1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9091430 MGR.NO. 585 PAGE 001 CONT 6203 SEC 67 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 620367001 HWY US0290 7901 N. IH 35 AUSTIN CNTY LEE DIST 14 CONTRACT PRICE $ 12,006.96 REPORT DATE 10/25/2011 08.14.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 06,2009 TO OCT 31,2011 EST NO 025 & FINAL GOODWILL INDUSTRIES OF CENTRAL TEXAS 13330 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 06, 2009 TIME COMPUTED FROM OCT 06, 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 = 730 725 725 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 11 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 729 4 1 ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 0 6 1 WORK COMPLETED AND ACCEPTED 7 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED 0 DAYS AT $ 0 PER DAY 9 1 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 10 1 WORK COMPLETED AND ACCEPTED 11 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 15 1 WORK COMPLETED AND ACCEPTED 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED 19 1 WORK COMPLETED AND ACCEPTED 20 1 WORK COMPLETED AND ACCEPTED 21 1 WORK COMPLETED AND ACCEPTED 22 1 WORK COMPLETED AND ACCEPTED 23 1 WORK COMPLETED AND ACCEPTED 24 1 WORK COMPLETED AND ACCEPTED 25 1 WORK COMPLETED AND ACCEPTED 26 1 WORK COMPLETED AND ACCEPTED 27 1 WORK COMPLETED AND ACCEPTED 28 1 WORK COMPLETED AND ACCEPTED 29 1 WORK COMPLETED AND ACCEPTED 30 1 WORK COMPLETED AND ACCEPTED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 756 729 27 0 SATURDAY 0 SUNDAY 0 HOLIDAY 27 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9091430 MGR.NO. 585 PAGE 001 CONT 6203 SEC 67 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 620367001 HWY US0290 7901 N. IH 35 AUSTIN CNTY LEE DIST 14 CONTRACT PRICE $ 12,006.96 REPORT DATE 10/25/2011 08.14.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 06,2009 TO OCT 31,2011 EST NO 025 & FINAL GOODWILL INDUSTRIES OF CENTRAL TEXAS 13330 DIST. 14 COUNTY LEE CONTROL 6203-67-001 PROJECT SUP - 620367001 HIGHWAY US0290 0LIMITS- GIDDINGS MAINTENANCE OFFICE . 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY NELLIE NIXON 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 24.000 500.290 12,006.96 0 SUBTOTAL BID ITEMS $ 12,006.96 0 TOTAL AMOUNT WORK DONE JANITORIAL SEGMENT $ 12,006.96 0 TOTAL AMOUNT WORK DONE CONTROL 6203-67-001 $ 12,006.96 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9091430 MGR.NO. 585 PAGE 001 CONT 6203 SEC 67 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 620367001 HWY US0290 7901 N. IH 35 AUSTIN CNTY LEE DIST 14 CONTRACT PRICE $ 12,006.96 REPORT DATE 10/25/2011 08.14.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 06,2009 TO OCT 31,2011 EST NO 025 & FINAL GOODWILL INDUSTRIES OF CENTRAL TEXAS 13330 0*********************************************************************************************************************************** -LIMITS - GIDDINGS MAINTENANCE OFFICE 0 . DATE WORK BEGAN OCT 6 , 2009 WORKING DAYS USED 729 PERCENT COMPLETE 99.99 PERCENT TIME USED 99.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6203-67-001 SUP - 620367001 14 US0290 LEE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 24.000 500.290 12,006.96 0 SUBTOTAL BID ITEMS $ 12,006.96 0 CONTRACT TOTAL ALL ITEMS $ 12,006.96 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9091430 MGR.NO. 585 PAGE 001 CONT 6203 SEC 67 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 620367001 HWY US0290 7901 N. IH 35 AUSTIN CNTY LEE DIST 14 CONTRACT PRICE $ 12,006.96 REPORT DATE 10/25/2011 08.14.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 06,2009 TO OCT 31,2011 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 ********************************************************************************************************************************** 144 SUP - 620367001 6203-67-001 12,006.96 .00 12,006.96 .00 .00 12,006.96 11,926.91 80.05 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 12,006.96 .00 12,006.96 .00 .00 12,006.96 11,926.91 80.05 ---------------------------------------------------------------------------------------------------------------------------------- 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 9091430 MGR.NO. 585 PAGE 001 CONT 6203 SEC 67 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 620367001 HWY US0290 7901 N. IH 35 AUSTIN CNTY LEE DIST 14 CONTRACT PRICE $ 12,006.96 REPORT DATE 10/25/2011 08.14.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 06,2009 TO OCT 31,2011 EST NO 025 & FINAL GOODWILL INDUSTRIES OF CENTRAL TEXAS 13330 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6203-67-001 SUP - 620367001 14 US0290 LEE -LIMITS - GIDDINGS 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 0.160 500.290 80.05 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 80.05 0 TOTAL AMOUNT WORK DONE TO DATE - $ 12,006.96