1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2110632 MGR.NO. 770 PAGE 001 CONT 6220 SEC 30 JOB 001 RES ENGR DILL,CAROLYN PROJ SUP - 622030001 HWY SH0018 3901 E. HWY 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 21,940.34 REPORT DATE 03/05/2013 07.12.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2011 TO FEB 28,2013 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- 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 02/28/13 3 1 DAYS CHARGED TO DATE = 731 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 26 1 27 1 28 1 - ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2110632 MGR.NO. 770 PAGE 001 CONT 6220 SEC 30 JOB 001 RES ENGR DILL,CAROLYN PROJ SUP - 622030001 HWY SH0018 3901 E. HWY 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 21,940.34 REPORT DATE 03/05/2013 07.12.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2011 TO FEB 28,2013 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 06 COUNTY WARD CONTROL 6220-30-001 PROJECT SUP - 622030001 HIGHWAY SH0018 0LIMITS- MONAHANS MAINTENANCE OFFICE MONAHANS 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 24.000 507.510 12,180.24 0060 7206 STRIPPING & WAXING CYC 2.000 1.000 560.700 560.70 0065 7205 GROUNDS MAINTENANCE CYC 70.000 46.000 123.410 5,676.86 0 SUBTOTAL BID ITEMS $ 18,417.80 0 TOTAL AMOUNT WORK DONE JANITORIAL AND GROUNDS MAINTENANCE $ 18,417.80 0 TOTAL AMOUNT WORK DONE CONTROL 6220-30-001 $ 18,417.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2110632 MGR.NO. 770 PAGE 001 CONT 6220 SEC 30 JOB 001 RES ENGR DILL,CAROLYN PROJ SUP - 622030001 HWY SH0018 3901 E. HWY 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 21,940.34 REPORT DATE 03/05/2013 07.12.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2011 TO FEB 28,2013 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - MONAHANS MAINTENANCE OFFICE 0 MONAHANS MAINTENANCE OFFICE DATE WORK BEGAN MAR 1 , 2011 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 28 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6220-30-001 SUP - 622030001 06 SH0018 WARD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 70.000 46.000 123.410 5,676.86 7206 JANITORIAL MAINTENANCE MO 24.000 24.000 507.510 12,180.24 7206 STRIPPING & WAXING CYC 2.000 1.000 560.700 560.70 0 SUBTOTAL BID ITEMS $ 18,417.80 0 CONTRACT TOTAL ALL ITEMS $ 18,417.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2110632 MGR.NO. 770 PAGE 001 CONT 6220 SEC 30 JOB 001 RES ENGR DILL,CAROLYN PROJ SUP - 622030001 HWY SH0018 3901 E. HWY 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 21,940.34 REPORT DATE 03/05/2013 07.12.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2011 TO FEB 28,2013 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 238 SUP - 622030001 6220-30-001 18,417.80 .00 18,417.80 .00 .00 18,417.80 17,910.29 507.51 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 18,417.80 .00 18,417.80 .00 .00 18,417.80 17,910.29 507.51 ---------------------------------------------------------------------------------------------------------------------------------- 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 2110632 MGR.NO. 770 PAGE 001 CONT 6220 SEC 30 JOB 001 RES ENGR DILL,CAROLYN PROJ SUP - 622030001 HWY SH0018 3901 E. HWY 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 21,940.34 REPORT DATE 03/05/2013 07.12.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2011 TO FEB 28,2013 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6220-30-001 SUP - 622030001 06 SH0018 WARD -LIMITS - MONAHANS MAINTENANCE OFFICE MONAHANS 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 1.000 507.510 507.51 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 507.51 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,417.80