1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9071430 MGR.NO. 585 PAGE 001 CONT 6169 SEC 95 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 616995001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 26,745.00 REPORT DATE 09/23/2008 10.47.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 13,2007 TO SEP 12,2008 EST NO 013 & FINAL VAUGHN HOUSE, INC. 11889 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 13, 2007 TIME COMPUTED FROM SEP 13, 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 = 365 354 354 0 BROUGHT FORWARD ADDL DAYS GRANTED = 1 SEP 08 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 09/12/08 3 1 DAYS CHARGED TO DATE = 366 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 TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9071430 MGR.NO. 585 PAGE 001 CONT 6169 SEC 95 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 616995001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 26,745.00 REPORT DATE 09/23/2008 10.47.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 13,2007 TO SEP 12,2008 EST NO 013 & FINAL VAUGHN HOUSE, INC. 11889 DIST. 14 COUNTY TRAVIS CONTROL 6169-95-001 PROJECT SUP - 616995001 HIGHWAY IH0035 0LIMITS- 9725 S. IH 35 SOUTH TRAVIS AREA OFFICE . 0TYPE OF WORK- JANITORIAL MAINTENANCE AND MOWING 0 0005 PREPARED BY BECKY SMITH 0 0055 JANITORIAL SEGMENT 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 12.000 1,696.090 20,353.08 0065 7013 GROUNDS MAINTENANCE CYC 24.000 8.000 266.330 2,130.64 0 SUBTOTAL BID ITEMS $ 22,483.72 0 TOTAL AMOUNT WORK DONE JANITORIAL SEGMENT $ 22,483.72 0 TOTAL AMOUNT WORK DONE CONTROL 6169-95-001 $ 22,483.72 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9071430 MGR.NO. 585 PAGE 001 CONT 6169 SEC 95 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 616995001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 26,745.00 REPORT DATE 09/23/2008 10.47.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 13,2007 TO SEP 12,2008 EST NO 013 & FINAL VAUGHN HOUSE, INC. 11889 0*********************************************************************************************************************************** -LIMITS - 9725 S. IH 35 SOUTH TRAVIS AREA OFFICE 0 . DATE WORK BEGAN SEP 13, 2007 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 12 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6169-95-001 SUP - 616995001 14 IH0035 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 12.000 12.000 1,696.090 20,353.08 7013 GROUNDS MAINTENANCE CYC 24.000 8.000 266.330 2,130.64 0 SUBTOTAL BID ITEMS $ 22,483.72 0 CONTRACT TOTAL ALL ITEMS $ 22,483.72 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9071430 MGR.NO. 585 PAGE 001 CONT 6169 SEC 95 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 616995001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 26,745.00 REPORT DATE 09/23/2008 10.47.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 13,2007 TO SEP 12,2008 EST NO 013 & 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 - 616995001 6169-95-001 22,483.72 .00 22,483.72 .00 .00 22,483.72 21,805.28 678.44 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 22,483.72 .00 22,483.72 .00 .00 22,483.72 21,805.28 678.44 ---------------------------------------------------------------------------------------------------------------------------------- 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 9071430 MGR.NO. 585 PAGE 001 CONT 6169 SEC 95 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 616995001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 26,745.00 REPORT DATE 09/23/2008 10.47.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 13,2007 TO SEP 12,2008 EST NO 013 & FINAL VAUGHN HOUSE, INC. 11889 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6169-95-001 SUP - 616995001 14 IH0035 TRAVIS -LIMITS - 9725 S. IH 35 SOUTH TRAVIS AREA OFFICE . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7013 JANITORIAL MAINTENANCE MO 12.000 0.400 1,696.090 678.44 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 678.44 0 TOTAL AMOUNT WORK DONE TO DATE - $ 22,483.72