1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5131430 MGR.NO. 053 PAGE 001 CONT 6247 SEC 46 JOB 001 RES ENGR MCKISSICK,MIKE PROJ SUP - 624746001 HWY FM0734 1001 E PARMER LANE AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 18,641.28 REPORT DATE 08/01/2014 08.38.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 015 GOODWILL TEMPORARY SERVICES, INC. 14595 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 17, 2013 TIME COMPUTED FROM MAY 24, 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 = 730 410 403 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 434 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 ----- ----- ----- 441 434 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5131430 MGR.NO. 053 PAGE 001 CONT 6247 SEC 46 JOB 001 RES ENGR MCKISSICK,MIKE PROJ SUP - 624746001 HWY FM0734 1001 E PARMER LANE AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 18,641.28 REPORT DATE 08/01/2014 08.38.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 015 GOODWILL TEMPORARY SERVICES, INC. 14595 DIST. 14 COUNTY TRAVIS CONTROL 6247-46-001 PROJECT SUP - 624746001 HIGHWAY FM0734 0LIMITS- TRAVIS CENTRAL/NORTH TRAVIS AO . 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 15.000 776.720 11,650.80 0 SUBTOTAL BID ITEMS $ 11,650.80 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 11,650.80 0 TOTAL AMOUNT WORK DONE CONTROL 6247-46-001 $ 11,650.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5131430 MGR.NO. 053 PAGE 001 CONT 6247 SEC 46 JOB 001 RES ENGR MCKISSICK,MIKE PROJ SUP - 624746001 HWY FM0734 1001 E PARMER LANE AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 18,641.28 REPORT DATE 08/01/2014 08.38.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 015 GOODWILL TEMPORARY SERVICES, INC. 14595 0*********************************************************************************************************************************** -LIMITS - TRAVIS CENTRAL/NORTH TRAVIS AO 0 . DATE WORK BEGAN MAY 17, 2013 WORKING DAYS USED 434 PERCENT COMPLETE 62.50 PERCENT TIME USED 59.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-46-001 SUP - 624746001 14 FM0734 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 15.000 776.720 11,650.80 0 SUBTOTAL BID ITEMS $ 11,650.80 0 CONTRACT TOTAL ALL ITEMS $ 11,650.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5131430 MGR.NO. 053 PAGE 001 CONT 6247 SEC 46 JOB 001 RES ENGR MCKISSICK,MIKE PROJ SUP - 624746001 HWY FM0734 1001 E PARMER LANE AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 18,641.28 REPORT DATE 08/01/2014 08.38.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 015 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 - 624746001 6247-46-001 11,650.80 .00 11,650.80 .00 .00 11,650.80 10,874.08 776.72 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 11,650.80 .00 11,650.80 .00 .00 11,650.80 10,874.08 776.72 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5131430 MGR.NO. 053 PAGE 001 CONT 6247 SEC 46 JOB 001 RES ENGR MCKISSICK,MIKE PROJ SUP - 624746001 HWY FM0734 1001 E PARMER LANE AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 18,641.28 REPORT DATE 08/01/2014 08.38.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 015 GOODWILL TEMPORARY SERVICES, INC. 14595 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-46-001 SUP - 624746001 14 FM0734 TRAVIS -LIMITS - TRAVIS CENTRAL/NORTH TRAVIS AO . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7013 JANITORIAL MAINTENANCE MO 24.000 1.000 776.720 776.72 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 776.72 0 TOTAL AMOUNT WORK DONE TO DATE - $ 11,650.80