1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6091431 MGR.NO. 585 PAGE 001 CONT 6197 SEC 82 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 619782001 HWY SH0021 7901 N IH 35 AUSTIN CNTY BASTROP DIST 14 CONTRACT PRICE $ 21,720.00 REPORT DATE 06/28/2011 11.08.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 08,2009 TO JUN 07,2011 EST NO 025 & FINAL GOODWILL INDUSTRIES OF CENTRAL TEXAS 13330 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 09, 2009 TIME COMPUTED FROM JUN 08, 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 = 730 723 723 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 11 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 06/07/11 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 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6091431 MGR.NO. 585 PAGE 001 CONT 6197 SEC 82 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 619782001 HWY SH0021 7901 N IH 35 AUSTIN CNTY BASTROP DIST 14 CONTRACT PRICE $ 21,720.00 REPORT DATE 06/28/2011 11.08.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 08,2009 TO JUN 07,2011 EST NO 025 & FINAL GOODWILL INDUSTRIES OF CENTRAL TEXAS 13330 DIST. 14 COUNTY BASTROP CONTROL 6197-82-001 PROJECT SUP - 619782001 HIGHWAY SH0021 0LIMITS- BASTROP MAINTENANCE OFFICE . 0TYPE OF WORK- Janitorial Maintenance 0 0005 PREPARED BY BECKY SMITH 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 23.795 905.000 21,534.48 0 SUBTOTAL BID ITEMS $ 21,534.48 0 TOTAL AMOUNT WORK DONE JANITORIAL SEGMENT $ 21,534.48 0 TOTAL AMOUNT WORK DONE CONTROL 6197-82-001 $ 21,534.48 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6091431 MGR.NO. 585 PAGE 001 CONT 6197 SEC 82 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 619782001 HWY SH0021 7901 N IH 35 AUSTIN CNTY BASTROP DIST 14 CONTRACT PRICE $ 21,720.00 REPORT DATE 06/28/2011 11.08.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 08,2009 TO JUN 07,2011 EST NO 025 & FINAL GOODWILL INDUSTRIES OF CENTRAL TEXAS 13330 0*********************************************************************************************************************************** -LIMITS - BASTROP MAINTENANCE OFFICE 0 . DATE WORK BEGAN JUN 9 , 2009 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 7 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6197-82-001 SUP - 619782001 14 SH0021 BASTROP - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 23.795 905.000 21,534.48 0 SUBTOTAL BID ITEMS $ 21,534.48 0 CONTRACT TOTAL ALL ITEMS $ 21,534.48 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6091431 MGR.NO. 585 PAGE 001 CONT 6197 SEC 82 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 619782001 HWY SH0021 7901 N IH 35 AUSTIN CNTY BASTROP DIST 14 CONTRACT PRICE $ 21,720.00 REPORT DATE 06/28/2011 11.08.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 08,2009 TO JUN 07,2011 EST NO 025 & 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 ********************************************************************************************************************************** 11 SUP - 619782001 6197-82-001 21,534.48 .00 21,534.48 .00 .00 21,534.48 21,308.23 226.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 21,534.48 .00 21,534.48 .00 .00 21,534.48 21,308.23 226.25 ---------------------------------------------------------------------------------------------------------------------------------- 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 6091431 MGR.NO. 585 PAGE 001 CONT 6197 SEC 82 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 619782001 HWY SH0021 7901 N IH 35 AUSTIN CNTY BASTROP DIST 14 CONTRACT PRICE $ 21,720.00 REPORT DATE 06/28/2011 11.08.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 08,2009 TO JUN 07,2011 EST NO 025 & FINAL GOODWILL INDUSTRIES OF CENTRAL TEXAS 13330 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6197-82-001 SUP - 619782001 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 0.250 905.000 226.25 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 226.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 21,534.48