1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11100632 MGR.NO. 770 PAGE 001 CONT 6217 SEC 54 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 621754001 HWY BI0010G 3901 E. HWY 80 DESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 27,580.00 REPORT DATE 01/03/2013 09.04.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2011 TO DEC 31,2012 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 01, 2011 TIME COMPUTED FROM JAN 01, 2011 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 730 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 12/31/12 3 1 DAYS CHARGED TO DATE = 731 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11100632 MGR.NO. 770 PAGE 001 CONT 6217 SEC 54 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 621754001 HWY BI0010G 3901 E. HWY 80 DESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 27,580.00 REPORT DATE 01/03/2013 09.04.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2011 TO DEC 31,2012 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 DIST. 06 COUNTY PECOS CONTROL 6217-54-001 PROJECT SUP - 621754001 HIGHWAY BI0010G 0LIMITS- FT STOCKTON MAINTENANCE OFFICE FT STOCKTON MAINTENANCE OFFICE 0TYPE OF WORK- JANITORIAL AND GROUNDS MAINTENANCE 0 0050 JANITORIAL AND GROUNDS MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 7206 JANITORIAL MAINTENANCE MO 24.000 24.000 370.000 8,880.00 0060 7206 STRIPPING & WAXING CYC 2.000 2.000 1,300.000 2,600.00 0065 7205 GROUNDS MAINTENANCE CYC 70.000 32.000 230.000 7,360.00 0 SUBTOTAL BID ITEMS $ 18,840.00 0 TOTAL AMOUNT WORK DONE JANITORIAL AND GROUNDS MAINTENANCE $ 18,840.00 0 TOTAL AMOUNT WORK DONE CONTROL 6217-54-001 $ 18,840.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11100632 MGR.NO. 770 PAGE 001 CONT 6217 SEC 54 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 621754001 HWY BI0010G 3901 E. HWY 80 DESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 27,580.00 REPORT DATE 01/03/2013 09.04.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2011 TO DEC 31,2012 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 0*********************************************************************************************************************************** -LIMITS - FT STOCKTON MAINTENANCE OFFICE 0 FT STOCKTON MAINTENANCE OFFICE DATE WORK BEGAN JAN 1 , 2011 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.10 DATE COMPLETED DEC 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6217-54-001 SUP - 621754001 06 BI0010G PECOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 70.000 32.000 230.000 7,360.00 7206 JANITORIAL MAINTENANCE MO 24.000 24.000 370.000 8,880.00 7206 STRIPPING & WAXING CYC 2.000 2.000 1,300.000 2,600.00 0 SUBTOTAL BID ITEMS $ 18,840.00 0 CONTRACT TOTAL ALL ITEMS $ 18,840.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11100632 MGR.NO. 770 PAGE 001 CONT 6217 SEC 54 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 621754001 HWY BI0010G 3901 E. HWY 80 DESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 27,580.00 REPORT DATE 01/03/2013 09.04.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2011 TO DEC 31,2012 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 186 SUP - 621754001 6217-54-001 18,840.00 .00 18,840.00 .00 .00 18,840.00 18,470.00 370.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 18,840.00 .00 18,840.00 .00 .00 18,840.00 18,470.00 370.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11100632 MGR.NO. 770 PAGE 001 CONT 6217 SEC 54 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 621754001 HWY BI0010G 3901 E. HWY 80 DESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 27,580.00 REPORT DATE 01/03/2013 09.04.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2011 TO DEC 31,2012 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6217-54-001 SUP - 621754001 06 BI0010G PECOS -LIMITS - FT STOCKTON MAINTENANCE OFFICE FT STOCKTON MAINTENANCE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 370.000 370.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 370.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,840.00