1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5121431 MGR.NO. 055 PAGE 001 CONT 6243 SEC 96 JOB 001 RES ENGR WAGNER, JOHN PROJ SUP - 624396001 HWY RM1431 2727 S AUSTIN AVE GEORGET CNTY TRAVIS DIST 14 CONTRACT PRICE $ 12,843.12 REPORT DATE 05/02/2013 14.11.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 GOODWILL TEMPORARY SERVICES, INC. 14595 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 05, 2012 TIME COMPUTED FROM JUN 01, 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 = 731 304 304 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 334 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 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 0 ----- ----- ----- 334 334 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5121431 MGR.NO. 055 PAGE 001 CONT 6243 SEC 96 JOB 001 RES ENGR WAGNER, JOHN PROJ SUP - 624396001 HWY RM1431 2727 S AUSTIN AVE GEORGET CNTY TRAVIS DIST 14 CONTRACT PRICE $ 12,843.12 REPORT DATE 05/02/2013 14.11.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 GOODWILL TEMPORARY SERVICES, INC. 14595 DIST. 14 COUNTY TRAVIS CONTROL 6243-96-001 PROJECT SUP - 624396001 HIGHWAY RM1431 0LIMITS- TRAVIS NORTH MAINTENANCE OFFICE . 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY LORI WAGNER 0 0055 JANITORIAL MAINTENANCE 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 11.000 535.130 5,886.43 0 SUBTOTAL BID ITEMS $ 5,886.43 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 5,886.43 0 TOTAL AMOUNT WORK DONE CONTROL 6243-96-001 $ 5,886.43 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5121431 MGR.NO. 055 PAGE 001 CONT 6243 SEC 96 JOB 001 RES ENGR WAGNER, JOHN PROJ SUP - 624396001 HWY RM1431 2727 S AUSTIN AVE GEORGET CNTY TRAVIS DIST 14 CONTRACT PRICE $ 12,843.12 REPORT DATE 05/02/2013 14.11.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 GOODWILL TEMPORARY SERVICES, INC. 14595 0*********************************************************************************************************************************** -LIMITS - TRAVIS NORTH MAINTENANCE OFFICE 0 . DATE WORK BEGAN JUN 5 , 2012 WORKING DAYS USED 334 PERCENT COMPLETE 45.83 PERCENT TIME USED 45.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-96-001 SUP - 624396001 14 RM1431 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 11.000 535.130 5,886.43 0 SUBTOTAL BID ITEMS $ 5,886.43 0 CONTRACT TOTAL ALL ITEMS $ 5,886.43 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5121431 MGR.NO. 055 PAGE 001 CONT 6243 SEC 96 JOB 001 RES ENGR WAGNER, JOHN PROJ SUP - 624396001 HWY RM1431 2727 S AUSTIN AVE GEORGET CNTY TRAVIS DIST 14 CONTRACT PRICE $ 12,843.12 REPORT DATE 05/02/2013 14.11.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 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 - 624396001 6243-96-001 5,886.43 .00 5,886.43 .00 .00 5,886.43 5,351.30 535.13 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,886.43 .00 5,886.43 .00 .00 5,886.43 5,351.30 535.13 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5121431 MGR.NO. 055 PAGE 001 CONT 6243 SEC 96 JOB 001 RES ENGR WAGNER, JOHN PROJ SUP - 624396001 HWY RM1431 2727 S AUSTIN AVE GEORGET CNTY TRAVIS DIST 14 CONTRACT PRICE $ 12,843.12 REPORT DATE 05/02/2013 14.11.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 GOODWILL TEMPORARY SERVICES, INC. 14595 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-96-001 SUP - 624396001 14 RM1431 TRAVIS -LIMITS - TRAVIS NORTH 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 1.000 535.130 535.13 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 535.13 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,886.43