1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12100633 MGR.NO. 770 PAGE 001 CONT 6220 SEC 26 JOB 001 RES ENGR DILL,CAROLYN PROJ SUP - 622026001 HWY BI0020E 3901 E. HWY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 29,040.00 REPORT DATE 02/25/2013 07.49.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2011 TO FEB 25,2013 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2011 TIME COMPUTED FROM MAR 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 = 731 703 703 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 13 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 02/25/13 3 1 DAYS CHARGED TO DATE = 728 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 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 - - ----- ----- ----- 728 728 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12100633 MGR.NO. 770 PAGE 001 CONT 6220 SEC 26 JOB 001 RES ENGR DILL,CAROLYN PROJ SUP - 622026001 HWY BI0020E 3901 E. HWY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 29,040.00 REPORT DATE 02/25/2013 07.49.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2011 TO FEB 25,2013 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 DIST. 06 COUNTY ECTOR CONTROL 6220-26-001 PROJECT SUP - 622026001 HIGHWAY BI0020E 0LIMITS- ODESSA DISTRICT COMPLEX ODESSA DISTRICT COMPLEX 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0050 GROUNDS MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 7205 GROUNDS MAINTENANCE CYC 66.000 22.000 440.000 9,680.00 0055 7205 ADJ EST QUANTITY TO DATE 22.000 0060 7205*MOWING, EDGING & TRIMMING CYC 33.000 16.000 290.360 4,645.76 0065 7272*GROUNDS MAINTENANCE CYC 33.000 20.000 149.640 2,992.80 0 SUBTOTAL BID ITEMS $ 17,318.56 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE $ 17,318.56 0 TOTAL AMOUNT WORK DONE CONTROL 6220-26-001 $ 17,318.56 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12100633 MGR.NO. 770 PAGE 001 CONT 6220 SEC 26 JOB 001 RES ENGR DILL,CAROLYN PROJ SUP - 622026001 HWY BI0020E 3901 E. HWY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 29,040.00 REPORT DATE 02/25/2013 07.49.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2011 TO FEB 25,2013 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 0*********************************************************************************************************************************** -LIMITS - ODESSA DISTRICT COMPLEX 0 ODESSA DISTRICT COMPLEX DATE WORK BEGAN MAR 1 , 2011 WORKING DAYS USED 728 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.50 DATE COMPLETED FEB 25 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6220-26-001 SUP - 622026001 06 BI0020E ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 66.000 22.000 440.000 9,680.00 7205* ADJ EST QUANTITY TO DATE 22.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07205* MOWING, EDGING & TRIMMING CYC 33.000 16.000 290.360 4,645.76 7272* GROUNDS MAINTENANCE CYC 33.000 20.000 149.640 2,992.80 0 SUBTOTAL BID ITEMS $ 17,318.56 0 CONTRACT TOTAL ALL ITEMS $ 17,318.56 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12100633 MGR.NO. 770 PAGE 001 CONT 6220 SEC 26 JOB 001 RES ENGR DILL,CAROLYN PROJ SUP - 622026001 HWY BI0020E 3901 E. HWY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 29,040.00 REPORT DATE 02/25/2013 07.49.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2011 TO FEB 25,2013 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 ********************************************************************************************************************************** 69 SUP - 622026001 6220-26-001 17,318.56 .00 17,318.56 .00 .00 17,318.56 17,318.56 .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 ********************************************************************************************************************************** 17,318.56 .00 17,318.56 .00 .00 17,318.56 17,318.56 .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 12100633 MGR.NO. 770 PAGE 001 CONT 6220 SEC 26 JOB 001 RES ENGR DILL,CAROLYN PROJ SUP - 622026001 HWY BI0020E 3901 E. HWY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 29,040.00 REPORT DATE 02/25/2013 07.49.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2011 TO FEB 25,2013 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6220-26-001 SUP - 622026001 06 BI0020E ECTOR -LIMITS - ODESSA DISTRICT COMPLEX ODESSA DISTRICT COMPLEX - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 17,318.56