1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2130652 MGR.NO. 053 PAGE 001 CONT 6248 SEC 61 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 624861001 HWY LP0250 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 154,600.00 REPORT DATE 06/04/2014 06.43.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO MAY 31,2014 EST NO 014 & FINAL ENTERPRISE PROFESSIONAL SERVICES, INC. 15666 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2013 TIME COMPUTED FROM APR 01, 2013 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 = 366 395 393 2 BROUGHT FORWARD ADDL DAYS GRANTED = 61 MAY 14 1 1 MAY LITTER/PLANTBED CYCLE STARTED TOTAL DAYS ALLOWED = 427 2 1 DATE WORK COMPLETED 05/31/14 3 1 DAYS CHARGED TO DATE = 423 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 CYCLE COMPLETED 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 WORK ACCEPTED ----- ----- ----- 426 423 3 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2130652 MGR.NO. 053 PAGE 001 CONT 6248 SEC 61 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 624861001 HWY LP0250 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 154,600.00 REPORT DATE 06/04/2014 06.43.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO MAY 31,2014 EST NO 014 & FINAL ENTERPRISE PROFESSIONAL SERVICES, INC. 15666 DIST. 06 COUNTY MIDLAND CONTROL 6248-61-001 PROJECT SUP - 624861001 HIGHWAY LP0250 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0050 LANDSCAPE MAINTENANCE BY LEE 08/07/ NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0751 LITTER PICKUP (SITE A) CYC 24.000 14.750 3,600.000 53,100.00 0060 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 16.000 6.000 500.000 3,000.00 0065 0751 PLANT BED MAINTENANCE (SITE A) CYC 17.000 9.750 500.000 4,875.00 0070 0751 LITTER PICKUP (SITE B) CYC 12.000 13.750 3,600.000 49,500.00 0075 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 8.000 6.000 500.000 3,000.00 0080 0751 PLANT BED MAINTENANCE (SITE B) CYC 9.000 10.000 500.000 5,000.00 0 SUBTOTAL BID ITEMS $ 118,475.00 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE BY LEE 08/07/ $ 118,475.00 0 TOTAL AMOUNT WORK DONE CONTROL 6248-61-001 $ 118,475.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2130652 MGR.NO. 053 PAGE 001 CONT 6248 SEC 61 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 624861001 HWY LP0250 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 154,600.00 REPORT DATE 06/04/2014 06.43.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO MAY 31,2014 EST NO 014 & FINAL ENTERPRISE PROFESSIONAL SERVICES, INC. 15666 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 1 , 2013 WORKING DAYS USED 423 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.00 DATE COMPLETED MAY 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-61-001 SUP - 624861001 06 LP0250 MIDLAND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 LITTER PICKUP (SITE A) CYC 24.000 14.750 3,600.000 53,100.00 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 16.000 6.000 500.000 3,000.00 0751 PLANT BED MAINTENANCE (SITE A) CYC 17.000 9.750 500.000 4,875.00 0751 LITTER PICKUP (SITE B) CYC 12.000 13.750 3,600.000 49,500.00 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 8.000 6.000 500.000 3,000.00 0751 PLANT BED MAINTENANCE (SITE B) CYC 9.000 10.000 500.000 5,000.00 0 SUBTOTAL BID ITEMS $ 118,475.00 0 CONTRACT TOTAL ALL ITEMS $ 118,475.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2130652 MGR.NO. 053 PAGE 001 CONT 6248 SEC 61 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 624861001 HWY LP0250 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 154,600.00 REPORT DATE 06/04/2014 06.43.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO MAY 31,2014 EST NO 014 & FINAL ENTERPRISE PROFESSIONAL SERVICES, INC. 15666 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 165 SUP - 624861001 6248-61-001 118,475.00 .00 118,475.00 .00 .00 118,475.00 110,400.00 8,075.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 118,475.00 .00 118,475.00 .00 .00 118,475.00 110,400.00 8,075.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2130652 MGR.NO. 053 PAGE 001 CONT 6248 SEC 61 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 624861001 HWY LP0250 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 154,600.00 REPORT DATE 06/04/2014 06.43.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO MAY 31,2014 EST NO 014 & FINAL ENTERPRISE PROFESSIONAL SERVICES, INC. 15666 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-61-001 SUP - 624861001 06 LP0250 MIDLAND -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0751 LITTER PICKUP (SITE A) CYC 24.000 1.000 3,600.000 3,600.00 65 0751 PLANT BED MAINTENANCE (SITE CYC 17.000 0.750 500.000 375.00 A) 70 0751 LITTER PICKUP (SITE B) CYC 12.000 1.000 3,600.000 3,600.00 80 0751 PLANT BED MAINTENANCE (SITE CYC 9.000 1.000 500.000 500.00 B) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,075.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 118,475.00