1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1131430 MGR.NO. 585 PAGE 001 CONT 6252 SEC 48 JOB 001 RES ENGR WAGNER,LORI PROJ SUP - 625248001 HWY IH0035 7901 N IH35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 157,238.22 REPORT DATE 08/07/2014 15.37.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 019 RELIEF ENTERPRISES 10344 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 15, 2013 TIME COMPUTED FROM JAN 16, 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 = 731 532 532 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 = 563 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 ----- ----- ----- 563 563 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1131430 MGR.NO. 585 PAGE 001 CONT 6252 SEC 48 JOB 001 RES ENGR WAGNER,LORI PROJ SUP - 625248001 HWY IH0035 7901 N IH35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 157,238.22 REPORT DATE 08/07/2014 15.37.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 019 RELIEF ENTERPRISES 10344 DIST. 14 COUNTY TRAVIS CONTROL 6252-48-001 PROJECT SUP - 625248001 HIGHWAY IH0035 0LIMITS- AUSTIN DISTRICT HEADQUARTERS . 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 18.452 5,285.030 97,519.37 0065 7017 CARPET CLEANING CYC 3.000 1.610 10,132.500 16,313.33 0070 7076*JANITORIAL MAINTENANCE - BLDG 7 MO 6.000 1.000 543.100 543.10 0075 9000*INITIAL CLEANING CYC 1.000 1.000 930.000 930.00 0 SUBTOTAL BID ITEMS $ 115,305.80 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 115,305.80 0 TOTAL AMOUNT WORK DONE CONTROL 6252-48-001 $ 115,305.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1131430 MGR.NO. 585 PAGE 001 CONT 6252 SEC 48 JOB 001 RES ENGR WAGNER,LORI PROJ SUP - 625248001 HWY IH0035 7901 N IH35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 157,238.22 REPORT DATE 08/07/2014 15.37.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 019 RELIEF ENTERPRISES 10344 0*********************************************************************************************************************************** -LIMITS - AUSTIN DISTRICT HEADQUARTERS 0 . DATE WORK BEGAN JAN 15, 2013 WORKING DAYS USED 563 PERCENT COMPLETE 73.33 PERCENT TIME USED 77.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-48-001 SUP - 625248001 14 IH0035 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 18.452 5,285.030 97,519.37 7017 CARPET CLEANING CYC 3.000 1.610 10,132.500 16,313.33 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07076* JANITORIAL MAINTENANCE - BLDG 7 MO 6.000 1.000 543.100 543.10 9000* INITIAL CLEANING CYC 1.000 1.000 930.000 930.00 0 SUBTOTAL BID ITEMS $ 115,305.80 0 CONTRACT TOTAL ALL ITEMS $ 115,305.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1131430 MGR.NO. 585 PAGE 001 CONT 6252 SEC 48 JOB 001 RES ENGR WAGNER,LORI PROJ SUP - 625248001 HWY IH0035 7901 N IH35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 157,238.22 REPORT DATE 08/07/2014 15.37.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 019 RELIEF ENTERPRISES 10344 ********************************************************************************************************************************** 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 - 625248001 6252-48-001 115,305.80 .00 115,305.80 .00 .00 115,305.80 108,547.67 6,758.13 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 115,305.80 .00 115,305.80 .00 .00 115,305.80 108,547.67 6,758.13 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1131430 MGR.NO. 585 PAGE 001 CONT 6252 SEC 48 JOB 001 RES ENGR WAGNER,LORI PROJ SUP - 625248001 HWY IH0035 7901 N IH35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 157,238.22 REPORT DATE 08/07/2014 15.37.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 019 RELIEF ENTERPRISES 10344 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-48-001 SUP - 625248001 14 IH0035 TRAVIS -LIMITS - AUSTIN DISTRICT HEADQUARTERS . 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 5,285.030 5,285.03 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 70 7076* JANITORIAL MAINTENANCE - MO 0.000 1.000 543.100 543.10 BLDG 7 75 9000* INITIAL CLEANING CYC 0.000 1.000 930.000 930.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,758.13 0 TOTAL AMOUNT WORK DONE TO DATE - $ 115,305.80