1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5131432 MGR.NO. 053 PAGE 001 CONT 6260 SEC 08 JOB 001 RES ENGR MCKISSIK,MICHAEL PROJ SUP - 626008001 HWY FM0969 1001 E PARMER LANE AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 8,147.76 REPORT DATE 08/12/2014 07.35.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 GOODWILL TEMPORARY SERVICES, INC. 14595 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 03, 2013 TIME COMPUTED FROM JUN 03, 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 = 730 386 386 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 417 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 ----- ----- ----- 417 417 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5131432 MGR.NO. 053 PAGE 001 CONT 6260 SEC 08 JOB 001 RES ENGR MCKISSIK,MICHAEL PROJ SUP - 626008001 HWY FM0969 1001 E PARMER LANE AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 8,147.76 REPORT DATE 08/12/2014 07.35.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 GOODWILL TEMPORARY SERVICES, INC. 14595 DIST. 14 COUNTY TRAVIS CONTROL 6260-08-001 PROJECT SUP - 626008001 HIGHWAY FM0969 0LIMITS- TRAVIS EAST MAINTENANCE 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 14.000 339.490 4,752.86 0 SUBTOTAL BID ITEMS $ 4,752.86 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 4,752.86 0 TOTAL AMOUNT WORK DONE CONTROL 6260-08-001 $ 4,752.86 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5131432 MGR.NO. 053 PAGE 001 CONT 6260 SEC 08 JOB 001 RES ENGR MCKISSIK,MICHAEL PROJ SUP - 626008001 HWY FM0969 1001 E PARMER LANE AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 8,147.76 REPORT DATE 08/12/2014 07.35.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 GOODWILL TEMPORARY SERVICES, INC. 14595 0*********************************************************************************************************************************** -LIMITS - TRAVIS EAST MAINTENANCE OFFICE 0 . DATE WORK BEGAN JUN 3 , 2013 WORKING DAYS USED 417 PERCENT COMPLETE 58.33 PERCENT TIME USED 57.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6260-08-001 SUP - 626008001 14 FM0969 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 14.000 339.490 4,752.86 0 SUBTOTAL BID ITEMS $ 4,752.86 0 CONTRACT TOTAL ALL ITEMS $ 4,752.86 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5131432 MGR.NO. 053 PAGE 001 CONT 6260 SEC 08 JOB 001 RES ENGR MCKISSIK,MICHAEL PROJ SUP - 626008001 HWY FM0969 1001 E PARMER LANE AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 8,147.76 REPORT DATE 08/12/2014 07.35.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 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 - 626008001 6260-08-001 4,752.86 .00 4,752.86 .00 .00 4,752.86 4,413.37 339.49 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 4,752.86 .00 4,752.86 .00 .00 4,752.86 4,413.37 339.49 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5131432 MGR.NO. 053 PAGE 001 CONT 6260 SEC 08 JOB 001 RES ENGR MCKISSIK,MICHAEL PROJ SUP - 626008001 HWY FM0969 1001 E PARMER LANE AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 8,147.76 REPORT DATE 08/12/2014 07.35.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 GOODWILL TEMPORARY SERVICES, INC. 14595 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6260-08-001 SUP - 626008001 14 FM0969 TRAVIS -LIMITS - TRAVIS EAST MAINTENANCE OFFICE . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7013 JANITORIAL MAINTENANCE MO 24.000 1.000 339.490 339.49 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 339.49 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,752.86