1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11111430 MGR.NO. 808 PAGE 001 CONT 6236 SEC 88 JOB 001 RES ENGR NIXON, NELLIE PROJ SUP - 623688001 HWY SH0016 7901 N IH 35 AUSTIN CNTY LLANO DIST 14 CONTRACT PRICE $ 14,400.00 REPORT DATE 12/12/2013 09.25.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2011 TO NOV 30,2013 EST NO 024 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2011 TIME COMPUTED FROM DEC 08, 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 = 730 701 701 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 11/30/13 3 1 DAYS CHARGED TO DATE = 731 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 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 ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11111430 MGR.NO. 808 PAGE 001 CONT 6236 SEC 88 JOB 001 RES ENGR NIXON, NELLIE PROJ SUP - 623688001 HWY SH0016 7901 N IH 35 AUSTIN CNTY LLANO DIST 14 CONTRACT PRICE $ 14,400.00 REPORT DATE 12/12/2013 09.25.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2011 TO NOV 30,2013 EST NO 024 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 DIST. 14 COUNTY LLANO CONTROL 6236-88-001 PROJECT SUP - 623688001 HIGHWAY SH0016 0LIMITS- LLANO COUNTY MAINTENANCE OFFICE . 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY NELLIE NIXON 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 24.000 487.500 11,700.00 0065 7013 STRIPPING & WAXING CYC 8.000 3.000 337.500 1,012.50 0 SUBTOTAL BID ITEMS $ 12,712.50 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 12,712.50 0 TOTAL AMOUNT WORK DONE CONTROL 6236-88-001 $ 12,712.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11111430 MGR.NO. 808 PAGE 001 CONT 6236 SEC 88 JOB 001 RES ENGR NIXON, NELLIE PROJ SUP - 623688001 HWY SH0016 7901 N IH 35 AUSTIN CNTY LLANO DIST 14 CONTRACT PRICE $ 14,400.00 REPORT DATE 12/12/2013 09.25.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2011 TO NOV 30,2013 EST NO 024 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 0*********************************************************************************************************************************** -LIMITS - LLANO COUNTY MAINTENANCE OFFICE 0 . DATE WORK BEGAN DEC 1 , 2011 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.10 DATE COMPLETED NOV 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-88-001 SUP - 623688001 14 SH0016 LLANO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 24.000 487.500 11,700.00 7013 STRIPPING & WAXING CYC 8.000 3.000 337.500 1,012.50 0 SUBTOTAL BID ITEMS $ 12,712.50 0 CONTRACT TOTAL ALL ITEMS $ 12,712.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11111430 MGR.NO. 808 PAGE 001 CONT 6236 SEC 88 JOB 001 RES ENGR NIXON, NELLIE PROJ SUP - 623688001 HWY SH0016 7901 N IH 35 AUSTIN CNTY LLANO DIST 14 CONTRACT PRICE $ 14,400.00 REPORT DATE 12/12/2013 09.25.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2011 TO NOV 30,2013 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 ********************************************************************************************************************************** 150 SUP - 623688001 6236-88-001 12,712.50 .00 12,712.50 .00 .00 12,712.50 12,225.00 487.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 12,712.50 .00 12,712.50 .00 .00 12,712.50 12,225.00 487.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 11111430 MGR.NO. 808 PAGE 001 CONT 6236 SEC 88 JOB 001 RES ENGR NIXON, NELLIE PROJ SUP - 623688001 HWY SH0016 7901 N IH 35 AUSTIN CNTY LLANO DIST 14 CONTRACT PRICE $ 14,400.00 REPORT DATE 12/12/2013 09.25.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2011 TO NOV 30,2013 EST NO 024 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-88-001 SUP - 623688001 14 SH0016 LLANO -LIMITS - LLANO COUNTY 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 1.000 487.500 487.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 487.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 12,712.50