1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10071430 MGR.NO. 585 PAGE 001 CONT 6169 SEC 96 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 616996001 HWY FM0734 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 23,942.88 REPORT DATE 12/01/2008 15.47.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 17,2007 TO OCT 16,2008 EST NO 013 & FINAL GOODWILL INDUSTRIES OF CENTRAL TEXAS 13330 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 17, 2007 TIME COMPUTED FROM OCT 17, 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 = 365 350 350 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 10/16/08 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 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10071430 MGR.NO. 585 PAGE 001 CONT 6169 SEC 96 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 616996001 HWY FM0734 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 23,942.88 REPORT DATE 12/01/2008 15.48.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 17,2007 TO OCT 16,2008 EST NO 013 & FINAL GOODWILL INDUSTRIES OF CENTRAL TEXAS 13330 DIST. 14 COUNTY TRAVIS CONTROL 6169-96-001 PROJECT SUP - 616996001 HIGHWAY FM0734 0LIMITS- TRAVIS CENTRAL MAINTENANCE OFFICE . 0TYPE OF WORK- JANITORIAL MAINTENANCE 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 1,995.240 23,942.88 0 SUBTOTAL BID ITEMS $ 23,942.88 0 TOTAL AMOUNT WORK DONE JANITORIAL SEGMENT $ 23,942.88 0 TOTAL AMOUNT WORK DONE CONTROL 6169-96-001 $ 23,942.88 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10071430 MGR.NO. 585 PAGE 001 CONT 6169 SEC 96 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 616996001 HWY FM0734 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 23,942.88 REPORT DATE 12/01/2008 15.48.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 17,2007 TO OCT 16,2008 EST NO 013 & FINAL GOODWILL INDUSTRIES OF CENTRAL TEXAS 13330 0*********************************************************************************************************************************** -LIMITS - TRAVIS CENTRAL MAINTENANCE OFFICE 0 . DATE WORK BEGAN OCT 17, 2007 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.20 DATE COMPLETED OCT 16 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6169-96-001 SUP - 616996001 14 FM0734 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 12.000 12.000 1,995.240 23,942.88 0 SUBTOTAL BID ITEMS $ 23,942.88 0 CONTRACT TOTAL ALL ITEMS $ 23,942.88 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10071430 MGR.NO. 585 PAGE 001 CONT 6169 SEC 96 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 616996001 HWY FM0734 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 23,942.88 REPORT DATE 12/01/2008 15.48.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 17,2007 TO OCT 16,2008 EST NO 013 & FINAL GOODWILL INDUSTRIES OF CENTRAL TEXAS 13330 ********************************************************************************************************************************** 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 - 616996001 6169-96-001 23,942.88 .00 23,942.88 .00 .00 23,942.88 22,905.36 1,037.52 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 23,942.88 .00 23,942.88 .00 .00 23,942.88 22,905.36 1,037.52 ---------------------------------------------------------------------------------------------------------------------------------- 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 10071430 MGR.NO. 585 PAGE 001 CONT 6169 SEC 96 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 616996001 HWY FM0734 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 23,942.88 REPORT DATE 12/01/2008 15.48.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 17,2007 TO OCT 16,2008 EST NO 013 & FINAL GOODWILL INDUSTRIES OF CENTRAL TEXAS 13330 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6169-96-001 SUP - 616996001 14 FM0734 TRAVIS -LIMITS - TRAVIS CENTRAL MAINTENANCE OFFICE . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7013 JANITORIAL MAINTENANCE MO 12.000 0.520 1,995.240 1,037.52 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,037.52 0 TOTAL AMOUNT WORK DONE TO DATE - $ 23,942.88