1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1120633 MGR.NO. 770 PAGE 001 CONT 6237 SEC 36 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 623736001 HWY IH0010 3901 E. HIGHWAY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 85,668.00 REPORT DATE 01/06/2014 14.45.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2012 TO DEC 31,2013 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 01, 2012 TIME COMPUTED FROM JAN 01, 2012 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 = 731 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 13 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 12/27/13 3 1 DAYS CHARGED TO DATE = 727 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 - 0 ----- ----- ----- 727 727 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1120633 MGR.NO. 770 PAGE 001 CONT 6237 SEC 36 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 623736001 HWY IH0010 3901 E. HIGHWAY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 85,668.00 REPORT DATE 01/06/2014 14.45.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2012 TO DEC 31,2013 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 DIST. 06 COUNTY PECOS CONTROL 6237-36-001 PROJECT SUP - 623736001 HIGHWAY IH0010 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 FORT STOCKTON PICNIC AREA MAINTENAN NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 18.000 16.000 15.500 248.00 0060 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 18.000 16.000 27.000 432.00 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 18.000 16.000 31.500 504.00 0070 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 18.000 16.000 121.000 1,936.00 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 18.000 16.000 127.000 2,032.00 0080 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 207.000 58.000 12,006.00 0085 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 208.000 207.000 58.000 12,006.00 0090 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 208.000 207.000 58.000 12,006.00 0095 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 312.000 306.000 70.000 21,420.00 0100 0745 JANITORIAL MAINT-PICNIC AREA-SITE (5) CYC 312.000 306.000 70.000 21,420.00 0 SUBTOTAL BID ITEMS $ 84,010.00 0 TOTAL AMOUNT WORK DONE FORT STOCKTON PICNIC AREA MAINTENAN $ 84,010.00 0 TOTAL AMOUNT WORK DONE CONTROL 6237-36-001 $ 84,010.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1120633 MGR.NO. 770 PAGE 001 CONT 6237 SEC 36 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 623736001 HWY IH0010 3901 E. HIGHWAY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 85,668.00 REPORT DATE 01/06/2014 14.45.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2012 TO DEC 31,2013 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JAN 1 , 2012 WORKING DAYS USED 727 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.40 DATE COMPLETED DEC 27 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-36-001 SUP - 623736001 06 IH0010 PECOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 18.000 16.000 15.500 248.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 18.000 16.000 27.000 432.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 18.000 16.000 31.500 504.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 18.000 16.000 121.000 1,936.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 18.000 16.000 127.000 2,032.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 207.000 58.000 12,006.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 208.000 207.000 58.000 12,006.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 208.000 207.000 58.000 12,006.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 312.000 306.000 70.000 21,420.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (5) CYC 312.000 306.000 70.000 21,420.00 0 SUBTOTAL BID ITEMS $ 84,010.00 0 CONTRACT TOTAL ALL ITEMS $ 84,010.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1120633 MGR.NO. 770 PAGE 001 CONT 6237 SEC 36 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 623736001 HWY IH0010 3901 E. HIGHWAY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 85,668.00 REPORT DATE 01/06/2014 14.45.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2012 TO DEC 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 ********************************************************************************************************************************** 186 SUP - 623736001 6237-36-001 84,010.00 .00 84,010.00 .00 .00 84,010.00 80,904.00 3,106.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 84,010.00 .00 84,010.00 .00 .00 84,010.00 80,904.00 3,106.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 1120633 MGR.NO. 770 PAGE 001 CONT 6237 SEC 36 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 623736001 HWY IH0010 3901 E. HIGHWAY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 85,668.00 REPORT DATE 01/06/2014 14.45.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2012 TO DEC 31,2013 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-36-001 SUP - 623736001 06 IH0010 PECOS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0745 JANITORIAL MAINT-PICNIC CYC 208.000 9.000 58.000 522.00 AREA-SITE (1) 85 0745 JANITORIAL MAINT-PICNIC CYC 208.000 9.000 58.000 522.00 AREA-SITE (2) 90 0745 JANITORIAL MAINT-PICNIC CYC 208.000 9.000 58.000 522.00 AREA-SITE (3) 95 0745 JANITORIAL MAINT-PICNIC CYC 312.000 11.000 70.000 770.00 AREA-SITE (4) 100 0745 JANITORIAL MAINT-PICNIC CYC 312.000 11.000 70.000 770.00 AREA-SITE (5) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,106.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 84,010.00