1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11120632 MGR.NO. 771 PAGE 001 CONT 6251 SEC 38 JOB 001 RES ENGR STROOPE,MIKE PROJ SUP - 625138001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 22,367.73 REPORT DATE 07/02/2014 17.35.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 018 PERMIAN BASIN COMMUNITY CENTERS 09551 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 01, 2013 TIME COMPUTED FROM JAN 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 = 731 516 516 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 = 546 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 ----- ----- ----- 546 546 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11120632 MGR.NO. 771 PAGE 001 CONT 6251 SEC 38 JOB 001 RES ENGR STROOPE,MIKE PROJ SUP - 625138001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 22,367.73 REPORT DATE 07/02/2014 17.35.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 018 PERMIAN BASIN COMMUNITY CENTERS 09551 DIST. 06 COUNTY ECTOR CONTROL 6251-38-001 PROJECT SUP - 625138001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER BARREL MAINTENANCE 0 0050 LITTER BARREL MAINTENANCE 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(SPOT) AC 5,429.060 3,717.350 4.120 15,315.48 0 SUBTOTAL BID ITEMS $ 15,315.48 0 TOTAL AMOUNT WORK DONE LITTER BARREL MAINTENANCE $ 15,315.48 0 TOTAL AMOUNT WORK DONE CONTROL 6251-38-001 $ 15,315.48 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11120632 MGR.NO. 771 PAGE 001 CONT 6251 SEC 38 JOB 001 RES ENGR STROOPE,MIKE PROJ SUP - 625138001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 22,367.73 REPORT DATE 07/02/2014 17.35.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 018 PERMIAN BASIN COMMUNITY CENTERS 09551 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JAN 1 , 2013 WORKING DAYS USED 546 PERCENT COMPLETE 68.47 PERCENT TIME USED 74.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-38-001 SUP - 625138001 06 IH0020 ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 5,429.060 3,717.350 4.120 15,315.48 0 SUBTOTAL BID ITEMS $ 15,315.48 0 CONTRACT TOTAL ALL ITEMS $ 15,315.48 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11120632 MGR.NO. 771 PAGE 001 CONT 6251 SEC 38 JOB 001 RES ENGR STROOPE,MIKE PROJ SUP - 625138001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 22,367.73 REPORT DATE 07/02/2014 17.35.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 018 PERMIAN BASIN COMMUNITY CENTERS 09551 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 69 SUP - 625138001 6251-38-001 15,315.48 .00 15,315.48 .00 .00 15,315.48 14,460.66 854.82 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 15,315.48 .00 15,315.48 .00 .00 15,315.48 14,460.66 854.82 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11120632 MGR.NO. 771 PAGE 001 CONT 6251 SEC 38 JOB 001 RES ENGR STROOPE,MIKE PROJ SUP - 625138001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 22,367.73 REPORT DATE 07/02/2014 17.35.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 018 PERMIAN BASIN COMMUNITY CENTERS 09551 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-38-001 SUP - 625138001 06 IH0020 ECTOR -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0734 LITTER REMOVAL(SPOT) AC 5,429.060 207.480 4.120 854.82 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 854.82 0 TOTAL AMOUNT WORK DONE TO DATE - $ 15,315.48