1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12071430 MGR.NO. 585 PAGE 001 CONT 6173 SEC 67 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 617367001 HWY SH0021 7901 N. IH 35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 9,245.76 REPORT DATE 06/09/2009 09.26.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2008 TO MAY 16,2009 EST NO 017 & FINAL WORSHIP ANOINTED MINISTRIES 13275 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 01, 2008 TIME COMPUTED FROM JAN 01, 2008 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 = 731 486 486 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 05/16/09 3 1 DAYS CHARGED TO DATE = 502 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 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 502 502 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12071430 MGR.NO. 585 PAGE 001 CONT 6173 SEC 67 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 617367001 HWY SH0021 7901 N. IH 35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 9,245.76 REPORT DATE 06/09/2009 09.26.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2008 TO MAY 16,2009 EST NO 017 & FINAL WORSHIP ANOINTED MINISTRIES 13275 DIST. 14 COUNTY HAYS CONTROL 6173-67-001 PROJECT SUP - 617367001 HIGHWAY SH0021 0LIMITS- HAYS COUNTY MAINTENANCE OFFICE . 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY BECKY SMITH 11-1-2007 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 24.000 16.600 322.240 5,349.18 0065 7013 STRIPPING & WAXING CYC 6.000 4.000 252.000 1,008.00 0 SUBTOTAL BID ITEMS $ 6,357.18 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINT $ 6,357.18 0 TOTAL AMOUNT WORK DONE CONTROL 6173-67-001 $ 6,357.18 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12071430 MGR.NO. 585 PAGE 001 CONT 6173 SEC 67 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 617367001 HWY SH0021 7901 N. IH 35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 9,245.76 REPORT DATE 06/09/2009 09.26.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2008 TO MAY 16,2009 EST NO 017 & FINAL WORSHIP ANOINTED MINISTRIES 13275 0*********************************************************************************************************************************** -LIMITS - HAYS COUNTY MAINTENANCE OFFICE 0 . DATE WORK BEGAN JAN 1 , 2008 WORKING DAYS USED 502 PERCENT COMPLETE 100.00 PERCENT TIME USED 68.60 DATE COMPLETED MAY 16 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6173-67-001 SUP - 617367001 14 SH0021 HAYS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 16.600 322.240 5,349.18 7013 STRIPPING & WAXING CYC 6.000 4.000 252.000 1,008.00 0 SUBTOTAL BID ITEMS $ 6,357.18 0 CONTRACT TOTAL ALL ITEMS $ 6,357.18 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12071430 MGR.NO. 585 PAGE 001 CONT 6173 SEC 67 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 617367001 HWY SH0021 7901 N. IH 35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 9,245.76 REPORT DATE 06/09/2009 09.26.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2008 TO MAY 16,2009 EST NO 017 & FINAL WORSHIP ANOINTED MINISTRIES 13275 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 106 SUP - 617367001 6173-67-001 6,357.18 .00 6,357.18 .00 .00 6,357.18 6,163.84 193.34 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,357.18 .00 6,357.18 .00 .00 6,357.18 6,163.84 193.34 ---------------------------------------------------------------------------------------------------------------------------------- 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 12071430 MGR.NO. 585 PAGE 001 CONT 6173 SEC 67 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 617367001 HWY SH0021 7901 N. IH 35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 9,245.76 REPORT DATE 06/09/2009 09.26.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2008 TO MAY 16,2009 EST NO 017 & FINAL WORSHIP ANOINTED MINISTRIES 13275 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6173-67-001 SUP - 617367001 14 SH0021 HAYS -LIMITS - HAYS COUNTY MAINTENANCE OFFICE . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7013 JANITORIAL MAINTENANCE MO 24.000 0.600 322.240 193.34 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 193.34 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,357.18