1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5081431 MGR.NO. 585 PAGE 001 CONT 6181 SEC 38 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 618138001 HWY SH0021 7901 N. IH 35 AUSTIN CNTY BASTROP DIST 14 CONTRACT PRICE $ 21,720.00 REPORT DATE 06/09/2009 08.08.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2008 TO MAY 19,2009 EST NO 012 & FINAL WORSHIP ANOINTED MINISTRIES 13275 --------------------------------------------------------------------------------------------------------- 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 = 730 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 05/19/09 3 1 DAYS CHARGED TO DATE = 353 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 - - - - ----- ----- ----- 353 353 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5081431 MGR.NO. 585 PAGE 001 CONT 6181 SEC 38 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 618138001 HWY SH0021 7901 N. IH 35 AUSTIN CNTY BASTROP DIST 14 CONTRACT PRICE $ 21,720.00 REPORT DATE 06/09/2009 08.08.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2008 TO MAY 19,2009 EST NO 012 & FINAL WORSHIP ANOINTED MINISTRIES 13275 DIST. 14 COUNTY BASTROP CONTROL 6181-38-001 PROJECT SUP - 618138001 HIGHWAY SH0021 0LIMITS- BASTROP 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 11.670 905.000 10,561.35 0 SUBTOTAL BID ITEMS $ 10,561.35 0 TOTAL AMOUNT WORK DONE JANITORIAL SEGMENT $ 10,561.35 0 TOTAL AMOUNT WORK DONE CONTROL 6181-38-001 $ 10,561.35 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5081431 MGR.NO. 585 PAGE 001 CONT 6181 SEC 38 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 618138001 HWY SH0021 7901 N. IH 35 AUSTIN CNTY BASTROP DIST 14 CONTRACT PRICE $ 21,720.00 REPORT DATE 06/09/2009 08.08.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2008 TO MAY 19,2009 EST NO 012 & FINAL WORSHIP ANOINTED MINISTRIES 13275 0*********************************************************************************************************************************** -LIMITS - BASTROP MAINTENANCE OFFICE 0 . DATE WORK BEGAN JUN 3 , 2008 WORKING DAYS USED 353 PERCENT COMPLETE 100.00 PERCENT TIME USED 48.30 DATE COMPLETED MAY 19 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6181-38-001 SUP - 618138001 14 SH0021 BASTROP - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 11.670 905.000 10,561.35 0 SUBTOTAL BID ITEMS $ 10,561.35 0 CONTRACT TOTAL ALL ITEMS $ 10,561.35 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5081431 MGR.NO. 585 PAGE 001 CONT 6181 SEC 38 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 618138001 HWY SH0021 7901 N. IH 35 AUSTIN CNTY BASTROP DIST 14 CONTRACT PRICE $ 21,720.00 REPORT DATE 06/09/2009 08.08.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2008 TO MAY 19,2009 EST NO 012 & 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 ********************************************************************************************************************************** 11 SUP - 618138001 6181-38-001 10,561.35 .00 10,561.35 .00 .00 10,561.35 9,955.00 606.35 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 10,561.35 .00 10,561.35 .00 .00 10,561.35 9,955.00 606.35 ---------------------------------------------------------------------------------------------------------------------------------- 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 5081431 MGR.NO. 585 PAGE 001 CONT 6181 SEC 38 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 618138001 HWY SH0021 7901 N. IH 35 AUSTIN CNTY BASTROP DIST 14 CONTRACT PRICE $ 21,720.00 REPORT DATE 06/09/2009 08.08.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2008 TO MAY 19,2009 EST NO 012 & FINAL WORSHIP ANOINTED MINISTRIES 13275 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-38-001 SUP - 618138001 14 SH0021 BASTROP -LIMITS - BASTROP 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 0.670 905.000 606.35 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 606.35 0 TOTAL AMOUNT WORK DONE TO DATE - $ 10,561.35