1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7121431 MGR.NO. 585 PAGE 001 CONT 6246 SEC 41 JOB 001 RES ENGR WAGNER,LORI PROJ SUP - 624641001 HWY IH0035 7901 N. IH35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 136,032.28 REPORT DATE 02/06/2013 14.47.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO JAN 14,2013 EST NO 006 & FINAL VAUGHN HOUSE, INC. 11889 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2012 TIME COMPUTED FROM AUG 08, 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 = 731 153 153 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 01/15/13 3 1 DAYS CHARGED TO DATE = 167 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 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 168 167 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7121431 MGR.NO. 585 PAGE 001 CONT 6246 SEC 41 JOB 001 RES ENGR WAGNER,LORI PROJ SUP - 624641001 HWY IH0035 7901 N. IH35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 136,032.28 REPORT DATE 02/06/2013 14.47.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO JAN 14,2013 EST NO 006 & FINAL VAUGHN HOUSE, INC. 11889 DIST. 14 COUNTY TRAVIS CONTROL 6246-41-001 PROJECT SUP - 624641001 HIGHWAY IH0035 0LIMITS- AUSTIN DISTRICT HEADQUARTERS . 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED 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 5.500 4,470.000 24,585.00 0065 7017 CARPET CLEANING CYC 2.000 0.000 10,276.140 .00 0070 7016 WINDOW WASHING CY 4.000 0.000 2,050.000 .00 0 SUBTOTAL BID ITEMS $ 24,585.00 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 24,585.00 0 TOTAL AMOUNT WORK DONE CONTROL 6246-41-001 $ 24,585.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7121431 MGR.NO. 585 PAGE 001 CONT 6246 SEC 41 JOB 001 RES ENGR WAGNER,LORI PROJ SUP - 624641001 HWY IH0035 7901 N. IH35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 136,032.28 REPORT DATE 02/06/2013 14.47.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO JAN 14,2013 EST NO 006 & FINAL VAUGHN HOUSE, INC. 11889 0*********************************************************************************************************************************** -LIMITS - AUSTIN DISTRICT HEADQUARTERS 0 . DATE WORK BEGAN AUG 1 , 2012 WORKING DAYS USED 167 PERCENT COMPLETE 100.00 PERCENT TIME USED 22.80 DATE COMPLETED JAN 15 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-41-001 SUP - 624641001 14 IH0035 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 5.500 4,470.000 24,585.00 0 SUBTOTAL BID ITEMS $ 24,585.00 0 CONTRACT TOTAL ALL ITEMS $ 24,585.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7121431 MGR.NO. 585 PAGE 001 CONT 6246 SEC 41 JOB 001 RES ENGR WAGNER,LORI PROJ SUP - 624641001 HWY IH0035 7901 N. IH35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 136,032.28 REPORT DATE 02/06/2013 14.47.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO JAN 14,2013 EST NO 006 & FINAL VAUGHN HOUSE, INC. 11889 ********************************************************************************************************************************** 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 - 624641001 6246-41-001 24,585.00 .00 24,585.00 .00 .00 24,585.00 22,350.00 2,235.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 24,585.00 .00 24,585.00 .00 .00 24,585.00 22,350.00 2,235.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7121431 MGR.NO. 585 PAGE 001 CONT 6246 SEC 41 JOB 001 RES ENGR WAGNER,LORI PROJ SUP - 624641001 HWY IH0035 7901 N. IH35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 136,032.28 REPORT DATE 02/06/2013 14.47.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO JAN 14,2013 EST NO 006 & FINAL VAUGHN HOUSE, INC. 11889 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-41-001 SUP - 624641001 14 IH0035 TRAVIS -LIMITS - AUSTIN DISTRICT HEADQUARTERS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7013 JANITORIAL MAINTENANCE MO 24.000 0.500 4,470.000 2,235.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,235.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 24,585.00