1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3120632 MGR.NO. 771 PAGE 001 CONT 6240 SEC 45 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 624045001 HWY US0190 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 31,504.00 REPORT DATE 05/07/2013 07.32.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 FRESH START OF MONROE INC. 15255 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 19, 2012 TIME COMPUTED FROM APR 20, 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 = 731 347 347 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 = 377 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 ----- ----- ----- 377 377 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3120632 MGR.NO. 771 PAGE 001 CONT 6240 SEC 45 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 624045001 HWY US0190 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 31,504.00 REPORT DATE 05/07/2013 07.32.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 FRESH START OF MONROE INC. 15255 DIST. 06 COUNTY PECOS CONTROL 6240-45-001 PROJECT SUP - 624045001 HIGHWAY US0190 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 PICNIC AREA MAINTENCE 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 36.000 3.000 10.000 30.00 0060 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 36.000 3.000 10.000 30.00 0065 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 107.000 74.000 7,918.00 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 208.000 107.000 74.000 7,918.00 0 SUBTOTAL BID ITEMS $ 15,896.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENCE $ 15,896.00 0 TOTAL AMOUNT WORK DONE CONTROL 6240-45-001 $ 15,896.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3120632 MGR.NO. 771 PAGE 001 CONT 6240 SEC 45 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 624045001 HWY US0190 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 31,504.00 REPORT DATE 05/07/2013 07.32.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 FRESH START OF MONROE INC. 15255 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 19, 2012 WORKING DAYS USED 377 PERCENT COMPLETE 50.45 PERCENT TIME USED 51.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-45-001 SUP - 624045001 06 US0190 PECOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 36.000 3.000 10.000 30.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 36.000 3.000 10.000 30.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 107.000 74.000 7,918.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 208.000 107.000 74.000 7,918.00 0 SUBTOTAL BID ITEMS $ 15,896.00 0 CONTRACT TOTAL ALL ITEMS $ 15,896.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3120632 MGR.NO. 771 PAGE 001 CONT 6240 SEC 45 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 624045001 HWY US0190 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 31,504.00 REPORT DATE 05/07/2013 07.32.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 FRESH START OF MONROE INC. 15255 ********************************************************************************************************************************** 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 - 624045001 6240-45-001 15,896.00 .00 15,896.00 .00 .00 15,896.00 14,564.00 1,332.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 15,896.00 .00 15,896.00 .00 .00 15,896.00 14,564.00 1,332.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3120632 MGR.NO. 771 PAGE 001 CONT 6240 SEC 45 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 624045001 HWY US0190 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 31,504.00 REPORT DATE 05/07/2013 07.32.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 FRESH START OF MONROE INC. 15255 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-45-001 SUP - 624045001 06 US0190 PECOS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0745 JANITORIAL MAINT-PICNIC CYC 208.000 9.000 74.000 666.00 AREA-SITE (1) 70 0745 JANITORIAL MAINT-PICNIC CYC 208.000 9.000 74.000 666.00 AREA-SITE (2) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,332.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 15,896.00