1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4121430 MGR.NO. 055 PAGE 001 CONT 6243 SEC 24 JOB 001 RES ENGR WAGNER,JOHN PROJ SUP - 624324001 HWY US0290 2727 S AUSTIN AVE GEORGET CNTY TRAVIS DIST 14 CONTRACT PRICE $ 231,277.92 REPORT DATE 05/23/2014 11.27.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2012 TO APR 30,2014 EST NO 024 & FINAL EASTER-SEALS CENTRAL TEXAS, INC. 10984 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2012 TIME COMPUTED FROM MAY 08, 2012 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 APR 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 730 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 0 ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4121430 MGR.NO. 055 PAGE 001 CONT 6243 SEC 24 JOB 001 RES ENGR WAGNER,JOHN PROJ SUP - 624324001 HWY US0290 2727 S AUSTIN AVE GEORGET CNTY TRAVIS DIST 14 CONTRACT PRICE $ 231,277.92 REPORT DATE 05/23/2014 11.27.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2012 TO APR 30,2014 EST NO 024 & FINAL EASTER-SEALS CENTRAL TEXAS, INC. 10984 DIST. 14 COUNTY TRAVIS CONTROL 6243-24-001 PROJECT SUP - 624324001 HIGHWAY US0290 0LIMITS- VARIOUS LOCATIONS IN TRAVIS COUNTY . 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY LORI WAGNER 0 0055 LTTER PICK UP & DISPOSAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL - TRACT (1) AC 488.000 763.000 21.300 16,251.90 0065 0734 LITTER REMOVAL - TRACT (2) AC 1,064.000 931.000 13.150 12,242.65 0070 0734 LITTER REMOVAL - TRACT (3) AC 2,808.000 2,808.000 13.590 38,160.72 0075 0734 LITTER REMOVAL - TRACT (4) AC 4,368.000 4,368.000 12.100 52,852.80 0080 0734 LITTER REMOVAL - TRACT (5) AC 4,056.000 4,056.000 11.530 46,765.68 0085 0734 LITTER REMOVAL - TRACT (6) AC 720.000 720.000 20.170 14,522.40 0090 0734 LITTER REMOVAL - TRACT (7) AC 568.000 568.000 9.210 5,231.28 0095 0734 LITTER REMOVAL - TRACT (9) AC 1,264.000 1,422.000 9.280 13,196.16 0100 0734 LITTER REMOVAL - TRACT (10) AC 144.000 120.000 18.350 2,202.00 0105 0734 LITTER REMOVAL - TRACT (11) AC 672.000 0.000 7.350 .00 0110 0734 LITTER REMOVAL - TRACT (12) AC 432.000 396.000 19.260 7,626.96 0115 0734 LITTER REMOVAL - TRACT (13) AC 480.000 400.000 28.480 11,392.00 0120 0734 LITTER REMOVAL - TRACT (16) AC 720.000 720.000 11.190 8,056.80 0125 9000*LITTER REMOVAL TRACT 17 AC 2,120.000 2,014.000 12.580 25,336.12 0130 9001*AUDIT OVERPAYMENT ADJUSTMENT DOL 7,156.800 7,156.800 -1.000 -7,156.80 0 SUBTOTAL BID ITEMS $ 246,680.67 0 TOTAL AMOUNT WORK DONE LTTER PICK UP & DISPOSAL $ 246,680.67 0 TOTAL AMOUNT WORK DONE CONTROL 6243-24-001 $ 246,680.67 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4121430 MGR.NO. 055 PAGE 001 CONT 6243 SEC 24 JOB 001 RES ENGR WAGNER,JOHN PROJ SUP - 624324001 HWY US0290 2727 S AUSTIN AVE GEORGET CNTY TRAVIS DIST 14 CONTRACT PRICE $ 231,277.92 REPORT DATE 05/23/2014 11.27.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2012 TO APR 30,2014 EST NO 024 & FINAL EASTER-SEALS CENTRAL TEXAS, INC. 10984 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN TRAVIS COUNTY 0 . DATE WORK BEGAN MAY 1 , 2012 WORKING DAYS USED 730 PERCENT COMPLETE 99.99 PERCENT TIME USED 100.