1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10121431 MGR.NO. 053 PAGE 001 CONT 6251 SEC 82 JOB 001 RES ENGR MCKISSICK, MIKE PROJ SUP - 625182001 HWY FM0734 1001 E PARMER LN AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 24,000.00 REPORT DATE 05/06/2013 09.13.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 006 GOODWILL TEMPORARY SERVICES, INC. 14595 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2012 TIME COMPUTED FROM NOV 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 = 730 151 151 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 181 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 ----- ----- ----- 181 181 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10121431 MGR.NO. 053 PAGE 001 CONT 6251 SEC 82 JOB 001 RES ENGR MCKISSICK, MIKE PROJ SUP - 625182001 HWY FM0734 1001 E PARMER LN AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 24,000.00 REPORT DATE 05/06/2013 09.13.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 006 GOODWILL TEMPORARY SERVICES, INC. 14595 DIST. 14 COUNTY TRAVIS CONTROL 6251-82-001 PROJECT SUP - 625182001 HIGHWAY FM0734 0LIMITS- TRAVIS CENTRAL/NORTH TRAVIS AO . 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 6.000 1,000.000 6,000.00 0 SUBTOTAL BID ITEMS $ 6,000.00 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 6,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6251-82-001 $ 6,000.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10121431 MGR.NO. 053 PAGE 001 CONT 6251 SEC 82 JOB 001 RES ENGR MCKISSICK, MIKE PROJ SUP - 625182001 HWY FM0734 1001 E PARMER LN AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 24,000.00 REPORT DATE 05/06/2013 09.13.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 006 GOODWILL TEMPORARY SERVICES, INC. 14595 0*********************************************************************************************************************************** -LIMITS - TRAVIS CENTRAL/NORTH TRAVIS AO 0 . DATE WORK BEGAN NOV 1 , 2012 WORKING DAYS USED 181 PERCENT COMPLETE 25.00 PERCENT TIME USED 24.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-82-001 SUP - 625182001 14 FM0734 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 6.000 1,000.000 6,000.00 0 SUBTOTAL BID ITEMS $ 6,000.00 0 CONTRACT TOTAL ALL ITEMS $ 6,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10121431 MGR.NO. 053 PAGE 001 CONT 6251 SEC 82 JOB 001 RES ENGR MCKISSICK, MIKE PROJ SUP - 625182001 HWY FM0734 1001 E PARMER LN AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 24,000.00 REPORT DATE 05/06/2013 09.13.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 006 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 - 625182001 6251-82-001 6,000.00 .00 6,000.00 .00 .00 6,000.00 5,000.00 1,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,000.00 .00 6,000.00 .00 .00 6,000.00 5,000.00 1,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10121431 MGR.NO. 053 PAGE 001 CONT 6251 SEC 82 JOB 001 RES ENGR MCKISSICK, MIKE PROJ SUP - 625182001 HWY FM0734 1001 E PARMER LN AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 24,000.00 REPORT DATE 05/06/2013 09.13.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 006 GOODWILL TEMPORARY SERVICES, INC. 14595 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-82-001 SUP - 625182001 14 FM0734 TRAVIS -LIMITS - TRAVIS CENTRAL/NORTH TRAVIS AO . 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 1,000.000 1,000.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,000.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,000.00