1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10121430 MGR.NO. 585 PAGE 001 CONT 6251 SEC 27 JOB 001 RES ENGR NYLAND,DON PROJ SUP - 625127001 HWY IH0035 9725 S I-35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 28,656.00 REPORT DATE 08/01/2014 08.39.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 022 VAUGHN HOUSE, INC. 11889 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 17, 2012 TIME COMPUTED FROM OCT 24, 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 = 731 622 622 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 653 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 ----- ----- ----- 653 653 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10121430 MGR.NO. 585 PAGE 001 CONT 6251 SEC 27 JOB 001 RES ENGR NYLAND,DON PROJ SUP - 625127001 HWY IH0035 9725 S I-35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 28,656.00 REPORT DATE 08/01/2014 08.39.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 022 VAUGHN HOUSE, INC. 11889 DIST. 14 COUNTY TRAVIS CONTROL 6251-27-001 PROJECT SUP - 625127001 HIGHWAY IH0035 0LIMITS- SOUTH TRAVIS AREA OFFICE . 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 21.500 1,066.000 22,919.00 0065 7206 CRICKET CLEANUP CYC 4.000 0.000 768.000 .00 0070 9000*MOVE IN CLEAN UP LS 1.000 1.000 90.000 90.00 0075 7206*JANITORIAL MAINTENANCE - SITE 2 MO 4.000 1.000 351.000 351.00 0080 7206*CRICKET CLEANUP - SITE 2 CYC 1.000 1.000 264.000 264.00 0 SUBTOTAL BID ITEMS $ 23,624.00 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 23,624.00 0 TOTAL AMOUNT WORK DONE CONTROL 6251-27-001 $ 23,624.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10121430 MGR.NO. 585 PAGE 001 CONT 6251 SEC 27 JOB 001 RES ENGR NYLAND,DON PROJ SUP - 625127001 HWY IH0035 9725 S I-35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 28,656.00 REPORT DATE 08/01/2014 08.39.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 022 VAUGHN HOUSE, INC. 11889 0*********************************************************************************************************************************** -LIMITS - SOUTH TRAVIS AREA OFFICE 0 . DATE WORK BEGAN OCT 17, 2012 WORKING DAYS USED 653 PERCENT COMPLETE 82.43 PERCENT TIME USED 89.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-27-001 SUP - 625127001 14 IH0035 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 21.500 1,066.000 22,919.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07206* JANITORIAL MAINTENANCE - SITE 2 MO 4.000 1.000 351.000 351.00 7206* CRICKET CLEANUP - SITE 2 CYC 1.000 1.000 264.000 264.00 9000* MOVE IN CLEAN UP LS 1.000 1.000 90.000 90.00 0 SUBTOTAL BID ITEMS $ 23,624.00 0 CONTRACT TOTAL ALL ITEMS $ 23,624.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10121430 MGR.NO. 585 PAGE 001 CONT 6251 SEC 27 JOB 001 RES ENGR NYLAND,DON PROJ SUP - 625127001 HWY IH0035 9725 S I-35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 28,656.00 REPORT DATE 08/01/2014 08.39.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 022 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 - 625127001 6251-27-001 23,624.00 .00 23,624.00 .00 .00 23,624.00 21,853.00 1,771.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 23,624.00 .00 23,624.00 .00 .00 23,624.00 21,853.00 1,771.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10121430 MGR.NO. 585 PAGE 001 CONT 6251 SEC 27 JOB 001 RES ENGR NYLAND,DON PROJ SUP - 625127001 HWY IH0035 9725 S I-35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 28,656.00 REPORT DATE 08/01/2014 08.39.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 022 VAUGHN HOUSE, INC. 11889 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-27-001 SUP - 625127001 14 IH0035 TRAVIS -LIMITS - SOUTH TRAVIS AREA 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 1,066.000 1,066.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 75 7206* JANITORIAL MAINTENANCE - MO 0.000 1.000 351.000 351.00 SITE 2 80 7206* CRICKET CLEANUP - SITE 2 CYC 0.000 1.000 264.000 264.00 70 9000* MOVE IN CLEAN UP LS 0.000 1.000 90.000 90.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,771.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 23,624.00