1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3091403 MGR.NO. 585 PAGE 001 CONT 6193 SEC 16 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 619316001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 72,282.24 REPORT DATE 05/03/2010 14.38.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO APR 30,2010 EST NO 013 & FINAL VAUGHN HOUSE, INC. 11889 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2009 TIME COMPUTED FROM APR 01, 2009 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 30 APR 10 1 1 TOTAL DAYS ALLOWED = 395 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 395 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 0 ----- ----- ----- 395 395 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3091403 MGR.NO. 585 PAGE 001 CONT 6193 SEC 16 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 619316001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 72,282.24 REPORT DATE 05/03/2010 14.38.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO APR 30,2010 EST NO 013 & FINAL VAUGHN HOUSE, INC. 11889 DIST. 14 COUNTY TRAVIS CONTROL 6193-16-001 PROJECT SUP - 619316001 HIGHWAY IH0035 0LIMITS- AUSTIN DISTRICT HEADQUARTERS . 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY ROSIE BECK 3/5/09 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 12.000 13.000 6,023.520 78,305.76 0060 7013 ADJ EST QUANTITY TO DATE 13.000 0065 9001*CLEAN CARPET USING DAMP/DRY SF 192,400.000 7,520.000 .200 1,504.00 0065 9001 ADJ EST QUANTITY TO DATE 201,928.000 0070 9002*JANITORIAL SERVICE FOR BUILDING 6A MO 7.000 8.000 256.480 2,051.84 0070 9002 ADJ EST QUANTITY TO DATE 8.000 0 SUBTOTAL BID ITEMS $ 81,861.60 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINT $ 81,861.60 0 TOTAL AMOUNT WORK DONE CONTROL 6193-16-001 $ 81,861.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3091403 MGR.NO. 585 PAGE 001 CONT 6193 SEC 16 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 619316001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 72,282.24 REPORT DATE 05/03/2010 14.38.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO APR 30,2010 EST NO 013 & FINAL VAUGHN HOUSE, INC. 11889 0*********************************************************************************************************************************** -LIMITS - AUSTIN DISTRICT HEADQUARTERS 0 . DATE WORK BEGAN APR 1 , 2009 WORKING DAYS USED 395 PERCENT COMPLETE 99.99 PERCENT TIME USED 100.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-16-001 SUP - 619316001 14 IH0035 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 12.000 13.000 6,023.520 78,305.76 7013* ADJ EST QUANTITY TO DATE 13.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* CLEAN CARPET USING DAMP/DRY SF 192,400.000 7,520.000 .200 1,504.00 9001* ADJ EST QUANTITY TO DATE 201,928.000 9002* JANITORIAL SERVICE FOR BUILDING 6A MO 7.000 8.000 256.480 2,051.84 9002* ADJ EST QUANTITY TO DATE 8.000 0 SUBTOTAL BID ITEMS $ 81,861.60 0 CONTRACT TOTAL ALL ITEMS $ 81,861.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3091403 MGR.NO. 585 PAGE 001 CONT 6193 SEC 16 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 619316001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 72,282.24 REPORT DATE 05/03/2010 14.38.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO APR 30,2010 EST NO 013 & FINAL VAUGHN HOUSE, INC. 11889 ********************************************************************************************************************************** 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 - 619316001 6193-16-001 81,861.60 .00 81,861.60 .00 .00 81,861.60 75,581.60 6,280.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 81,861.60 .00 81,861.60 .00 .00 81,861.60 75,581.60 6,280.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3091403 MGR.NO. 585 PAGE 001 CONT 6193 SEC 16 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 619316001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 72,282.24 REPORT DATE 05/03/2010 14.38.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO APR 30,2010 EST NO 013 & FINAL VAUGHN HOUSE, INC. 11889 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-16-001 SUP - 619316001 14 IH0035 TRAVIS -LIMITS - AUSTIN DISTRICT HEADQUARTERS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7013 JANITORIAL MAINTENANCE MO 12.000 1.000 6,023.520 6,023.52 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 70 9002* JANITORIAL SERVICE FOR MO 0.000 1.000 256.480 256.48 BUILDING 6A 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,280.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 81,861.60