1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9061231 MGR.NO. 770 PAGE 001 CONT 6149 SEC 94 JOB 001 RES ENGR ALFORD, MIKE PROJ SUP - 614994001 HWY SH0087 7721 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 70,112.00 REPORT DATE 06/25/2013 15.07.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2006 TO SEP 30,2007 EST NO 013 & FINAL THE TEXAS HOUSE 09728 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 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 9061231 MGR.NO. 770 PAGE 001 CONT 6149 SEC 94 JOB 001 RES ENGR ALFORD, MIKE PROJ SUP - 614994001 HWY SH0087 7721 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 70,112.00 REPORT DATE 06/25/2013 15.07.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2006 TO SEP 30,2007 EST NO 013 & FINAL THE TEXAS HOUSE 09728 DIST. 12 COUNTY GALVESTON CONTROL 6149-94-001 PROJECT SUP - 614994001 HIGHWAY SH0087 0LIMITS- GALVESTON FERRY LANDING BOLIVAR FERRY LANDING 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0005 PREPARED BY WADELL BRENT 0 0055 LANDSCAPE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 1004 LANDSCAPE MAINTENANCE MO 12.000 12.000 2,400.000 28,800.00 0065 1004 FLOWER BED MAINTENANCE CYC 24.000 26.000 350.000 9,100.00 0070 1004 IRRIGATION SYSTEM MAINTENANCE MO 12.000 12.000 350.000 4,200.00 0075 1004 MULCHING CYC 2.000 2.000 1,980.000 3,960.00 0080 1004 FERTILIZATION CYC 2.000 2.000 2,100.000 4,200.00 0085 1004 PESTICIDE,FUNGICIDE,AND HERBICIDE CYC 2.000 2.000 5,610.000 11,220.00 0090 1004 CLEAN AND SWEEP PAVED PARKING AREAS CYC 27.000 28.000 296.000 8,288.00 0095 1004 EMGNCY CALL OUT FOR SWP PVD PRKNG AREA CYC 4.000 0.000 335.000 .00 0 SUBTOTAL BID ITEMS $ 69,768.00 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 69,768.00 0 TOTAL AMOUNT WORK DONE CONTROL 6149-94-001 $ 69,768.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9061231 MGR.NO. 770 PAGE 001 CONT 6149 SEC 94 JOB 001 RES ENGR ALFORD, MIKE PROJ SUP - 614994001 HWY SH0087 7721 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 70,112.00 REPORT DATE 06/25/2013 15.07.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2006 TO SEP 30,2007 EST NO 013 & FINAL THE TEXAS HOUSE 09728 0*********************************************************************************************************************************** -LIMITS - GALVESTON FERRY LANDING 0 BOLIVAR FERRY LANDING DATE WORK BEGAN OCT 1 , 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 6149-94-001 SUP - 614994001 12 SH0087 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -1004 LANDSCAPE MAINTENANCE MO 12.000 12.000 2,400.000 28,800.00 1004 FLOWER BED MAINTENANCE CYC 24.000 26.000 350.000 9,100.00 1004 MULCHING CYC 2.000 2.000 1,980.000 3,960.00 1004 FERTILIZATION CYC 2.000 2.000 2,100.000 4,200.00 1004 PESTICIDE,FUNGICIDE,AND HERBICIDE CYC 2.000 2.000 5,610.000 11,220.00 1004 CLEAN AND SWEEP PAVED PARKING AREAS CYC 27.000 28.000 296.000 8,288.00 1004 IRRIGATION SYSTEM MAINTENANCE MO 12.000 12.000 350.000 4,200.00 0 SUBTOTAL BID ITEMS $ 69,768.00 0 CONTRACT TOTAL ALL ITEMS $ 69,768.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9061231 MGR.NO. 770 PAGE 001 CONT 6149 SEC 94 JOB 001 RES ENGR ALFORD, MIKE PROJ SUP - 614994001 HWY SH0087 7721 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 70,112.00 REPORT DATE 06/25/2013 15.07.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2006 TO SEP 30,2007 EST NO 013 & FINAL THE TEXAS HOUSE 09728 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 85 SUP - 614994001 6149-94-001 69,768.00 .00 69,768.00 .00 .00 69,768.00 69,768.00 .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 ********************************************************************************************************************************** 69,768.00 .00 69,768.00 .00 .00 69,768.00 69,768.00 .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 9061231 MGR.NO. 770 PAGE 001 CONT 6149 SEC 94 JOB 001 RES ENGR ALFORD, MIKE PROJ SUP - 614994001 HWY SH0087 7721 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 70,112.00 REPORT DATE 06/25/2013 15.07.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2006 TO SEP 30,2007 EST NO 013 & FINAL THE TEXAS HOUSE 09728 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6149-94-001 SUP - 614994001 12 SH0087 GALVESTON -LIMITS - GALVESTON FERRY LANDING BOLIVAR FERRY LANDING - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 69,768.00