1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3121430 MGR.NO. 055 PAGE 001 CONT 6242 SEC 22 JOB 001 RES ENGR WAGNER,JOHN PROJ SUP - 624222001 HWY US0079 2727 S AUSTIN AVE GEORGET CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 144,852.44 REPORT DATE 03/05/2013 08.38.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO FEB 28,2013 EST NO 009 EASTER-SEALS CENTRAL TEXAS, INC. 10984 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 11, 2012 TIME COMPUTED FROM JUN 18, 2012 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 = 140 235 22 213 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 13 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 140 2 1 TIME NOT STARTED DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 27 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 0 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 0 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 WORK COMPLETED 22 1 WORK COMPLETED 23 1 WORK COMPLETED 24 1 WORK COMPLETED 25 1 WORK COMPLETED 26 1 WORK COMPLETED 27 1 WORK COMPLETED 28 1 WORK COMPLETED - ----- ----- ----- 263 27 236 1 SATURDAY 1 SUNDAY 0 HOLIDAY 13 TIME NOT STARTED 8 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3121430 MGR.NO. 055 PAGE 001 CONT 6242 SEC 22 JOB 001 RES ENGR WAGNER,JOHN PROJ SUP - 624222001 HWY US0079 2727 S AUSTIN AVE GEORGET CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 144,852.44 REPORT DATE 03/05/2013 08.38.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO FEB 28,2013 EST NO 009 EASTER-SEALS CENTRAL TEXAS, INC. 10984 DIST. 14 COUNTY WILLIAMSON CONTROL 6242-22-001 PROJECT SUP - 624222001 HIGHWAY US0079 0LIMITS- VARIOUS ROADWAYS IN WILLIAMSON TRAVIS AND BASTROP COUNTIES 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY LORI WAGNER 0 0055 LITTER PICK UP & DISPOSAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL - TRACT (1) AC 172.000 86.000 10.590 910.74 0065 0734 LITTER REMOVAL - TRACT (2) AC 168.000 84.000 9.220 774.48 0070 0734 LITTER REMOVAL - TRACT (3) AC 392.000 196.000 9.690 1,899.24 0075 0734 LITTER REMOVAL - TRACT (4) AC 556.000 278.000 7.240 2,012.72 0080 0734 LITTER REMOVAL - TRACT (5) AC 292.000 146.000 7.510 1,096.46 0085 0734 LITTER REMOVAL - TRACT (6) AC 152.000 76.000 8.160 620.16 0090 0734 LITTER REMOVAL - TRACT (7) AC 294.000 147.000 11.020 1,619.94 0095 0734 LITTER REMOVAL - TRACT (8) AC 276.000 138.000 7.740 1,068.12 0100 0734 LITTER REMOVAL - TRACT (9) AC 296.000 111.000 13.690 1,519.59 0105 0734 LITTER REMOVAL - TRACT (10) AC 648.000 243.000 9.110 2,213.73 0110 0734 LITTER REMOVAL - TRACT (11) AC 2,460.000 1,230.000 6.420 7,896.60 0115 0734 LITTER REMOVAL - TRACT (12) AC 224.000 112.000 8.850 991.20 0120 0734 LITTER REMOVAL - TRACT (13) AC 152.000 76.000 9.890 751.64 0125 0734 LITTER REMOVAL - TRACT (14) AC 196.000 98.000 8.330 816.34 0130 0734 LITTER REMOVAL - TRACT (15) AC 464.000 232.000 9.200 2,134.40 0135 0734 LITTER REMOVAL - TRACT (16) AC 520.000 260.000 11.540 3,000.40 0140 0734 LITTER REMOVAL - TRACT (17) AC 100.000 50.000 