1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1131430 MGR.NO. 585 PAGE 001 CONT 6252 SEC 48 JOB 001 RES ENGR WAGNER,LORI PROJ SUP - 625248001 HWY IH0035 7901 N IH35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 157,238.22 REPORT DATE 06/04/2013 11.37.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 005 RELIEF ENTERPRISES 10344 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 15, 2013 TIME COMPUTED FROM JAN 16, 2013 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 = 731 106 106 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 137 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 31 1 ----- ----- ----- 137 137 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1131430 MGR.NO. 585 PAGE 001 CONT 6252 SEC 48 JOB 001 RES ENGR WAGNER,LORI PROJ SUP - 625248001 HWY IH0035 7901 N IH35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 157,238.22 REPORT DATE 06/04/2013 11.37.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 005 RELIEF ENTERPRISES 10344 DIST. 14 COUNTY TRAVIS CONTROL 6252-48-001 PROJECT SUP - 625248001 HIGHWAY IH0035 0LIMITS- AUSTIN DISTRICT HEADQUARTERS . 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 4.500 5,285.030 23,782.64 0065 7017 CARPET CLEANING CYC 3.000 0.700 10,132.500 7,092.75 0 SUBTOTAL BID ITEMS $ 30,875.39 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 30,875.39 0 TOTAL AMOUNT WORK DONE CONTROL 6252-48-001 $ 30,875.39 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1131430 MGR.NO. 585 PAGE 001 CONT 6252 SEC 48 JOB 001 RES ENGR WAGNER,LORI PROJ SUP - 625248001 HWY IH0035 7901 N IH35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 157,238.22 REPORT DATE 06/04/2013 11.37.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 005 RELIEF ENTERPRISES 10344 0*********************************************************************************************************************************** -LIMITS - AUSTIN DISTRICT HEADQUARTERS 0 . DATE WORK BEGAN JAN 15, 2013 WORKING DAYS USED 137 PERCENT COMPLETE 19.63 PERCENT TIME USED 18.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-48-001 SUP - 625248001 14 IH0035 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 4.500 5,285.030 23,782.64 7017 CARPET CLEANING CYC 3.000 .700 10,132.500 7,092.75 0 SUBTOTAL BID ITEMS $ 30,875.39 0 CONTRACT TOTAL ALL ITEMS $ 30,875.39 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1131430 MGR.NO. 585 PAGE 001 CONT 6252 SEC 48 JOB 001 RES ENGR WAGNER,LORI PROJ SUP - 625248001 HWY IH0035 7901 N IH35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 157,238.22 REPORT DATE 06/04/2013 11.37.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 005 RELIEF ENTERPRISES 10344 ********************************************************************************************************************************** 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 - 625248001 6252-48-001 30,875.39 .00 30,875.39 .00 .00 30,875.39 25,590.36 5,285.03 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 30,875.39 .00 30,875.39 .00 .00 30,875.39 25,590.36 5,285.03 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1131430 MGR.NO. 585 PAGE 001 CONT 6252 SEC 48 JOB 001 RES ENGR WAGNER,LORI PROJ SUP - 625248001 HWY IH0035 7901 N IH35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 157,238.22 REPORT DATE 06/04/2013 11.37.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 005 RELIEF ENTERPRISES 10344 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-48-001 SUP - 625248001 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 1.000 5,285.030 5,285.03 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,285.03 0 TOTAL AMOUNT WORK DONE TO DATE - $ 30,875.39