1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4101430 MGR.NO. 585 PAGE 001 CONT 6208 SEC 74 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 620874001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 219,749.28 REPORT DATE 08/09/2012 07.50.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2010 TO JUL 31,2012 EST NO 027 & FINAL VAUGHN HOUSE, INC. 11889 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2010 TIME COMPUTED FROM MAY 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 = 731 792 792 0 BROUGHT FORWARD ADDL DAYS GRANTED = 92 JUL 12 1 1 TOTAL DAYS ALLOWED = 823 2 1 DATE WORK COMPLETED 07/31/12 3 1 DAYS CHARGED TO DATE = 823 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 ----- ----- ----- 823 823 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4101430 MGR.NO. 585 PAGE 001 CONT 6208 SEC 74 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 620874001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 219,749.28 REPORT DATE 08/09/2012 07.50.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2010 TO JUL 31,2012 EST NO 027 & FINAL VAUGHN HOUSE, INC. 11889 DIST. 14 COUNTY TRAVIS CONTROL 6208-74-001 PROJECT SUP - 620874001 HIGHWAY IH0035 0LIMITS- AUSTIN DISTRICT HEADQUARTERS . 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY BECKY SMITH 04-30-2010 0 0055 JANITORIAL MAINT 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 8.000 5,730.840 45,846.72 0065 7013 STRIPPING & WAXING CYC 8.000 0.000 10,276.140 .00 0070 9001*CARPET CLEANING CYC 8.000 1.000 10,276.140 10,276.14 0075 9002*PER SUPPLEMENTAL AGREEMENT #1 MO 16.000 19.000 4,470.000 84,930.00 0 SUBTOTAL BID ITEMS $ 141,052.86 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINT $ 141,052.86 0 TOTAL AMOUNT WORK DONE CONTROL 6208-74-001 $ 141,052.86 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4101430 MGR.NO. 585 PAGE 001 CONT 6208 SEC 74 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 620874001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 219,749.28 REPORT DATE 08/09/2012 07.50.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2010 TO JUL 31,2012 EST NO 027 & FINAL VAUGHN HOUSE, INC. 11889 0*********************************************************************************************************************************** -LIMITS - AUSTIN DISTRICT HEADQUARTERS 0 . DATE WORK BEGAN MAY 1 , 2010 WORKING DAYS USED 823 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6208-74-001 SUP - 620874001 14 IH0035 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 8.000 5,730.840 45,846.72 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* CARPET CLEANING CYC 8.000 1.000 10,276.140 10,276.14 9002* PER SUPPLEMENTAL AGREEMENT #1 MO 16.000 19.000 4,470.000 84,930.00 0 SUBTOTAL BID ITEMS $ 141,052.86 0 CONTRACT TOTAL ALL ITEMS $ 141,052.86 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4101430 MGR.NO. 585 PAGE 001 CONT 6208 SEC 74 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 620874001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 219,749.28 REPORT DATE 08/09/2012 07.50.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2010 TO JUL 31,2012 EST NO 027 & FINAL VAUGHN HOUSE, INC. 11889 ********************************************************************************************************************************** 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 - 620874001 6208-74-001 141,052.86 .00 141,052.86 .00 .00 141,052.86 136,582.86 4,470.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 141,052.86 .00 141,052.86 .00 .00 141,052.86 136,582.86 4,470.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4101430 MGR.NO. 585 PAGE 001 CONT 6208 SEC 74 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 620874001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 219,749.28 REPORT DATE 08/09/2012 07.50.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2010 TO JUL 31,2012 EST NO 027 & FINAL VAUGHN HOUSE, INC. 11889 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6208-74-001 SUP - 620874001 14 IH0035 TRAVIS -LIMITS - AUSTIN DISTRICT HEADQUARTERS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 75 9002* PER SUPPLEMENTAL AGREEMENT MO 0.000 1.000 4,470.000 4,470.00 #1 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,470.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 141,052.86