19.250 962.50 0145 0734 LITTER REMOVAL - TRACT (18) AC 20.000 10.000 31.030 310.30 0150 0734 LITTER REMOVAL - TRACT (19) AC 64.000 24.000 20.020 480.48 0155 0734 LITTER REMOVAL - TRACT (20) AC 834.000 417.000 9.570 3,990.69 0160 0734 LITTER REMOVAL - TRACT (21) AC 324.000 162.000 13.590 2,201.58 0165 0734 LITTER REMOVAL - TRACT (22) AC 750.000 375.000 14.730 5,523.75 0170 0734 LITTER REMOVAL - TRACT (23) AC 1,488.000 558.000 14.940 8,336.52 0175 0734 LITTER REMOVAL - TRACT (24) AC 2,920.000 1,095.000 11.720 12,833.40 0 SUBTOTAL BID ITEMS $ 63,964.98 0 TOTAL AMOUNT WORK DONE LITTER PICK UP & DISPOSAL $ 63,964.98 1 TOTAL AMOUNT WORK DONE CONTROL 6242-22-001 $ 63,964.98 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3121430 MGR.NO. 055 PAGE 001 CONT 6242 SEC 22 JOB 001 RES ENGR WAGNER,JOHN PROJ SUP - 624222001 HWY US0079 2727 S AUSTIN AVE GEORGET CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 144,852.44 REPORT DATE 03/05/2013 08.38.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO FEB 28,2013 EST NO 009 EASTER-SEALS CENTRAL TEXAS, INC. 10984 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN WILLIAMSON 0 TRAVIS AND BASTROP COUNTIES DATE WORK BEGAN JUN 11, 2012 WORKING DAYS USED 27 PERCENT COMPLETE 44.15 PERCENT TIME USED 19.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-22-001 SUP - 624222001 14 US0079 WILLIAMSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) AC 172.000 86.000 10.590 910.74 0734 LITTER REMOVAL - TRACT (2) AC 168.000 84.000 9.220 774.48 0734 LITTER REMOVAL - TRACT (3) AC 392.000 196.000 9.690 1,899.24 0734 LITTER REMOVAL - TRACT (4) AC 556.000 278.000 7.240 2,012.72 0734 LITTER REMOVAL - TRACT (5) AC 292.000 146.000 7.510 1,096.46 0734 LITTER REMOVAL - TRACT (6) AC 152.000 76.000 8.160 620.16 0734 LITTER REMOVAL - TRACT (7) AC 294.000 147.000 11.020 1,619.94 0734 LITTER REMOVAL - TRACT (8) AC 276.000 138.000 7.740 1,068.12 0734 LITTER REMOVAL - TRACT (9) AC 296.000 111.000 13.690 1,519.59 0734 LITTER REMOVAL - TRACT (10) AC 648.000 243.000 9.110 2,213.73 0734 LITTER REMOVAL - TRACT (11) AC 2,460.000 1,230.000 6.420 7,896.60 0734 LITTER REMOVAL - TRACT (12) AC 224.000 112.000 8.850 991.20 0734 LITTER REMOVAL - TRACT (13) AC 152.000 76.000 9.890 751.64 0734 LITTER REMOVAL - TRACT (14) AC 196.000 98.000 8.330 816.34 0734 LITTER REMOVAL - TRACT (15) AC 464.000 232.000 9.200 2,134.40 0734 LITTER REMOVAL - TRACT (16) AC 520.000 260.000 11.540 3,000.40 0734 LITTER REMOVAL - TRACT (17) AC 100.000 50.000 19.250 962.50 0734 LITTER REMOVAL - TRACT (18) AC 20.000 10.000 31.030 310.30 0734 LITTER REMOVAL - TRACT (19) AC 64.000 24.000 20.020 480.48 0734 LITTER REMOVAL - TRACT (20) AC 834.000 417.000 9.570 3,990.69 0734 LITTER REMOVAL - TRACT (21) AC 324.000 162.000 13.590 2,201.58 0734 LITTER REMOVAL - TRACT (22) AC 750.000 375.000 14.730 5,523.75 0734 LITTER REMOVAL - TRACT (23) AC 1,488.000 558.000 14.940 8,336.52 0734 LITTER REMOVAL - TRACT (24) AC 2,920.000 1,095.000 11.720 12,833.40 1 SUBTOTAL BID ITEMS $ 63,964.98 0 CONTRACT TOTAL ALL ITEMS $ 63,964.98 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3121430 MGR.NO. 055 PAGE 001 CONT 6242 SEC 22 JOB 001 RES ENGR WAGNER,JOHN PROJ SUP - 624222001 HWY US0079 2727 S AUSTIN AVE GEORGET CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 144,852.44 REPORT DATE 03/05/2013 08.38.