1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10110634 MGR.NO. 770 PAGE 001 CONT 6236 SEC 10 JOB 001 RES ENGR RASCHKE, BRYAN PROJ SUP - 623610001 HWY IH0020 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 24,669.52 REPORT DATE 05/07/2013 08.01.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 018 MIDLAND ASSOCIATION FOR RETARDED CITIZENS 09549 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 02, 2011 TIME COMPUTED FROM NOV 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 = 731 517 517 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 BEGAN JANITORIAL CYCLE TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 547 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 BEGAN MOWING CYCLE 23 1 24 1 25 1 26 1 COMPLETED MOWING CYCLE 27 1 28 1 29 1 30 1 COMPLETED JANITORIAL CYCLE 0 ----- ----- ----- 547 547 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10110634 MGR.NO. 770 PAGE 001 CONT 6236 SEC 10 JOB 001 RES ENGR RASCHKE, BRYAN PROJ SUP - 623610001 HWY IH0020 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 24,669.52 REPORT DATE 05/07/2013 08.01.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 018 MIDLAND ASSOCIATION FOR RETARDED CITIZENS 09549 DIST. 06 COUNTY MIDLAND CONTROL 6236-10-001 PROJECT SUP - 623610001 HIGHWAY IH0020 0LIMITS- IH 20 EAST OF SH 158 0TYPE OF WORK- PICNIC AREA MAINTENANCE 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 312.000 222.000 68.340 15,171.48 0060 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 36.000 9.000 51.560 464.04 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 16.000 9.000 50.830 457.47 0070 0751 PLANT BED MAINTENANCE CYC 20.000 8.000 33.900 271.20 0 SUBTOTAL BID ITEMS $ 16,364.19 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 16,364.19 0 TOTAL AMOUNT WORK DONE CONTROL 6236-10-001 $ 16,364.19 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10110634 MGR.NO. 770 PAGE 001 CONT 6236 SEC 10 JOB 001 RES ENGR RASCHKE, BRYAN PROJ SUP - 623610001 HWY IH0020 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 24,669.52 REPORT DATE 05/07/2013 08.01.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 018 MIDLAND ASSOCIATION FOR RETARDED CITIZENS 09549 0*********************************************************************************************************************************** -LIMITS - IH 20 0 EAST OF SH 158 DATE WORK BEGAN NOV 2 , 2011 WORKING DAYS USED 547 PERCENT COMPLETE 66.33 PERCENT TIME USED 74.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-10-001 SUP - 623610001 06 IH0020 MIDLAND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 312.000 222.000 68.340 15,171.48 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 36.000 9.000 51.560 464.04 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 16.000 9.000 50.830 457.47 0751 PLANT BED MAINTENANCE CYC 20.000 8.000 33.900 271.20 0 SUBTOTAL BID ITEMS $ 16,364.19 0 CONTRACT TOTAL ALL ITEMS $ 16,364.19 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10110634 MGR.NO. 770 PAGE 001 CONT 6236 SEC 10 JOB 001 RES ENGR RASCHKE, BRYAN PROJ SUP - 623610001 HWY IH0020 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 24,669.52 REPORT DATE 05/07/2013 08.01.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 018 MIDLAND ASSOCIATION FOR RETARDED CITIZENS 09549 ********************************************************************************************************************************** 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 - 623610001 6236-10-001 16,364.19 .00 16,364.19 .00 .00 16,364.19 15,339.48 1,024.71 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 16,364.19 .00 16,364.19 .00 .00 16,364.19 15,339.48 1,024.71 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10110634 MGR.NO. 770 PAGE 001 CONT 6236 SEC 10 JOB 001 RES ENGR RASCHKE, BRYAN PROJ SUP - 623610001 HWY IH0020 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 24,669.52 REPORT DATE 05/07/2013 08.01.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 018 MIDLAND ASSOCIATION FOR RETARDED CITIZENS 09549 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-10-001 SUP - 623610001 06 IH0020 MIDLAND -LIMITS - IH 20 EAST OF SH 158 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0745 JANITORIAL MAINT (PICNIC CYC 312.000 13.000 68.340 888.42 AREAS) 60 0745 GROUNDS MAINT-PICNIC CYC 36.000 1.000 51.560 51.56 MOW/TRIM-SITE (1) 65 0745 GROUNDS MAINT-PICNIC CYC 16.000 1.000 50.830 50.83 MOW/TRIM-SITE (2) 70 0751 PLANT BED MAINTENANCE CYC 20.000 1.000 33.900 33.90 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,024.71 0 TOTAL AMOUNT WORK DONE TO DATE - $ 16,364.19