1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3110631 MGR.NO. 770 PAGE 001 CONT 6222 SEC 56 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 622256001 HWY IH0020 3901 E. HWY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 74,001.16 REPORT DATE 04/02/2013 10.05.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO MAR 31,2013 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2011 TIME COMPUTED FROM APR 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 = 731 731 731 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 03/31/13 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 29 1 30 1 31 1 ----- ----- ----- 762 762 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3110631 MGR.NO. 770 PAGE 001 CONT 6222 SEC 56 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 622256001 HWY IH0020 3901 E. HWY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 74,001.16 REPORT DATE 04/02/2013 10.05.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO MAR 31,2013 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 DIST. 06 COUNTY ECTOR CONTROL 6222-56-001 PROJECT SUP - 622256001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0050 LANDSCAPE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0751 LITTER PICKUP (SITE A) CYC 18.000 12.200 514.540 6,277.39 0060 0751 LITTER PICKUP (SITE B) CYC 4.000 3.000 167.720 503.16 0065 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 16.000 6.240 2,650.280 16,537.75 0070 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 4.000 3.000 1,299.900 3,899.70 0075 0751 PLANT BED MAINTENANCE CYC 16.000 11.160 1,029.030 11,483.97 0 SUBTOTAL BID ITEMS $ 38,701.97 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0085 00000000775 CYCLE WAS NOT COMPLETE CYC 1.000 375.600 -375.60 0 TOTAL SPECIAL DEDUCTIONS - $ -375.60 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 38,701.97 TOTAL SPECIAL DEDUCTIONS LANDSCAPE MAINTENANCE $ -375.60 0 TOTAL AMOUNT WORK DONE CONTROL 6222-56-001 $ 38,701.97 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6222-56-001 $ -375.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3110631 MGR.NO. 770 PAGE 001 CONT 6222 SEC 56 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 622256001 HWY IH0020 3901 E. HWY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 74,001.16 REPORT DATE 04/02/2013 10.05.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO MAR 31,2013 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 1 , 2011 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6222-56-001 SUP - 622256001 06 IH0020 ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 LITTER PICKUP (SITE A) CYC 18.000 12.200 514.540 6,277.39 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 16.000 6.240 2,650.280 16,537.75 0751 LITTER PICKUP (SITE B) CYC 4.000 3.000 167.720 503.16 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 4.000 3.000 1,299.900 3,899.70 0751 PLANT BED MAINTENANCE CYC 16.000 11.160 1,029.030 11,483.97 0 SUBTOTAL BID ITEMS $ 38,701.97 0 CONTRACT TOTAL ALL ITEMS $ 38,701.97 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 CYCLE WAS NOT COMPLETE CYC 1.000 375.600 -375.60 0 TOTAL SPECIAL DEDUCTIONS $ -375.60 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -375.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3110631 MGR.NO. 770 PAGE 001 CONT 6222 SEC 56 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 622256001 HWY IH0020 3901 E. HWY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 74,001.16 REPORT DATE 04/02/2013 10.05.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO MAR 31,2013 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 - 622256001 6222-56-001 38,701.97 .00 38,701.97 375.60 .00 38,326.37 36,908.21 1,418.16 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 38,701.97 .00 38,701.97 375.60 .00 38,326.37 36,908.21 1,418.16 ---------------------------------------------------------------------------------------------------------------------------------- 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 3110631 MGR.NO. 770 PAGE 001 CONT 6222 SEC 56 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 622256001 HWY IH0020 3901 E. HWY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 74,001.16 REPORT DATE 04/02/2013 10.05.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO MAR 31,2013 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6222-56-001 SUP - 622256001 06 IH0020 ECTOR -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0751 LITTER PICKUP (SITE A) CYC 18.000 1.200 514.540 617.45 65 0751 MOWING, TRIMMING, AND EDGING CYC 16.000 0.240 2,650.280 636.07 (SITE A) 75 0751 PLANT BED MAINTENANCE CYC 16.000 0.160 1,029.030 164.64 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,418.16 0 TOTAL AMOUNT WORK DONE TO DATE - $ 38,701.97