1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7110633 MGR.NO. 770 PAGE 001 CONT 6230 SEC 19 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 623019001 HWY LP0338 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 10,440.00 REPORT DATE 05/07/2013 09.58.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 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 = 731 609 609 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 639 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 0 ----- ----- ----- 639 639 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7110633 MGR.NO. 770 PAGE 001 CONT 6230 SEC 19 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 623019001 HWY LP0338 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 10,440.00 REPORT DATE 05/07/2013 09.58.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 PERMIAN BASIN COMMUNITY CENTERS 09551 DIST. 06 COUNTY ECTOR CONTROL 6230-19-001 PROJECT SUP - 623019001 HIGHWAY LP0338 0LIMITS- ODESSA MAINTENANCE ODESSA MAINTENANCE 0TYPE OF WORK- JANITORIAL SERVICES 0 0050 JANITORIAL SERVICES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 7033 JANITORIAL MAINTENANCE MO 24.000 21.000 435.000 9,135.00 0060 7013*GROUNDS MAINTENANCE CYC 43.000 19.000 155.000 2,945.00 0 SUBTOTAL BID ITEMS $ 12,080.00 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 12,080.00 0 TOTAL AMOUNT WORK DONE CONTROL 6230-19-001 $ 12,080.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7110633 MGR.NO. 770 PAGE 001 CONT 6230 SEC 19 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 623019001 HWY LP0338 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 10,440.00 REPORT DATE 05/07/2013 09.58.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 PERMIAN BASIN COMMUNITY CENTERS 09551 0*********************************************************************************************************************************** -LIMITS - ODESSA MAINTENANCE 0 ODESSA MAINTENANCE DATE WORK BEGAN AUG 1 , 2011 WORKING DAYS USED 639 PERCENT COMPLETE 99.99 PERCENT TIME USED 87.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6230-19-001 SUP - 623019001 06 LP0338 ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7033 JANITORIAL MAINTENANCE MO 24.000 21.000 435.000 9,135.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07013* GROUNDS MAINTENANCE CYC 43.000 19.000 155.000 2,945.00 0 SUBTOTAL BID ITEMS $ 12,080.00 0 CONTRACT TOTAL ALL ITEMS $ 12,080.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7110633 MGR.NO. 770 PAGE 001 CONT 6230 SEC 19 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 623019001 HWY LP0338 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 10,440.00 REPORT DATE 05/07/2013 09.58.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 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 - 623019001 6230-19-001 12,080.00 .00 12,080.00 .00 .00 12,080.00 10,870.00 1,210.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 12,080.00 .00 12,080.00 .00 .00 12,080.00 10,870.00 1,210.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7110633 MGR.NO. 770 PAGE 001 CONT 6230 SEC 19 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 623019001 HWY LP0338 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 10,440.00 REPORT DATE 05/07/2013 09.59.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 PERMIAN BASIN COMMUNITY CENTERS 09551 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6230-19-001 SUP - 623019001 06 LP0338 ECTOR -LIMITS - ODESSA MAINTENANCE ODESSA MAINTENANCE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 7033 JANITORIAL MAINTENANCE MO 24.000 1.000 435.000 435.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 60 7013* GROUNDS MAINTENANCE CYC 0.000 5.000 155.000 775.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,210.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 12,080.00