1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12101430 MGR.NO. 655 PAGE 001 CONT 6220 SEC 89 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 622089001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 10,680.00 REPORT DATE 12/31/2012 08.21.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 15,2010 TO DEC 14,2012 EST NO 025 & FINAL RELIABLE FACILITIES SERVICE INC. 15281 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 15, 2010 TIME COMPUTED FROM DEC 15, 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 = 730 717 717 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 12/14/12 3 1 DAYS CHARGED TO DATE = 730 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 WORK COMPLETED AND ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 731 730 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12101430 MGR.NO. 655 PAGE 001 CONT 6220 SEC 89 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 622089001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 10,680.00 REPORT DATE 12/31/2012 08.21.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 15,2010 TO DEC 14,2012 EST NO 025 & FINAL RELIABLE FACILITIES SERVICE INC. 15281 DIST. 14 COUNTY WILLIAMSON CONTROL 6220-89-001 PROJECT SUP - 622089001 HIGHWAY IH0035 0LIMITS- GEORGETOWN AREA OFFICE . 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY BECKY SMITH 12-3-10 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 24.000 445.000 10,680.00 0 SUBTOTAL BID ITEMS $ 10,680.00 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 10,680.00 0 TOTAL AMOUNT WORK DONE CONTROL 6220-89-001 $ 10,680.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12101430 MGR.NO. 655 PAGE 001 CONT 6220 SEC 89 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 622089001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 10,680.00 REPORT DATE 12/31/2012 08.21.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 15,2010 TO DEC 14,2012 EST NO 025 & FINAL RELIABLE FACILITIES SERVICE INC. 15281 0*********************************************************************************************************************************** -LIMITS - GEORGETOWN AREA OFFICE 0 . DATE WORK BEGAN DEC 15, 2010 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 14 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6220-89-001 SUP - 622089001 14 IH0035 WILLIAMSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 24.000 445.000 10,680.00 0 SUBTOTAL BID ITEMS $ 10,680.00 0 CONTRACT TOTAL ALL ITEMS $ 10,680.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12101430 MGR.NO. 655 PAGE 001 CONT 6220 SEC 89 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 622089001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 10,680.00 REPORT DATE 12/31/2012 08.21.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 15,2010 TO DEC 14,2012 EST NO 025 & FINAL RELIABLE FACILITIES SERVICE INC. 15281 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 246 SUP - 622089001 6220-89-001 10,680.00 .00 10,680.00 .00 .00 10,680.00 10,457.50 222.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 10,680.00 .00 10,680.00 .00 .00 10,680.00 10,457.50 222.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 12101430 MGR.NO. 655 PAGE 001 CONT 6220 SEC 89 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 622089001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 10,680.00 REPORT DATE 12/31/2012 08.21.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 15,2010 TO DEC 14,2012 EST NO 025 & FINAL RELIABLE FACILITIES SERVICE INC. 15281 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6220-89-001 SUP - 622089001 14 IH0035 WILLIAMSON -LIMITS - GEORGETOWN 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 0.500 445.000 222.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 222.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 10,680.00