1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7110632 MGR.NO. 770 PAGE 001 CONT 6229 SEC 30 JOB 001 RES ENGR DILL,CAROLYN PROJ SUP - 622930001 HWY IH0020 3901 E HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 31,008.00 REPORT DATE 06/04/2013 09.39.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 022 PERMIAN BASIN COMMUNITY CENTERS 09551 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2011 TIME COMPUTED FROM AUG 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 = 731 639 639 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 NO CREW AVALIABLE FOR GROUNDS MAINT. TOTAL DAYS ALLOWED = 731 2 1 BEGAN JANITORIAL CYCLE DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 670 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 PERFORMED GROUNDS MAINTENANCE 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 PERFORMED GROUNDS MAINTENANCE 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 PERFORMED GROUNDS MAINTENANCE 23 1 24 1 25 1 26 1 27 1 28 1 29 1 PERFORMED GROUNDS MAINTENANCE 30 1 COMPLETED JANITORIAL CYCLE 31 1 ----- ----- ----- 670 670 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7110632 MGR.NO. 770 PAGE 001 CONT 6229 SEC 30 JOB 001 RES ENGR DILL,CAROLYN PROJ SUP - 622930001 HWY IH0020 3901 E HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 31,008.00 REPORT DATE 06/04/2013 09.39.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 022 PERMIAN BASIN COMMUNITY CENTERS 09551 DIST. 06 COUNTY MIDLAND CONTROL 6229-30-001 PROJECT SUP - 622930001 HIGHWAY IH0020 0LIMITS- MIDLAND OFFICE MIDLAND OFFICE 0TYPE OF WORK- JANITORIAL AND GROUNDS 0 0050 JANITORIAL AND GROUNDS 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 22.000 610.000 13,420.00 0060 7205 GROUNDS MAINTENANCE CYC 62.000 45.000 264.000 11,880.00 0 SUBTOTAL BID ITEMS $ 25,300.00 0 TOTAL AMOUNT WORK DONE JANITORIAL AND GROUNDS $ 25,300.00 0 TOTAL AMOUNT WORK DONE CONTROL 6229-30-001 $ 25,300.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7110632 MGR.NO. 770 PAGE 001 CONT 6229 SEC 30 JOB 001 RES ENGR DILL,CAROLYN PROJ SUP - 622930001 HWY IH0020 3901 E HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 31,008.00 REPORT DATE 06/04/2013 09.39.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 022 PERMIAN BASIN COMMUNITY CENTERS 09551 0*********************************************************************************************************************************** -LIMITS - MIDLAND OFFICE 0 MIDLAND OFFICE DATE WORK BEGAN AUG 1 , 2011 WORKING DAYS USED 670 PERCENT COMPLETE 81.59 PERCENT TIME USED 91.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-30-001 SUP - 622930001 06 IH0020 MIDLAND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 62.000 45.000 264.000 11,880.00 7206 JANITORIAL MAINTENANCE MO 24.000 22.000 610.000 13,420.00 0 SUBTOTAL BID ITEMS $ 25,300.00 0 CONTRACT TOTAL ALL ITEMS $ 25,300.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7110632 MGR.NO. 770 PAGE 001 CONT 6229 SEC 30 JOB 001 RES ENGR DILL,CAROLYN PROJ SUP - 622930001 HWY IH0020 3901 E HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 31,008.00 REPORT DATE 06/04/2013 09.39.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 022 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 ********************************************************************************************************************************** 165 SUP - 622930001 6229-30-001 25,300.00 .00 25,300.00 .00 .00 25,300.00 23,634.00 1,666.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 25,300.00 .00 25,300.00 .00 .00 25,300.00 23,634.00 1,666.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7110632 MGR.NO. 770 PAGE 001 CONT 6229 SEC 30 JOB 001 RES ENGR DILL,CAROLYN PROJ SUP - 622930001 HWY IH0020 3901 E HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 31,008.00 REPORT DATE 06/04/2013 09.39.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 022 PERMIAN BASIN COMMUNITY CENTERS 09551 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-30-001 SUP - 622930001 06 IH0020 MIDLAND -LIMITS - MIDLAND OFFICE MIDLAND OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 GROUNDS MAINTENANCE CYC 62.000 4.000 264.000 1,056.00 55 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 610.000 610.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,666.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 25,300.00