1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5101431 MGR.NO. 811 PAGE 001 CONT 6197 SEC 90 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 619790001 HWY RM1431 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 12,843.12 REPORT DATE 06/08/2012 12.30.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2010 TO MAY 31,2012 EST NO 024 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2010 TIME COMPUTED FROM JUN 01, 2010 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 = 731 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 05/31/12 3 1 DAYS CHARGED TO DATE = 731 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 ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5101431 MGR.NO. 811 PAGE 001 CONT 6197 SEC 90 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 619790001 HWY RM1431 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 12,843.12 REPORT DATE 06/08/2012 12.30.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2010 TO MAY 31,2012 EST NO 024 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 DIST. 14 COUNTY TRAVIS CONTROL 6197-90-001 PROJECT SUP - 619790001 HIGHWAY RM1431 0LIMITS- TRAVIS NORTH MAINTENANCE OFFICE . 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY BECKY SMITH 0 0055 JANITORIAL SEGMENT 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 24.000 535.130 12,843.12 0 SUBTOTAL BID ITEMS $ 12,843.12 0 TOTAL AMOUNT WORK DONE JANITORIAL SEGMENT $ 12,843.12 0 TOTAL AMOUNT WORK DONE CONTROL 6197-90-001 $ 12,843.12 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5101431 MGR.NO. 811 PAGE 001 CONT 6197 SEC 90 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 619790001 HWY RM1431 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 12,843.12 REPORT DATE 06/08/2012 12.30.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2010 TO MAY 31,2012 EST NO 024 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 0*********************************************************************************************************************************** -LIMITS - TRAVIS NORTH MAINTENANCE OFFICE 0 . DATE WORK BEGAN JUN 1 , 2010 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6197-90-001 SUP - 619790001 14 RM1431 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 24.000 535.130 12,843.12 0 SUBTOTAL BID ITEMS $ 12,843.12 0 CONTRACT TOTAL ALL ITEMS $ 12,843.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5101431 MGR.NO. 811 PAGE 001 CONT 6197 SEC 90 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 619790001 HWY RM1431 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 12,843.12 REPORT DATE 06/08/2012 12.30.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2010 TO MAY 31,2012 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 - 619790001 6197-90-001 12,843.12 .00 12,843.12 .00 .00 12,843.12 12,307.99 535.13 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 12,843.12 .00 12,843.12 .00 .00 12,843.12 12,307.99 535.13 ---------------------------------------------------------------------------------------------------------------------------------- 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 5101431 MGR.NO. 811 PAGE 001 CONT 6197 SEC 90 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 619790001 HWY RM1431 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 12,843.12 REPORT DATE 06/08/2012 12.30.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2010 TO MAY 31,2012 EST NO 024 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6197-90-001 SUP - 619790001 14 RM1431 TRAVIS -LIMITS - TRAVIS NORTH MAINTENANCE OFFICE . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7013 JANITORIAL MAINTENANCE MO 24.000 1.000 535.130 535.13 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 535.13 0 TOTAL AMOUNT WORK DONE TO DATE - $ 12,843.12