1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10111430 MGR.NO. 807 PAGE 001 CONT 6235 SEC 45 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 623545001 HWY US0290 7901 N. IH 35 AUSTIN CNTY LEE DIST 14 CONTRACT PRICE $ 12,006.96 REPORT DATE 06/20/2014 09.49.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 06,2011 TO MAY 31,2014 EST NO 032 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 06, 2011 TIME COMPUTED FROM OCT 06, 2011 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 = 731 938 938 0 BROUGHT FORWARD ADDL DAYS GRANTED = 237 MAY 14 1 1 TOTAL DAYS ALLOWED = 968 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 969 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 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 ----- ----- ----- 969 969 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10111430 MGR.NO. 807 PAGE 001 CONT 6235 SEC 45 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 623545001 HWY US0290 7901 N. IH 35 AUSTIN CNTY LEE DIST 14 CONTRACT PRICE $ 12,006.96 REPORT DATE 06/20/2014 09.49.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 06,2011 TO MAY 31,2014 EST NO 032 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 DIST. 14 COUNTY LEE CONTROL 6235-45-001 PROJECT SUP - 623545001 HIGHWAY US0290 0LIMITS- GIDDINGS 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 31.740 500.290 15,879.20 0 SUBTOTAL BID ITEMS $ 15,879.20 0 TOTAL AMOUNT WORK DONE JANITORIAL SEGMENT $ 15,879.20 0 TOTAL AMOUNT WORK DONE CONTROL 6235-45-001 $ 15,879.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10111430 MGR.NO. 807 PAGE 001 CONT 6235 SEC 45 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 623545001 HWY US0290 7901 N. IH 35 AUSTIN CNTY LEE DIST 14 CONTRACT PRICE $ 12,006.96 REPORT DATE 06/20/2014 09.49.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 06,2011 TO MAY 31,2014 EST NO 032 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 0*********************************************************************************************************************************** -LIMITS - GIDDINGS MAINTENANCE OFFICE 0 . DATE WORK BEGAN OCT 6 , 2011 WORKING DAYS USED 969 PERCENT COMPLETE 99.99 PERCENT TIME USED 100.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-45-001 SUP - 623545001 14 US0290 LEE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 31.740 500.290 15,879.20 0 SUBTOTAL BID ITEMS $ 15,879.20 0 CONTRACT TOTAL ALL ITEMS $ 15,879.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10111430 MGR.NO. 807 PAGE 001 CONT 6235 SEC 45 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 623545001 HWY US0290 7901 N. IH 35 AUSTIN CNTY LEE DIST 14 CONTRACT PRICE $ 12,006.96 REPORT DATE 06/20/2014 09.49.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 06,2011 TO MAY 31,2014 EST NO 032 & 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 ********************************************************************************************************************************** 144 SUP - 623545001 6235-45-001 15,879.20 .00 15,879.20 .00 .00 15,879.20 15,378.91 500.29 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 15,879.20 .00 15,879.20 .00 .00 15,879.20 15,378.91 500.29 ---------------------------------------------------------------------------------------------------------------------------------- 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 10111430 MGR.NO. 807 PAGE 001 CONT 6235 SEC 45 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 623545001 HWY US0290 7901 N. IH 35 AUSTIN CNTY LEE DIST 14 CONTRACT PRICE $ 12,006.96 REPORT DATE 06/20/2014 09.49.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 06,2011 TO MAY 31,2014 EST NO 032 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-45-001 SUP - 623545001 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 1.000 500.290 500.29 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 500.29 0 TOTAL AMOUNT WORK DONE TO DATE - $ 15,879.20