1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5111431 MGR.NO. 585 PAGE 001 CONT 6228 SEC 77 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 622877001 HWY FM0969 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 8,147.76 REPORT DATE 06/11/2013 15.09.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 09,2011 TO MAY 31,2013 EST NO 024 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 09, 2011 TIME COMPUTED FROM JUN 09, 2011 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 = 730 692 692 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 723 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 ----- ----- ----- 723 723 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5111431 MGR.NO. 585 PAGE 001 CONT 6228 SEC 77 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 622877001 HWY FM0969 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 8,147.76 REPORT DATE 06/11/2013 15.09.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 09,2011 TO MAY 31,2013 EST NO 024 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 DIST. 14 COUNTY TRAVIS CONTROL 6228-77-001 PROJECT SUP - 622877001 HIGHWAY FM0969 0LIMITS- TRAVIS EAST MAINTENANCE OFFICE . 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY NELLIE NIXON 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 24.000 339.490 8,147.76 0 SUBTOTAL BID ITEMS $ 8,147.76 0 TOTAL AMOUNT WORK DONE JANITORIAL SEGMENT $ 8,147.76 0 TOTAL AMOUNT WORK DONE CONTROL 6228-77-001 $ 8,147.76 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5111431 MGR.NO. 585 PAGE 001 CONT 6228 SEC 77 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 622877001 HWY FM0969 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 8,147.76 REPORT DATE 06/11/2013 15.09.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 09,2011 TO MAY 31,2013 EST NO 024 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 0*********************************************************************************************************************************** -LIMITS - TRAVIS EAST MAINTENANCE OFFICE 0 . DATE WORK BEGAN JUN 9 , 2011 WORKING DAYS USED 723 PERCENT COMPLETE 99.99 PERCENT TIME USED 99.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-77-001 SUP - 622877001 14 FM0969 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 24.000 339.490 8,147.76 0 SUBTOTAL BID ITEMS $ 8,147.76 0 CONTRACT TOTAL ALL ITEMS $ 8,147.76 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5111431 MGR.NO. 585 PAGE 001 CONT 6228 SEC 77 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 622877001 HWY FM0969 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 8,147.76 REPORT DATE 06/11/2013 15.09.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 09,2011 TO MAY 31,2013 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 - 622877001 6228-77-001 8,147.76 .00 8,147.76 .00 .00 8,147.76 7,808.27 339.49 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,147.76 .00 8,147.76 .00 .00 8,147.76 7,808.27 339.49 ---------------------------------------------------------------------------------------------------------------------------------- 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 5111431 MGR.NO. 585 PAGE 001 CONT 6228 SEC 77 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 622877001 HWY FM0969 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 8,147.76 REPORT DATE 06/11/2013 15.09.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 09,2011 TO MAY 31,2013 EST NO 024 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-77-001 SUP - 622877001 14 FM0969 TRAVIS -LIMITS - TRAVIS EAST 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 1.000 339.490 339.49 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 339.49 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,147.76