1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7130633 MGR.NO. 771 PAGE 001 CONT 6259 SEC 40 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625940001 HWY LP0338 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 21,650.00 REPORT DATE 07/02/2014 17.19.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 PERMIAN BASIN COMMUNITY CENTERS 09551 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2013 TIME COMPUTED FROM AUG 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 = 731 304 304 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 = 334 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 ----- ----- ----- 334 334 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7130633 MGR.NO. 771 PAGE 001 CONT 6259 SEC 40 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625940001 HWY LP0338 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 21,650.00 REPORT DATE 07/02/2014 17.19.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 PERMIAN BASIN COMMUNITY CENTERS 09551 DIST. 06 COUNTY ECTOR CONTROL 6259-40-001 PROJECT SUP - 625940001 HIGHWAY LP0338 0LIMITS- ODESSA MAINTENANCE ODESSA MAINTENANCE 0TYPE OF WORK- JANITORIAL AND GROUNDS MAINTENANCE 0 0050 JANITORIAL AND GROUNDS MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 7033 JANITORIAL MAINTENANCE MO 24.000 11.000 450.000 4,950.00 0060 7013 GROUNDS MAINTENANCE CYC 62.000 18.000 175.000 3,150.00 0 SUBTOTAL BID ITEMS $ 8,100.00 0 TOTAL AMOUNT WORK DONE JANITORIAL AND GROUNDS MAINTENANCE $ 8,100.00 0 TOTAL AMOUNT WORK DONE CONTROL 6259-40-001 $ 8,100.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7130633 MGR.NO. 771 PAGE 001 CONT 6259 SEC 40 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625940001 HWY LP0338 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 21,650.00 REPORT DATE 07/02/2014 17.19.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 PERMIAN BASIN COMMUNITY CENTERS 09551 0*********************************************************************************************************************************** -LIMITS - ODESSA MAINTENANCE 0 ODESSA MAINTENANCE DATE WORK BEGAN AUG 1 , 2013 WORKING DAYS USED 334 PERCENT COMPLETE 37.41 PERCENT TIME USED 45.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6259-40-001 SUP - 625940001 06 LP0338 ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 GROUNDS MAINTENANCE CYC 62.000 18.000 175.000 3,150.00 7033 JANITORIAL MAINTENANCE MO 24.000 11.000 450.000 4,950.00 0 SUBTOTAL BID ITEMS $ 8,100.00 0 CONTRACT TOTAL ALL ITEMS $ 8,100.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7130633 MGR.NO. 771 PAGE 001 CONT 6259 SEC 40 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625940001 HWY LP0338 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 21,650.00 REPORT DATE 07/02/2014 17.19.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 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 - 625940001 6259-40-001 8,100.00 .00 8,100.00 .00 .00 8,100.00 7,300.00 800.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,100.00 .00 8,100.00 .00 .00 8,100.00 7,300.00 800.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7130633 MGR.NO. 771 PAGE 001 CONT 6259 SEC 40 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625940001 HWY LP0338 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 21,650.00 REPORT DATE 07/02/2014 17.19.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 PERMIAN BASIN COMMUNITY CENTERS 09551 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6259-40-001 SUP - 625940001 06 LP0338 ECTOR -LIMITS - ODESSA MAINTENANCE ODESSA MAINTENANCE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7013 GROUNDS MAINTENANCE CYC 62.000 2.000 175.000 350.00 55 7033 JANITORIAL MAINTENANCE MO 24.000 1.000 450.000 450.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 800.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,100.00