1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10121430 MGR.NO. 585 PAGE 001 CONT 6251 SEC 27 JOB 001 RES ENGR NYLAND,DON PROJ SUP - 625127001 HWY IH0035 9725 S I-35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 28,656.00 REPORT DATE 04/22/2013 16.14.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 VAUGHN HOUSE, INC. 11889 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 17, 2012 TIME COMPUTED FROM OCT 24, 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 = 731 166 166 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 = 196 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 ----- ----- ----- 196 196 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10121430 MGR.NO. 585 PAGE 001 CONT 6251 SEC 27 JOB 001 RES ENGR NYLAND,DON PROJ SUP - 625127001 HWY IH0035 9725 S I-35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 28,656.00 REPORT DATE 04/22/2013 16.14.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 VAUGHN HOUSE, INC. 11889 DIST. 14 COUNTY TRAVIS CONTROL 6251-27-001 PROJECT SUP - 625127001 HIGHWAY IH0035 0LIMITS- SOUTH TRAVIS AREA 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 6.500 1,066.000 6,929.00 0065 7206 CRICKET CLEANUP CYC 4.000 0.000 768.000 .00 0 SUBTOTAL BID ITEMS $ 6,929.00 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 6,929.00 0 TOTAL AMOUNT WORK DONE CONTROL 6251-27-001 $ 6,929.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10121430 MGR.NO. 585 PAGE 001 CONT 6251 SEC 27 JOB 001 RES ENGR NYLAND,DON PROJ SUP - 625127001 HWY IH0035 9725 S I-35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 28,656.00 REPORT DATE 04/22/2013 16.14.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 VAUGHN HOUSE, INC. 11889 0*********************************************************************************************************************************** -LIMITS - SOUTH TRAVIS AREA OFFICE 0 . DATE WORK BEGAN OCT 17, 2012 WORKING DAYS USED 196 PERCENT COMPLETE 24.17 PERCENT TIME USED 26.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-27-001 SUP - 625127001 14 IH0035 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 6.500 1,066.000 6,929.00 0 SUBTOTAL BID ITEMS $ 6,929.00 0 CONTRACT TOTAL ALL ITEMS $ 6,929.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10121430 MGR.NO. 585 PAGE 001 CONT 6251 SEC 27 JOB 001 RES ENGR NYLAND,DON PROJ SUP - 625127001 HWY IH0035 9725 S I-35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 28,656.00 REPORT DATE 04/22/2013 16.14.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 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 - 625127001 6251-27-001 6,929.00 .00 6,929.00 .00 .00 6,929.00 5,863.00 1,066.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,929.00 .00 6,929.00 .00 .00 6,929.00 5,863.00 1,066.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10121430 MGR.NO. 585 PAGE 001 CONT 6251 SEC 27 JOB 001 RES ENGR NYLAND,DON PROJ SUP - 625127001 HWY IH0035 9725 S I-35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 28,656.00 REPORT DATE 04/22/2013 16.14.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 VAUGHN HOUSE, INC. 11889 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-27-001 SUP - 625127001 14 IH0035 TRAVIS -LIMITS - SOUTH TRAVIS AREA 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 1,066.000 1,066.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,066.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,929.00