1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7121430 MGR.NO. 056 PAGE 001 CONT 6246 SEC 40 JOB 001 RES ENGR NYLAND,DON PROJ SUP - 624640001 HWY US0290 9725 S I-35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 11,205.12 REPORT DATE 07/07/2014 13.39.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2012 TO JUN 30,2014 EST NO 024 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2012 TIME COMPUTED FROM JUL 09, 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 = 730 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 06/30/14 3 1 DAYS CHARGED TO DATE = 729 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 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 730 729 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7121430 MGR.NO. 056 PAGE 001 CONT 6246 SEC 40 JOB 001 RES ENGR NYLAND,DON PROJ SUP - 624640001 HWY US0290 9725 S I-35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 11,205.12 REPORT DATE 07/07/2014 13.39.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2012 TO JUN 30,2014 EST NO 024 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 DIST. 14 COUNTY TRAVIS CONTROL 6246-40-001 PROJECT SUP - 624640001 HIGHWAY US0290 0LIMITS- TRAVIS SOUTH MAINTENANCE OFFICE . 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0050 PREPARED BY LORI WAGNER NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 JANITORIAL MAINTENANCE 0 0075 7013 JANITORIAL MAINTENANCE MO 24.000 23.750 466.880 11,088.40 0 SUBTOTAL BID ITEMS $ 11,088.40 0 TOTAL AMOUNT WORK DONE PREPARED BY LORI WAGNER $ 11,088.40 0 TOTAL AMOUNT WORK DONE CONTROL 6246-40-001 $ 11,088.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7121430 MGR.NO. 056 PAGE 001 CONT 6246 SEC 40 JOB 001 RES ENGR NYLAND,DON PROJ SUP - 624640001 HWY US0290 9725 S I-35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 11,205.12 REPORT DATE 07/07/2014 13.39.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2012 TO JUN 30,2014 EST NO 024 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 0*********************************************************************************************************************************** -LIMITS - TRAVIS SOUTH MAINTENANCE OFFICE 0 . DATE WORK BEGAN JUL 1 , 2012 WORKING DAYS USED 729 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED JUN 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-40-001 SUP - 624640001 14 US0290 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 23.750 466.880 11,088.40 0 SUBTOTAL BID ITEMS $ 11,088.40 0 CONTRACT TOTAL ALL ITEMS $ 11,088.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7121430 MGR.NO. 056 PAGE 001 CONT 6246 SEC 40 JOB 001 RES ENGR NYLAND,DON PROJ SUP - 624640001 HWY US0290 9725 S I-35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 11,205.12 REPORT DATE 07/07/2014 13.39.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2012 TO JUN 30,2014 EST NO 024 & 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 - 624640001 6246-40-001 11,088.40 .00 11,088.40 .00 .00 11,088.40 10,621.52 466.88 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 11,088.40 .00 11,088.40 .00 .00 11,088.40 10,621.52 466.88 ---------------------------------------------------------------------------------------------------------------------------------- 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 7121430 MGR.NO. 056 PAGE 001 CONT 6246 SEC 40 JOB 001 RES ENGR NYLAND,DON PROJ SUP - 624640001 HWY US0290 9725 S I-35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 11,205.12 REPORT DATE 07/07/2014 13.39.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2012 TO JUN 30,2014 EST NO 024 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-40-001 SUP - 624640001 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 1.000 466.880 466.88 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 466.88 0 TOTAL AMOUNT WORK DONE TO DATE - $ 11,088.40