1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10101433 MGR.NO. 653 PAGE 001 CONT 6219 SEC 02 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 621902001 HWY FM0734 7901 N. IH35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 24,000.00 REPORT DATE 11/21/2012 09.37.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2010 TO OCT 31,2012 EST NO 024 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2010 TIME COMPUTED FROM NOV 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 = 730 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 10/31/12 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 31 1 ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10101433 MGR.NO. 653 PAGE 001 CONT 6219 SEC 02 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 621902001 HWY FM0734 7901 N. IH35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 24,000.00 REPORT DATE 11/21/2012 09.37.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2010 TO OCT 31,2012 EST NO 024 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 DIST. 14 COUNTY TRAVIS CONTROL 6219-02-001 PROJECT SUP - 621902001 HIGHWAY FM0734 0LIMITS- TRAVIS CENTRAL/NORTH TRAVIS AE . 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY BECKY SMITH 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 1,000.000 24,000.00 0 SUBTOTAL BID ITEMS $ 24,000.00 0 TOTAL AMOUNT WORK DONE JANITORIAL SEGMENT $ 24,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6219-02-001 $ 24,000.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10101433 MGR.NO. 653 PAGE 001 CONT 6219 SEC 02 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 621902001 HWY FM0734 7901 N. IH35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 24,000.00 REPORT DATE 11/21/2012 09.37.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2010 TO OCT 31,2012 EST NO 024 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 0*********************************************************************************************************************************** -LIMITS - TRAVIS CENTRAL/NORTH TRAVIS AE 0 . DATE WORK BEGAN NOV 1 , 2010 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.10 DATE COMPLETED OCT 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6219-02-001 SUP - 621902001 14 FM0734 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 24.000 1,000.000 24,000.00 0 SUBTOTAL BID ITEMS $ 24,000.00 0 CONTRACT TOTAL ALL ITEMS $ 24,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10101433 MGR.NO. 653 PAGE 001 CONT 6219 SEC 02 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 621902001 HWY FM0734 7901 N. IH35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 24,000.00 REPORT DATE 11/21/2012 09.37.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2010 TO OCT 31,2012 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 - 621902001 6219-02-001 24,000.00 .00 24,000.00 .00 .00 24,000.00 23,000.00 1,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 24,000.00 .00 24,000.00 .00 .00 24,000.00 23,000.00 1,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 10101433 MGR.NO. 653 PAGE 001 CONT 6219 SEC 02 JOB 001 RES ENGR SMITH, BECKY PROJ SUP - 621902001 HWY FM0734 7901 N. IH35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 24,000.00 REPORT DATE 11/21/2012 09.37.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2010 TO OCT 31,2012 EST NO 024 & FINAL GOODWILL TEMPORARY SERVICES, INC. 14595 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6219-02-001 SUP - 621902001 14 FM0734 TRAVIS -LIMITS - TRAVIS CENTRAL/NORTH TRAVIS AE . 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 1,000.000 1,000.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,000.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 24,000.00