1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5081430 MGR.NO. 585 PAGE 001 CONT 6181 SEC 37 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 618137001 HWY US0183 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 12,843.12 REPORT DATE 11/10/2009 10.49.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 017 GOODWILL INDUSTRIES OF CENTRAL TEXAS 13330 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 03, 2008 TIME COMPUTED FROM JUN 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 = 730 487 487 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 518 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 31 1 ----- ----- ----- 518 518 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5081430 MGR.NO. 585 PAGE 001 CONT 6181 SEC 37 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 618137001 HWY US0183 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 12,843.12 REPORT DATE 11/10/2009 10.49.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 017 GOODWILL INDUSTRIES OF CENTRAL TEXAS 13330 DIST. 14 COUNTY TRAVIS CONTROL 6181-37-001 PROJECT SUP - 618137001 HIGHWAY US0183 0LIMITS- TRAVIS NORTH MAINTENANCE OFFICE . 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY ROSIE BECK 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 24.000 17.000 535.130 9,097.21 0 SUBTOTAL BID ITEMS $ 9,097.21 0 TOTAL AMOUNT WORK DONE JANITORIAL SEGMENT $ 9,097.21 0 TOTAL AMOUNT WORK DONE CONTROL 6181-37-001 $ 9,097.21 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5081430 MGR.NO. 585 PAGE 001 CONT 6181 SEC 37 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 618137001 HWY US0183 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 12,843.12 REPORT DATE 11/10/2009 10.49.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 017 GOODWILL INDUSTRIES OF CENTRAL TEXAS 13330 0*********************************************************************************************************************************** -LIMITS - TRAVIS NORTH MAINTENANCE OFFICE 0 . DATE WORK BEGAN JUN 3 , 2008 WORKING DAYS USED 518 PERCENT COMPLETE 70.83 PERCENT TIME USED 70.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6181-37-001 SUP - 618137001 14 US0183 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 17.000 535.130 9,097.21 0 SUBTOTAL BID ITEMS $ 9,097.21 0 CONTRACT TOTAL ALL ITEMS $ 9,097.21 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5081430 MGR.NO. 585 PAGE 001 CONT 6181 SEC 37 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 618137001 HWY US0183 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 12,843.12 REPORT DATE 11/10/2009 10.49.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 017 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 - 618137001 6181-37-001 9,097.21 .00 9,097.21 .00 .00 9,097.21 8,562.08 535.13 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 9,097.21 .00 9,097.21 .00 .00 9,097.21 8,562.08 535.13 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5081430 MGR.NO. 585 PAGE 001 CONT 6181 SEC 37 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 618137001 HWY US0183 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 12,843.12 REPORT DATE 11/10/2009 10.49.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 017 GOODWILL INDUSTRIES OF CENTRAL TEXAS 13330 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-37-001 SUP - 618137001 14 US0183 TRAVIS -LIMITS - TRAVIS NORTH 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 1.000 535.130 535.13 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 535.13 0 TOTAL AMOUNT WORK DONE TO DATE - $ 9,097.21