1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5061232 MGR.NO. 054 PAGE 001 CONT 6141 SEC 02 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ SUP - 614102001 HWY FM1959 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 33,700.00 REPORT DATE 06/13/2013 13.58.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 15,2006 TO MAY 31,2007 EST NO 014 & FINAL DAVID & IVORY MINISTRIES 12716 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 16, 2006 TIME COMPUTED FROM MAY 15, 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 = 365 351 351 0 BROUGHT FORWARD ADDL DAYS GRANTED = 17 MAY 07 1 1 TOTAL DAYS ALLOWED = 382 2 1 DATE WORK COMPLETED 05/31/07 3 1 DAYS CHARGED TO DATE = 382 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 ----- ----- ----- 382 382 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5061232 MGR.NO. 054 PAGE 001 CONT 6141 SEC 02 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ SUP - 614102001 HWY FM1959 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 33,700.00 REPORT DATE 06/13/2013 13.58.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 15,2006 TO MAY 31,2007 EST NO 014 & FINAL DAVID & IVORY MINISTRIES 12716 DIST. 12 COUNTY HARRIS CONTROL 6141-02-001 PROJECT SUP - 614102001 HIGHWAY FM1959 0LIMITS- 702 FM 1959 702 FM 1959 0TYPE OF WORK- BUILDING JANITORIAL SERVICES 0 0050 JANITORIAL MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY SEVERO BASQUEZ JR. 0 0075 7128 JANITORIAL MAINTENANCE MO 12.000 12.549 1,968.750 24,705.84 0080 7128 STRIPPING AND WAXING CYC 4.000 1.000 1,015.000 1,015.00 0085 7128 CARPET CLEANING CYC 4.000 1.000 1,325.000 1,325.00 0090 7128 CERAMIC TILE SCRUBBING CYC 4.000 1.000 178.750 178.75 0095 9000*MAKE READY LS 1.000 1.000 4,250.000 4,250.00 0 SUBTOTAL BID ITEMS $ 31,474.59 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 31,474.59 0 TOTAL AMOUNT WORK DONE CONTROL 6141-02-001 $ 31,474.59 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5061232 MGR.NO. 054 PAGE 001 CONT 6141 SEC 02 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ SUP - 614102001 HWY FM1959 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 33,700.00 REPORT DATE 06/13/2013 13.58.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 15,2006 TO MAY 31,2007 EST NO 014 & FINAL DAVID & IVORY MINISTRIES 12716 0*********************************************************************************************************************************** -LIMITS - 702 FM 1959 0 702 FM 1959 DATE WORK BEGAN MAY 16, 2006 WORKING DAYS USED 382 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 31 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6141-02-001 SUP - 614102001 12 FM1959 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7128 JANITORIAL MAINTENANCE MO 12.000 12.549 1,968.750 24,705.84 7128 STRIPPING AND WAXING CYC 4.000 1.000 1,015.000 1,015.00 7128 CARPET CLEANING CYC 4.000 1.000 1,325.000 1,325.00 7128 CERAMIC TILE SCRUBBING CYC 4.000 1.000 178.750 178.75 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* MAKE READY LS 1.000 1.000 4,250.000 4,250.00 0 SUBTOTAL BID ITEMS $ 31,474.59 0 CONTRACT TOTAL ALL ITEMS $ 31,474.59 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5061232 MGR.NO. 054 PAGE 001 CONT 6141 SEC 02 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ SUP - 614102001 HWY FM1959 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 33,700.00 REPORT DATE 06/13/2013 13.58.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 15,2006 TO MAY 31,2007 EST NO 014 & FINAL DAVID & IVORY MINISTRIES 12716 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 102 SUP - 614102001 6141-02-001 31,474.59 .00 31,474.59 .00 .00 31,474.59 31,474.59 .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 ********************************************************************************************************************************** 31,474.59 .00 31,474.59 .00 .00 31,474.59 31,474.59 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5061232 MGR.NO. 054 PAGE 001 CONT 6141 SEC 02 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ SUP - 614102001 HWY FM1959 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 33,700.00 REPORT DATE 06/13/2013 13.58.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 15,2006 TO MAY 31,2007 EST NO 014 & FINAL DAVID & IVORY MINISTRIES 12716 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6141-02-001 SUP - 614102001 12 FM1959 HARRIS -LIMITS - 702 FM 1959 702 FM 1959 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 31,474.59