1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7130631 MGR.NO. 771 PAGE 001 CONT 6258 SEC 21 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625821001 HWY SH0302 3901 E. HIGHWAY 80 ODESSA CNTY WINKLER DIST 06 CONTRACT PRICE $ 19,028.38 REPORT DATE 07/02/2014 16.28.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2013 TIME COMPUTED FROM JUL 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 = 731 335 335 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 = 365 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7130631 MGR.NO. 771 PAGE 001 CONT 6258 SEC 21 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625821001 HWY SH0302 3901 E. HIGHWAY 80 ODESSA CNTY WINKLER DIST 06 CONTRACT PRICE $ 19,028.38 REPORT DATE 07/02/2014 16.28.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 06 COUNTY WINKLER CONTROL 6258-21-001 PROJECT SUP - 625821001 HIGHWAY SH0302 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- JANITORIAL AND GROUNDS 0 0050 JANITORIAL AND GROUNDS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 7206 JANITORIAL MAINTENANCE MO 24.000 12.000 483.420 5,801.04 0060 7205 GROUNDS MAINTENANCE CYC 70.000 16.000 106.090 1,697.44 0 SUBTOTAL BID ITEMS $ 7,498.48 0 TOTAL AMOUNT WORK DONE JANITORIAL AND GROUNDS $ 7,498.48 0 TOTAL AMOUNT WORK DONE CONTROL 6258-21-001 $ 7,498.48 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7130631 MGR.NO. 771 PAGE 001 CONT 6258 SEC 21 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625821001 HWY SH0302 3901 E. HIGHWAY 80 ODESSA CNTY WINKLER DIST 06 CONTRACT PRICE $ 19,028.38 REPORT DATE 07/02/2014 16.28.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 1 , 2013 WORKING DAYS USED 365 PERCENT COMPLETE 39.40 PERCENT TIME USED 49.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6258-21-001 SUP - 625821001 06 SH0302 WINKLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 70.000 16.000 106.090 1,697.44 7206 JANITORIAL MAINTENANCE MO 24.000 12.000 483.420 5,801.04 0 SUBTOTAL BID ITEMS $ 7,498.48 0 CONTRACT TOTAL ALL ITEMS $ 7,498.48 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7130631 MGR.NO. 771 PAGE 001 CONT 6258 SEC 21 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625821001 HWY SH0302 3901 E. HIGHWAY 80 ODESSA CNTY WINKLER DIST 06 CONTRACT PRICE $ 19,028.38 REPORT DATE 07/02/2014 16.28.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 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 ********************************************************************************************************************************** 248 SUP - 625821001 6258-21-001 7,498.48 .00 7,498.48 .00 .00 7,498.48 6,802.88 695.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 7,498.48 .00 7,498.48 .00 .00 7,498.48 6,802.88 695.60 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7130631 MGR.NO. 771 PAGE 001 CONT 6258 SEC 21 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625821001 HWY SH0302 3901 E. HIGHWAY 80 ODESSA CNTY WINKLER DIST 06 CONTRACT PRICE $ 19,028.38 REPORT DATE 07/02/2014 16.28.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6258-21-001 SUP - 625821001 06 SH0302 WINKLER -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 GROUNDS MAINTENANCE CYC 70.000 2.000 106.090 212.18 55 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 483.420 483.42 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 695.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,498.48