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-24-001 SUP - 624324001 14 US0290 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) AC 488.000 763.000 21.300 16,251.90 0734 LITTER REMOVAL - TRACT (2) AC 1,064.000 931.000 13.150 12,242.65 0734 LITTER REMOVAL - TRACT (3) AC 2,808.000 2,808.000 13.590 38,160.72 0734 LITTER REMOVAL - TRACT (4) AC 4,368.000 4,368.000 12.100 52,852.80 0734 LITTER REMOVAL - TRACT (5) AC 4,056.000 4,056.000 11.530 46,765.68 0734 LITTER REMOVAL - TRACT (6) AC 720.000 720.000 20.170 14,522.40 0734 LITTER REMOVAL - TRACT (7) AC 568.000 568.000 9.210 5,231.28 0734 LITTER REMOVAL - TRACT (9) AC 1,264.000 1,422.000 9.280 13,196.16 0734 LITTER REMOVAL - TRACT (10) AC 144.000 120.000 18.350 2,202.00 0734 LITTER REMOVAL - TRACT (12) AC 432.000 396.000 19.260 7,626.96 0734 LITTER REMOVAL - TRACT (13) AC 480.000 400.000 28.480 11,392.00 0734 LITTER REMOVAL - TRACT (16) AC 720.000 720.000 11.190 8,056.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* LITTER REMOVAL TRACT 17 AC 2,120.000 2,014.000 12.580 25,336.12 9001* AUDIT OVERPAYMENT ADJUSTMENT DOL 7,156.800 7,156.800 -1.000 -7,156.80 0 SUBTOTAL BID ITEMS $ 246,680.67 0 CONTRACT TOTAL ALL ITEMS $ 246,680.67 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4121430 MGR.NO. 055 PAGE 001 CONT 6243 SEC 24 JOB 001 RES ENGR WAGNER,JOHN PROJ SUP - 624324001 HWY US0290 2727 S AUSTIN AVE GEORGET CNTY TRAVIS DIST 14 CONTRACT PRICE $ 231,277.92 REPORT DATE 05/23/2014 11.27.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2012 TO APR 30,2014 EST NO 024 & FINAL EASTER-SEALS CENTRAL TEXAS, INC. 10984 ********************************************************************************************************************************** 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 - 624324001 6243-24-001 246,680.67 .00 246,680.67 .00 .00 246,680.67 240,454.79 6,225.88 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 246,680.67 .00 246,680.67 .00 .00 246,680.67 240,454.79 6,225.88 ---------------------------------------------------------------------------------------------------------------------------------- 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 4121430 MGR.NO. 055 PAGE 001 CONT 6243 SEC 24 JOB 001 RES ENGR WAGNER,JOHN PROJ SUP - 624324001 HWY US0290 2727 S AUSTIN AVE GEORGET CNTY TRAVIS DIST 14 CONTRACT PRICE $ 231,277.92 REPORT DATE 05/23/2014 11.27.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2012 TO APR 30,2014 EST NO 024 & FINAL EASTER-SEALS CENTRAL TEXAS, INC. 10984 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-24-001 SUP - 624324001 14 US0290 TRAVIS -LIMITS - VARIOUS LOCATIONS IN TRAVIS COUNTY . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0734 LITTER REMOVAL - TRACT (3) AC 2,808.000 117.000 13.590 1,590.03 75 0734 LITTER REMOVAL - TRACT (4) AC 4,368.000 182.000 12.100 2,202.20 80 0734 LITTER REMOVAL - TRACT (5) AC 4,056.000 169.000 11.530 1,948.57 85 0734 LITTER REMOVAL - TRACT (6) AC 720.000 30.000 20.170 605.10 120 0734 LITTER REMOVAL - TRACT (16) AC 720.000 30.000 11.190 335.70 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 125 9000* LITTER REMOVAL TRACT 17 AC 0.000 106.000 12.580 1,333.48 130 9001* AUDIT OVERPAYMENT ADJUSTMENT DOL 0.000 1,789.200 1.000 -1,789.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,225.88 0 TOTAL AMOUNT WORK DONE TO DATE - $ 246,680.67