1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2130651 MGR.NO. 053 PAGE 001 CONT 6251 SEC 18 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625118001 HWY BI0020E 3901 E HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 95,000.00 REPORT DATE 06/04/2014 06.38.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO MAY 31,2014 EST NO 015 & FINAL ENTERPRISE PROFESSIONAL SERVICES, INC. 15666 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 15, 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 = 366 395 394 1 BROUGHT FORWARD ADDL DAYS GRANTED = 61 MAY 14 1 1 TOTAL DAYS ALLOWED = 427 2 1 DATE WORK COMPLETED 05/30/14 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 MAY LITTER/PLANTED CYCLE STARTED 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 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 425 423 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2130651 MGR.NO. 053 PAGE 001 CONT 6251 SEC 18 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625118001 HWY BI0020E 3901 E HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 95,000.00 REPORT DATE 06/04/2014 06.38.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO MAY 31,2014 EST NO 015 & FINAL ENTERPRISE PROFESSIONAL SERVICES, INC. 15666 DIST. 06 COUNTY MIDLAND CONTROL 6251-18-001 PROJECT SUP - 625118001 HIGHWAY BI0020E 0LIMITS- VARIES VARIES 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0050 LANDSCAPE MAINTENANCE 10/09/12 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 14.000 2,500.000 35,000.00 0060 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 16.000 6.000 100.000 600.00 0065 0751 PLANT BED MAINTENANCE (SITE A) CYC 17.000 10.000 100.000 1,000.00 0070 0751 LITTER PICKUP (SITE B) CYC 12.000 13.000 2,500.000 32,500.00 0075 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 8.000 6.000 100.000 600.00 0080 0751 PLANT BED MAINTENANCE (SITE B) CYC 9.000 9.000 100.000 900.00 0 SUBTOTAL BID ITEMS $ 70,600.00 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE 10/09/12 $ 70,600.00 0 TOTAL AMOUNT WORK DONE CONTROL 6251-18-001 $ 70,600.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2130651 MGR.NO. 053 PAGE 001 CONT 6251 SEC 18 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625118001 HWY BI0020E 3901 E HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 95,000.00 REPORT DATE 06/04/2014 06.38.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO MAY 31,2014 EST NO 015 & FINAL ENTERPRISE PROFESSIONAL SERVICES, INC. 15666 0*********************************************************************************************************************************** -LIMITS - VARIES 0 VARIES DATE WORK BEGAN MAY 15, 2013 WORKING DAYS USED 423 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.00 DATE COMPLETED MAY 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-18-001 SUP - 625118001 06 BI0020E MIDLAND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 LITTER PICKUP (SITE A) CYC 24.000 14.000 2,500.000 35,000.00 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 16.000 6.000 100.000 600.00 0751 PLANT BED MAINTENANCE (SITE A) CYC 17.000 10.000 100.000 1,000.00 0751 LITTER PICKUP (SITE B) CYC 12.000 13.000 2,500.000 32,500.00 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 8.000 6.000 100.000 600.00 0751 PLANT BED MAINTENANCE (SITE B) CYC 9.000 9.000 100.000 900.00 0 SUBTOTAL BID ITEMS $ 70,600.00 0 CONTRACT TOTAL ALL ITEMS $ 70,600.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2130651 MGR.NO. 053 PAGE 001 CONT 6251 SEC 18 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625118001 HWY BI0020E 3901 E HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 95,000.00 REPORT DATE 06/04/2014 06.38.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO MAY 31,2014 EST NO 015 & 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 - 625118001 6251-18-001 70,600.00 .00 70,600.00 .00 .00 70,600.00 65,400.00 5,200.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 70,600.00 .00 70,600.00 .00 .00 70,600.00 65,400.00 5,200.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2130651 MGR.NO. 053 PAGE 001 CONT 6251 SEC 18 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625118001 HWY BI0020E 3901 E HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 95,000.00 REPORT DATE 06/04/2014 06.38.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO MAY 31,2014 EST NO 015 & FINAL ENTERPRISE PROFESSIONAL SERVICES, INC. 15666 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-18-001 SUP - 625118001 06 BI0020E MIDLAND -LIMITS - VARIES VARIES 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 2,500.000 2,500.00 65 0751 PLANT BED MAINTENANCE (SITE CYC 17.000 1.000 100.000 100.00 A) 70 0751 LITTER PICKUP (SITE B) CYC 12.000 1.000 2,500.000 2,500.00 80 0751 PLANT BED MAINTENANCE (SITE CYC 9.000 1.000 100.000 100.00 B) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,200.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 70,600.00