1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8061430 MGR.NO. 585 PAGE 001 CONT 6151 SEC 90 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 615190001 HWY US0183 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 9,201.48 REPORT DATE 10/25/2007 13.21.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2006 TO SEP 30,2007 EST NO 012 & FINAL EASTER-SEALS CENTRAL TEXAS, INC. 10984 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 03, 2006 TIME COMPUTED FROM OCT 01, 2006 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 07 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 09/30/07 3 1 DAYS CHARGED TO DATE = 365 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8061430 MGR.NO. 585 PAGE 001 CONT 6151 SEC 90 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 615190001 HWY US0183 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 9,201.48 REPORT DATE 10/25/2007 13.21.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2006 TO SEP 30,2007 EST NO 012 & FINAL EASTER-SEALS CENTRAL TEXAS, INC. 10984 DIST. 14 COUNTY TRAVIS CONTROL 6151-90-001 PROJECT SUP - 615190001 HIGHWAY US0183 0LIMITS- TRAVIS NORTH MAINTENANCE OFFICE . 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY LESLIE MILLER 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 12.000 12.000 545.830 6,549.96 0065 7013 GROUNDS MAINTENANCE CYC 24.000 19.000 110.480 2,099.12 0 SUBTOTAL BID ITEMS $ 8,649.08 0 TOTAL AMOUNT WORK DONE JANITORIAL SEGMENT $ 8,649.08 0 TOTAL AMOUNT WORK DONE CONTROL 6151-90-001 $ 8,649.08 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8061430 MGR.NO. 585 PAGE 001 CONT 6151 SEC 90 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 615190001 HWY US0183 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 9,201.48 REPORT DATE 10/25/2007 13.21.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2006 TO SEP 30,2007 EST NO 012 & FINAL EASTER-SEALS CENTRAL TEXAS, INC. 10984 0*********************************************************************************************************************************** -LIMITS - TRAVIS NORTH MAINTENANCE OFFICE 0 . DATE WORK BEGAN OCT 3 , 2006 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 30 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6151-90-001 SUP - 615190001 14 US0183 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 12.000 12.000 545.830 6,549.96 7013 GROUNDS MAINTENANCE CYC 24.000 19.000 110.480 2,099.12 0 SUBTOTAL BID ITEMS $ 8,649.08 0 CONTRACT TOTAL ALL ITEMS $ 8,649.08 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8061430 MGR.NO. 585 PAGE 001 CONT 6151 SEC 90 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 615190001 HWY US0183 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 9,201.48 REPORT DATE 10/25/2007 13.21.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2006 TO SEP 30,2007 EST NO 012 & 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 - 615190001 6151-90-001 8,649.08 .00 8,649.08 .00 .00 8,649.08 7,771.81 877.27 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 8,649.08 .00 8,649.08 .00 .00 8,649.08 7,771.81 877.27 ------------------------------------------------------------------------------------------------------------------- 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 8061430 MGR.NO. 585 PAGE 001 CONT 6151 SEC 90 JOB 001 RES ENGR MILLER, LESLIE PROJ SUP - 615190001 HWY US0183 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 9,201.48 REPORT DATE 10/25/2007 13.21.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2006 TO SEP 30,2007 EST NO 012 & FINAL EASTER-SEALS CENTRAL TEXAS, INC. 10984 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6151-90-001 SUP - 615190001 14 US0183 TRAVIS -LIMITS - TRAVIS NORTH MAINTENANCE OFFICE . ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 07013 JANITORIAL MAINTENANCE MO 12.000 1.000 545.830 545.83 7013 GROUNDS MAINTENANCE CYC 24.000 3.000 110.480 331.44 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 877.27 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,649.08