1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8120631 MGR.NO. 771 PAGE 001 CONT 6246 SEC 05 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 624605001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 75,101.30 REPORT DATE 07/02/2014 16.45.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 021 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2012 TIME COMPUTED FROM OCT 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 = 731 608 608 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 638 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 ----- ----- ----- 638 638 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8120631 MGR.NO. 771 PAGE 001 CONT 6246 SEC 05 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 624605001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 75,101.30 REPORT DATE 07/02/2014 16.45.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 021 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 06 COUNTY WARD CONTROL 6246-05-001 PROJECT SUP - 624605001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP 0 0050 LITTER PICKUP NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0734 LITTER REMOVAL AC 200.000 0.000 29.020 .00 0060 0734 LITTER REMOVAL - TRACT (2) AC 806.000 806.000 14.630 11,791.78 0065 0734 LITTER REMOVAL - TRACT (3) AC 326.000 326.000 10.010 3,263.26 0070 0734 LITTER REMOVAL - TRACT (4) AC 886.000 886.000 15.820 14,016.52 0075 0734 LITTER REMOVAL - TRACT (5) AC 532.000 532.000 15.160 8,065.12 0080 0734 LITTER REMOVAL - TRACT (6) AC 204.000 136.000 14.940 2,031.84 0085 0734 LITTER REMOVAL - TRACT (7) AC 134.000 134.000 14.840 1,988.56 0090 0734 LITTER REMOVAL - TRACT (8) AC 180.000 180.000 13.120 2,361.60 0095 0734 LITTER REMOVAL - TRACT (9) AC 192.000 192.000 12.150 2,332.80 0100 0734 LITTER REMOVAL - TRACT (10) AC 132.000 132.000 15.390 2,031.48 0105 0734 LITTER REMOVAL - TRACT (11) AC 147.000 147.000 13.320 1,958.04 0110 0734 LITTER REMOVAL - TRACT (12) AC 201.000 201.000 11.860 2,383.86 0115 0734 LITTER REMOVAL - TRACT (13) AC 165.000 165.000 12.830 2,116.95 0120 0734 LITTER REMOVAL - TRACT (14) AC 93.000 93.000 11.230 1,044.39 0125 0734 LITTER REMOVAL - TRACT (15) AC 182.000 91.000 12.780 1,162.98 0130 0734 LITTER REMOVAL - TRACT (16) AC 94.000 94.000 16.930 1,591.42 0135 0734 LITTER REMOVAL - TRACT (17) AC 134.000 134.000 8.650 1,159.10 0140 0734 LITTER REMOVAL - TRACT (18) AC 274.000 137.000 16.690 2,286.53 0145 0734 LITTER REMOVAL - TRACT (19) AC 102.000 55.000 11.800 649.00 0150 0734 LITTER REMOVAL - TRACT (20) AC 132.000 66.000 15.470 1,021.02 0 SUBTOTAL BID ITEMS $ 63,256.25 0 TOTAL AMOUNT WORK DONE LITTER PICKUP $ 63,256.25 0 TOTAL AMOUNT WORK DONE CONTROL 6246-05-001 $ 63,256.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8120631 MGR.NO. 771 PAGE 001 CONT 6246 SEC 05 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 624605001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 75,101.30 REPORT DATE 07/02/2014 16.45.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 021 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 1 , 2012 WORKING DAYS USED 638 PERCENT COMPLETE 84.22 PERCENT TIME USED 87.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-05-001 SUP - 624605001 06 IH0020 WARD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (2) AC 806.000 806.000 14.630 11,791.78 0734 LITTER REMOVAL - TRACT (3) AC 326.000 326.000 10.010 3,263.26 0734 LITTER REMOVAL - TRACT (4) AC 886.000 886.000 15.820 14,016.52 0734 LITTER REMOVAL - TRACT (5) AC 532.000 532.000 15.160 8,065.12 0734 LITTER REMOVAL - TRACT (6) AC 204.000 136.000 14.940 2,031.84 0734 LITTER REMOVAL - TRACT (7) AC 134.000 134.000 14.840 1,988.56 0734 LITTER REMOVAL - TRACT (8) AC 180.000 180.000 13.120 2,361.60 0734 LITTER REMOVAL - TRACT (9) AC 192.000 192.000 12.150 2,332.80 0734 LITTER REMOVAL - TRACT (10) AC 132.000 132.000 15.390 2,031.48 0734 LITTER REMOVAL - TRACT (11) AC 147.000 147.000 13.320 1,958.04 0734 LITTER REMOVAL - TRACT (12) AC 201.000 201.000 11.860 2,383.86 0734 LITTER REMOVAL - TRACT (13) AC 165.000 165.000 12.830 2,116.95 0734 LITTER REMOVAL - TRACT (14) AC 93.000 93.000 11.230 1,044.39 0734 LITTER REMOVAL - TRACT (15) AC 182.000 91.000 12.780 1,162.98 0734 LITTER REMOVAL - TRACT (16) AC 94.000 94.000 16.930 1,591.42 0734 LITTER REMOVAL - TRACT (17) AC 134.000 134.000 8.650 1,159.10 0734 LITTER REMOVAL - TRACT (18) AC 274.000 137.000 16.690 2,286.53 0734 LITTER REMOVAL - TRACT (19) AC 102.000 55.000 11.800 649.00 0734 LITTER REMOVAL - TRACT (20) AC 132.000 66.000 15.470 1,021.02 0 SUBTOTAL BID ITEMS $ 63,256.25 0 CONTRACT TOTAL ALL ITEMS $ 63,256.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8120631 MGR.NO. 771 PAGE 001 CONT 6246 SEC 05 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 624605001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 75,101.30 REPORT DATE 07/02/2014 16.45.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 021 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 - 624605001 6246-05-001 63,256.25 .00 63,256.25 .00 .00 63,256.25 62,240.51 1,015.74 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 63,256.25 .00 63,256.25 .00 .00 63,256.25 62,240.51 1,015.74 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8120631 MGR.NO. 771 PAGE 001 CONT 6246 SEC 05 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 624605001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 75,101.30 REPORT DATE 07/02/2014 16.45.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 021 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-05-001 SUP - 624605001 06 IH0020 WARD -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 100 0734 LITTER REMOVAL - TRACT (10) AC 132.000 66.000 15.390 1,015.74 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,015.74 0 TOTAL AMOUNT WORK DONE TO DATE - $ 63,256.25