1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5121432 MGR.NO. 056 PAGE 001 CONT 6244 SEC 79 JOB 001 RES ENGR NYLAND,DON PROJ SUP - 624479001 HWY LP0360 9725 S IH35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 67,220.00 REPORT DATE 04/30/2013 15.54.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED 15227 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2012 TIME COMPUTED FROM JUN 04, 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 5121432 MGR.NO. 056 PAGE 001 CONT 6244 SEC 79 JOB 001 RES ENGR NYLAND,DON PROJ SUP - 624479001 HWY LP0360 9725 S IH35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 67,220.00 REPORT DATE 04/30/2013 15.54.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED 15227 DIST. 14 COUNTY TRAVIS CONTROL 6244-79-001 PROJECT SUP - 624479001 HIGHWAY LP0360 0LIMITS- LP360 SCENIC OVERLOOK . 0TYPE OF WORK- PICNIC AREA MAINTENANCE AND MOWING 0 0005 PREPARED BY LORI WAGNER 0 0055 PICNIC AREA SEGMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 208.000 95.000 315.000 29,925.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 34.000 5.000 50.000 250.00 0 SUBTOTAL BID ITEMS $ 30,175.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA SEGMENT $ 30,175.00 0 TOTAL AMOUNT WORK DONE CONTROL 6244-79-001 $ 30,175.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5121432 MGR.NO. 056 PAGE 001 CONT 6244 SEC 79 JOB 001 RES ENGR NYLAND,DON PROJ SUP - 624479001 HWY LP0360 9725 S IH35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 67,220.00 REPORT DATE 04/30/2013 15.54.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED 15227 0*********************************************************************************************************************************** -LIMITS - LP360 SCENIC OVERLOOK 0 . DATE WORK BEGAN JUN 1 , 2012 WORKING DAYS USED 334 PERCENT COMPLETE 44.88 PERCENT TIME USED 45.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-79-001 SUP - 624479001 14 LP0360 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 208.000 95.000 315.000 29,925.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 34.000 5.000 50.000 250.00 0 SUBTOTAL BID ITEMS $ 30,175.00 0 CONTRACT TOTAL ALL ITEMS $ 30,175.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5121432 MGR.NO. 056 PAGE 001 CONT 6244 SEC 79 JOB 001 RES ENGR NYLAND,DON PROJ SUP - 624479001 HWY LP0360 9725 S IH35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 67,220.00 REPORT DATE 04/30/2013 15.54.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED 15227 ********************************************************************************************************************************** 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 - 624479001 6244-79-001 30,175.00 .00 30,175.00 .00 .00 30,175.00 27,290.00 2,885.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 30,175.00 .00 30,175.00 .00 .00 30,175.00 27,290.00 2,885.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5121432 MGR.NO. 056 PAGE 001 CONT 6244 SEC 79 JOB 001 RES ENGR NYLAND,DON PROJ SUP - 624479001 HWY LP0360 9725 S IH35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 67,220.00 REPORT DATE 04/30/2013 15.54.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED 15227 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-79-001 SUP - 624479001 14 LP0360 TRAVIS -LIMITS - LP360 SCENIC OVERLOOK . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 208.000 9.000 315.000 2,835.00 AREAS) 65 0745 GROUNDS MAINT CYC 34.000 1.000 50.000 50.00 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,885.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 30,175.00