1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7101430 MGR.NO. 315 PAGE 001 CONT 6214 SEC 53 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 621453001 HWY US0290 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 11,205.12 REPORT DATE 07/11/2012 15.02.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 09,2010 TO JUL 05,2012 EST NO 025 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 13, 2010 TIME COMPUTED FROM JUL 09, 2010 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 JUL 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 07/05/12 3 1 DAYS CHARGED TO DATE = 727 4 1 ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 0 0 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 - - - - - ----- ----- ----- 728 727 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7101430 MGR.NO. 315 PAGE 001 CONT 6214 SEC 53 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 621453001 HWY US0290 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 11,205.12 REPORT DATE 07/11/2012 15.02.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 09,2010 TO JUL 05,2012 EST NO 025 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 DIST. 14 COUNTY TRAVIS CONTROL 6214-53-001 PROJECT SUP - 621453001 HIGHWAY US0290 0LIMITS- TRAVIS SOUTH MAINTENANCE OFFICE . 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0050 PREPARED BY NELLIE NIXON NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 JANITORIAL CONTRACT 0 0075 7013 JANITORIAL MAINTENANCE MO 24.000 24.000 466.880 11,205.12 0 SUBTOTAL BID ITEMS $ 11,205.12 0 TOTAL AMOUNT WORK DONE PREPARED BY NELLIE NIXON $ 11,205.12 0 TOTAL AMOUNT WORK DONE CONTROL 6214-53-001 $ 11,205.12 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7101430 MGR.NO. 315 PAGE 001 CONT 6214 SEC 53 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 621453001 HWY US0290 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 11,205.12 REPORT DATE 07/11/2012 15.02.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 09,2010 TO JUL 05,2012 EST NO 025 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 0*********************************************************************************************************************************** -LIMITS - TRAVIS SOUTH MAINTENANCE OFFICE 0 . DATE WORK BEGAN JUL 13, 2010 WORKING DAYS USED 727 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.50 DATE COMPLETED JUL 5 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6214-53-001 SUP - 621453001 14 US0290 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 24.000 466.880 11,205.12 0 SUBTOTAL BID ITEMS $ 11,205.12 0 CONTRACT TOTAL ALL ITEMS $ 11,205.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7101430 MGR.NO. 315 PAGE 001 CONT 6214 SEC 53 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 621453001 HWY US0290 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 11,205.12 REPORT DATE 07/11/2012 15.02.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 09,2010 TO JUL 05,2012 EST NO 025 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 ********************************************************************************************************************************** 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 - 621453001 6214-53-001 11,205.12 .00 11,205.12 .00 .00 11,205.12 11,088.40 116.72 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 11,205.12 .00 11,205.12 .00 .00 11,205.12 11,088.40 116.72 ---------------------------------------------------------------------------------------------------------------------------------- 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 7101430 MGR.NO. 315 PAGE 001 CONT 6214 SEC 53 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 621453001 HWY US0290 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 11,205.12 REPORT DATE 07/11/2012 15.02.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 09,2010 TO JUL 05,2012 EST NO 025 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6214-53-001 SUP - 621453001 14 US0290 TRAVIS -LIMITS - TRAVIS SOUTH MAINTENANCE OFFICE . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7013 JANITORIAL MAINTENANCE MO 24.000 0.250 466.880 116.72 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 116.72 0 TOTAL AMOUNT WORK DONE TO DATE - $ 11,205.12