1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3071431 MGR.NO. 585 PAGE 001 CONT 6159 SEC 65 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 615965001 HWY IH0035 7901 N.IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 62,863.44 REPORT DATE 04/28/2008 11.04.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2007 TO MAR 31,2008 EST NO 012 & FINAL VAUGHN HOUSE, INC. 11889 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 02, 2007 TIME COMPUTED FROM APR 01, 2007 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 03/31/08 3 1 DAYS CHARGED TO DATE = 366 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 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 31 1 ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3071431 MGR.NO. 585 PAGE 001 CONT 6159 SEC 65 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 615965001 HWY IH0035 7901 N.IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 62,863.44 REPORT DATE 04/28/2008 11.04.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2007 TO MAR 31,2008 EST NO 012 & FINAL VAUGHN HOUSE, INC. 11889 DIST. 14 COUNTY TRAVIS CONTROL 6159-65-001 PROJECT SUP - 615965001 HIGHWAY IH0035 0LIMITS- AUSTIN DISTRICT HEADQUARTERS . 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY ROSIE BECK 2/5/07 0 0055 JANITORIAL MAINT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7013 JANITORIAL MAINTENANCE MO 12.000 10.200 5,238.620 53,433.92 0065 9001*CARPET CLEANING SF 104,690.000 72,867.000 .190 13,844.73 0 SUBTOTAL BID ITEMS $ 67,278.65 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINT $ 67,278.65 0 TOTAL AMOUNT WORK DONE CONTROL 6159-65-001 $ 67,278.65 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3071431 MGR.NO. 585 PAGE 001 CONT 6159 SEC 65 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 615965001 HWY IH0035 7901 N.IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 62,863.44 REPORT DATE 04/28/2008 11.04.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2007 TO MAR 31,2008 EST NO 012 & FINAL VAUGHN HOUSE, INC. 11889 0*********************************************************************************************************************************** -LIMITS - AUSTIN DISTRICT HEADQUARTERS 0 . DATE WORK BEGAN APR 2 , 2007 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.20 DATE COMPLETED MAR 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6159-65-001 SUP - 615965001 14 IH0035 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 12.000 10.200 5,238.620 53,433.92 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* CARPET CLEANING SF 104,690.000 72,867.000 .190 13,844.73 0 SUBTOTAL BID ITEMS $ 67,278.65 0 CONTRACT TOTAL ALL ITEMS $ 67,278.65 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3071431 MGR.NO. 585 PAGE 001 CONT 6159 SEC 65 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 615965001 HWY IH0035 7901 N.IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 62,863.44 REPORT DATE 04/28/2008 11.04.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2007 TO MAR 31,2008 EST NO 012 & FINAL VAUGHN HOUSE, INC. 11889 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 227 SUP - 615965001 6159-65-001 67,278.65 .00 67,278.65 .00 .00 67,278.65 62,825.83 4,452.82 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 67,278.65 .00 67,278.65 .00 .00 67,278.65 62,825.83 4,452.82 ---------------------------------------------------------------------------------------------------------------------------------- 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 3071431 MGR.NO. 585 PAGE 001 CONT 6159 SEC 65 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 615965001 HWY IH0035 7901 N.IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 62,863.44 REPORT DATE 04/28/2008 11.04.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2007 TO MAR 31,2008 EST NO 012 & FINAL VAUGHN HOUSE, INC. 11889 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6159-65-001 SUP - 615965001 14 IH0035 TRAVIS -LIMITS - AUSTIN DISTRICT HEADQUARTERS . ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 07013 JANITORIAL MAINTENANCE MO 12.000 0.850 5,238.620 4,452.83 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,452.83 0 TOTAL AMOUNT WORK DONE TO DATE - $ 67,278.65