1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2110633 MGR.NO. 770 PAGE 001 CONT 6220 SEC 31 JOB 001 RES ENGR DILL,CAROLYN PROJ SUP - 622031001 HWY IH0020 3901 E. HWY 80 ODESSA CNTY REEVES DIST 06 CONTRACT PRICE $ 20,238.00 REPORT DATE 03/04/2013 10.30.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2011 TO FEB 28,2013 EST NO 024 & FINAL WEST TEXAS CENTERS/MHMR 09552 --------------------------------------------------------------------------------------------------------- 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 2110633 MGR.NO. 770 PAGE 001 CONT 6220 SEC 31 JOB 001 RES ENGR DILL,CAROLYN PROJ SUP - 622031001 HWY IH0020 3901 E. HWY 80 ODESSA CNTY REEVES DIST 06 CONTRACT PRICE $ 20,238.00 REPORT DATE 03/04/2013 10.30.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2011 TO FEB 28,2013 EST NO 024 & FINAL WEST TEXAS CENTERS/MHMR 09552 DIST. 06 COUNTY REEVES CONTROL 6220-31-001 PROJECT SUP - 622031001 HIGHWAY IH0020 0LIMITS- RM 22 RM 23 0TYPE OF WORK- PICNIC AREA MAINTENACE 0 0050 PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 208.000 204.000 81.000 16,524.00 0060 0751 LITTER PICKUP (SITE A) CYC 104.000 103.000 30.000 3,090.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 6.000 0.000 45.000 .00 0 SUBTOTAL BID ITEMS $ 19,614.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 19,614.00 0 TOTAL AMOUNT WORK DONE CONTROL 6220-31-001 $ 19,614.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2110633 MGR.NO. 770 PAGE 001 CONT 6220 SEC 31 JOB 001 RES ENGR DILL,CAROLYN PROJ SUP - 622031001 HWY IH0020 3901 E. HWY 80 ODESSA CNTY REEVES DIST 06 CONTRACT PRICE $ 20,238.00 REPORT DATE 03/04/2013 10.30.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2011 TO FEB 28,2013 EST NO 024 & FINAL WEST TEXAS CENTERS/MHMR 09552 0*********************************************************************************************************************************** -LIMITS - RM 22 0 RM 23 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 6220-31-001 SUP - 622031001 06 IH0020 REEVES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 208.000 204.000 81.000 16,524.00 0751 LITTER PICKUP (SITE A) CYC 104.000 103.000 30.000 3,090.00 0 SUBTOTAL BID ITEMS $ 19,614.00 0 CONTRACT TOTAL ALL ITEMS $ 19,614.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2110633 MGR.NO. 770 PAGE 001 CONT 6220 SEC 31 JOB 001 RES ENGR DILL,CAROLYN PROJ SUP - 622031001 HWY IH0020 3901 E. HWY 80 ODESSA CNTY REEVES DIST 06 CONTRACT PRICE $ 20,238.00 REPORT DATE 03/04/2013 10.30.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2011 TO FEB 28,2013 EST NO 024 & FINAL WEST TEXAS CENTERS/MHMR 09552 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 195 SUP - 622031001 6220-31-001 19,614.00 .00 19,614.00 .00 .00 19,614.00 18,846.00 768.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 19,614.00 .00 19,614.00 .00 .00 19,614.00 18,846.00 768.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2110633 MGR.NO. 770 PAGE 001 CONT 6220 SEC 31 JOB 001 RES ENGR DILL,CAROLYN PROJ SUP - 622031001 HWY IH0020 3901 E. HWY 80 ODESSA CNTY REEVES DIST 06 CONTRACT PRICE $ 20,238.00 REPORT DATE 03/04/2013 10.30.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2011 TO FEB 28,2013 EST NO 024 & FINAL WEST TEXAS CENTERS/MHMR 09552 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6220-31-001 SUP - 622031001 06 IH0020 REEVES -LIMITS - RM 22 RM 23 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0745 JANITORIAL MAINT (PICNIC CYC 208.000 8.000 81.000 648.00 AREAS) 60 0751 LITTER PICKUP (SITE A) CYC 104.000 4.000 30.000 120.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 768.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 19,614.00