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO FEB 28,2013 EST NO 009 EASTER-SEALS CENTRAL TEXAS, INC. 10984 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 246 SUP - 624222001 6242-22-001 63,964.98 .00 63,964.98 .00 .00 63,964.98 39,751.87 24,213.11 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 63,964.98 .00 63,964.98 .00 .00 63,964.98 39,751.87 24,213.11 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3121430 MGR.NO. 055 PAGE 001 CONT 6242 SEC 22 JOB 001 RES ENGR WAGNER,JOHN PROJ SUP - 624222001 HWY US0079 2727 S AUSTIN AVE GEORGET CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 144,852.44 REPORT DATE 03/05/2013 08.38.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO FEB 28,2013 EST NO 009 EASTER-SEALS CENTRAL TEXAS, INC. 10984 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-22-001 SUP - 624222001 14 US0079 WILLIAMSON -LIMITS - VARIOUS ROADWAYS IN WILLIAMSON TRAVIS AND BASTROP COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL - TRACT (1) AC 172.000 43.000 10.590 455.37 65 0734 LITTER REMOVAL - TRACT (2) AC 168.000 42.000 9.220 387.24 70 0734 LITTER REMOVAL - TRACT (3) AC 392.000 98.000 9.690 949.62 75 0734 LITTER REMOVAL - TRACT (4) AC 556.000 139.000 7.240 1,006.36 80 0734 LITTER REMOVAL - TRACT (5) AC 292.000 73.000 7.510 548.23 85 0734 LITTER REMOVAL - TRACT (6) AC 152.000 38.000 8.160 310.08 90 0734 LITTER REMOVAL - TRACT (7) AC 294.000 49.000 11.020 539.98 95 0734 LITTER REMOVAL - TRACT (8) AC 276.000 69.000 7.740 534.06 100 0734 LITTER REMOVAL - TRACT (9) AC 296.000 37.000 13.690 506.53 105 0734 LITTER REMOVAL - TRACT (10) AC 648.000 81.000 9.110 737.91 110 0734 LITTER REMOVAL - TRACT (11) AC 2,460.000 410.000 6.420 2,632.20 115 0734 LITTER REMOVAL - TRACT (12) AC 224.000 56.000 8.850 495.60 120 0734 LITTER REMOVAL - TRACT (13) AC 152.000 38.000 9.890 375.82 125 0734 LITTER REMOVAL - TRACT (14) AC 196.000 49.000 8.330 408.17 130 0734 LITTER REMOVAL - TRACT (15) AC 464.000 116.000 9.200 1,067.20 135 0734 LITTER REMOVAL - TRACT (16) AC 520.000 130.000 11.540 1,500.20 140 0734 LITTER REMOVAL - TRACT (17) AC 100.000 25.000 19.250 481.25 145 0734 LITTER REMOVAL - TRACT (18) AC 20.000 5.000 31.030 155.15 150 0734 LITTER REMOVAL - TRACT (19) AC 64.000 8.000 20.020 160.16 155 0734 LITTER REMOVAL - TRACT (20) AC 834.000 139.000 9.570 1,330.23 160 0734 LITTER REMOVAL - TRACT (21) AC 324.000 54.000 13.590 733.86 165 0734 LITTER REMOVAL - TRACT (22) AC 750.000 125.000 14.730 1,841.25 170 0734 LITTER REMOVAL - TRACT (23) AC 1,488.000 186.000 14.940 2,778.84 175 0734 LITTER REMOVAL - TRACT (24) AC 2,920.000 365.000 11.720 4,277.80 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 24,213.11 0 TOTAL AMOUNT WORK DONE TO DATE - $ 63,964.98