1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10081430 MGR.NO. 585 PAGE 001 CONT 6187 SEC 20 JOB 001 RES ENGR BECKY SMITH PROJ SUP - 618720001 HWY FM0734 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 48,843.60 REPORT DATE 11/08/2010 09.08.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO OCT 31,2010 EST NO 024 & FINAL GOODWILL INDUSTRIES OF CENTRAL TEXAS 13330 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2008 TIME COMPUTED FROM NOV 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 = 730 699 699 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 10/31/10 3 1 DAYS CHARGED TO DATE = 730 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 ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10081430 MGR.NO. 585 PAGE 001 CONT 6187 SEC 20 JOB 001 RES ENGR BECKY SMITH PROJ SUP - 618720001 HWY FM0734 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 48,843.60 REPORT DATE 11/08/2010 09.08.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO OCT 31,2010 EST NO 024 & FINAL GOODWILL INDUSTRIES OF CENTRAL TEXAS 13330 DIST. 14 COUNTY TRAVIS CONTROL 6187-20-001 PROJECT SUP - 618720001 HIGHWAY FM0734 0LIMITS- TRAVIS CENTRAL MAINTENANCE OFFICE . 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY BERTIE VILLALOBOS 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 23.900 2,035.150 48,640.09 0 SUBTOTAL BID ITEMS $ 48,640.09 0 TOTAL AMOUNT WORK DONE JANITORIAL SEGMENT $ 48,640.09 0 TOTAL AMOUNT WORK DONE CONTROL 6187-20-001 $ 48,640.09 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10081430 MGR.NO. 585 PAGE 001 CONT 6187 SEC 20 JOB 001 RES ENGR BECKY SMITH PROJ SUP - 618720001 HWY FM0734 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 48,843.60 REPORT DATE 11/08/2010 09.08.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO OCT 31,2010 EST NO 024 & FINAL GOODWILL INDUSTRIES OF CENTRAL TEXAS 13330 0*********************************************************************************************************************************** -LIMITS - TRAVIS CENTRAL MAINTENANCE OFFICE 0 . DATE WORK BEGAN NOV 1 , 2008 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-20-001 SUP - 618720001 14 FM0734 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 23.900 2,035.150 48,640.09 0 SUBTOTAL BID ITEMS $ 48,640.09 0 CONTRACT TOTAL ALL ITEMS $ 48,640.09 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10081430 MGR.NO. 585 PAGE 001 CONT 6187 SEC 20 JOB 001 RES ENGR BECKY SMITH PROJ SUP - 618720001 HWY FM0734 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 48,843.60 REPORT DATE 11/08/2010 09.08.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO OCT 31,2010 EST NO 024 & 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 - 618720001 6187-20-001 48,640.09 .00 48,640.09 .00 .00 48,640.09 46,808.45 1,831.64 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 48,640.09 .00 48,640.09 .00 .00 48,640.09 46,808.45 1,831.64 ---------------------------------------------------------------------------------------------------------------------------------- 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 10081430 MGR.NO. 585 PAGE 001 CONT 6187 SEC 20 JOB 001 RES ENGR BECKY SMITH PROJ SUP - 618720001 HWY FM0734 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 48,843.60 REPORT DATE 11/08/2010 09.08.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO OCT 31,2010 EST NO 024 & FINAL GOODWILL INDUSTRIES OF CENTRAL TEXAS 13330 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-20-001 SUP - 618720001 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 24.000 0.900 2,035.150 1,831.64 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,831.64 0 TOTAL AMOUNT WORK DONE TO DATE - $ 48,640.09