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 04/03/2014 05.56.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO MAR 31,2014 EST NO 024 & FINAL 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 = 731 699 699 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 14 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 03/31/14 3 1 DAYS CHARGED TO DATE = 730 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 31 1 ----- ----- ----- 730 730 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 04/03/2014 05.56.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO MAR 31,2014 EST NO 024 & FINAL 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 7.000 189.590 1,327.13 0060 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 206.000 56.060 11,548.36 0 SUBTOTAL BID ITEMS $ 12,875.49 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 12,875.49 0 TOTAL AMOUNT WORK DONE CONTROL 6240-30-001 $ 12,875.49 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 04/03/2014 05.56.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO MAR 31,2014 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 1 , 2012 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED MAR 31 2014 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 7.000 189.590 1,327.13 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 206.000 56.060 11,548.36 0 SUBTOTAL BID ITEMS $ 12,875.49 0 CONTRACT TOTAL ALL ITEMS $ 12,875.49 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 04/03/2014 05.56.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO MAR 31,2014 EST NO 024 & FINAL 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 12,875.49 .00 12,875.49 .00 .00 12,875.49 12,370.95 504.54 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 12,875.49 .00 12,875.49 .00 .00 12,875.49 12,370.95 504.54 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 04/03/2014 05.56.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO MAR 31,2014 EST NO 024 & FINAL 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 60 0745 JANITORIAL MAINT-PICNIC CYC 208.000 9.000 56.060 504.54 AREA-SITE (1) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 504.54 0 TOTAL AMOUNT WORK DONE TO DATE - $ 12,875.49