1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3120631 MGR.NO. 771 PAGE 001 CONT 6240 SEC 30 JOB 001 RES ENGR STROOPE,MIKE PROJ SUP - 624030001 HWY SH0018 3901 E. HIGHWAY 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 14,693.92 REPORT DATE 05/07/2013 10.35.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2012 TIME COMPUTED FROM APR 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 = 731 365 365 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 = 395 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 ----- ----- ----- 395 395 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3120631 MGR.NO. 771 PAGE 001 CONT 6240 SEC 30 JOB 001 RES ENGR STROOPE,MIKE PROJ SUP - 624030001 HWY SH0018 3901 E. HIGHWAY 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 14,693.92 REPORT DATE 05/07/2013 10.35.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 06 COUNTY WARD CONTROL 6240-30-001 PROJECT SUP - 624030001 HIGHWAY SH0018 0LIMITS- VARIOUS VARIOUS 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 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 16.000 5.000 189.590 947.95 0060 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 111.000 56.060 6,222.66 0 SUBTOTAL BID ITEMS $ 7,170.61 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 7,170.61 0 TOTAL AMOUNT WORK DONE CONTROL 6240-30-001 $ 7,170.61 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3120631 MGR.NO. 771 PAGE 001 CONT 6240 SEC 30 JOB 001 RES ENGR STROOPE,MIKE PROJ SUP - 624030001 HWY SH0018 3901 E. HIGHWAY 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 14,693.92 REPORT DATE 05/07/2013 10.35.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 1 , 2012 WORKING DAYS USED 395 PERCENT COMPLETE 48.79 PERCENT TIME USED 54.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-30-001 SUP - 624030001 06 SH0018 WARD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 16.000 5.000 189.590 947.95 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 111.000 56.060 6,222.66 0 SUBTOTAL BID ITEMS $ 7,170.61 0 CONTRACT TOTAL ALL ITEMS $ 7,170.61 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3120631 MGR.NO. 771 PAGE 001 CONT 6240 SEC 30 JOB 001 RES ENGR STROOPE,MIKE PROJ SUP - 624030001 HWY SH0018 3901 E. HIGHWAY 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 14,693.92 REPORT DATE 05/07/2013 10.35.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 238 SUP - 624030001 6240-30-001 7,170.61 .00 7,170.61 .00 .00 7,170.61 6,476.48 694.13 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 7,170.61 .00 7,170.61 .00 .00 7,170.61 6,476.48 694.13 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3120631 MGR.NO. 771 PAGE 001 CONT 6240 SEC 30 JOB 001 RES ENGR STROOPE,MIKE PROJ SUP - 624030001 HWY SH0018 3901 E. HIGHWAY 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 14,693.92 REPORT DATE 05/07/2013 10.35.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-30-001 SUP - 624030001 06 SH0018 WARD -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0745 GROUNDS MAINT-PICNIC CYC 16.000 1.000 189.590 189.59 MOW/TRIM-SITE (1) 60 0745 JANITORIAL MAINT-PICNIC CYC 208.000 9.000 56.060 504.54 AREA-SITE (1) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 694.13 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,170.61