1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10061230 MGR.NO. 770 PAGE 001 CONT 6150 SEC 21 JOB 001 RES ENGR ALFORD, MIKE PROJ SUP - 615021001 HWY SH0087 7721 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 101,541.20 REPORT DATE 08/19/2013 16.10.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2006 TO NOV 30,2007 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2006 TIME COMPUTED FROM DEC 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 NOV 07 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 11/30/07 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 10061230 MGR.NO. 770 PAGE 001 CONT 6150 SEC 21 JOB 001 RES ENGR ALFORD, MIKE PROJ SUP - 615021001 HWY SH0087 7721 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 101,541.20 REPORT DATE 08/19/2013 16.10.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2006 TO NOV 30,2007 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 12 COUNTY GALVESTON CONTROL 6150-21-001 PROJECT SUP - 615021001 HIGHWAY SH0087 0LIMITS- GALVESTON-BOLIVAR FERRY OPERATIONS . 0TYPE OF WORK- JANITORIAL MAINTENANCE 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 WADELL BRENT 0 0075 7128 JANITORIAL MAINTENANCE MO 12.000 12.000 8,102.380 97,228.56 0080 7128 STRIPPING AND WAXING CYC 4.000 1.000 941.120 941.12 0085 7128 CERAMIC TILE SCRUBBING CYC 2.000 0.000 274.080 .00 0 SUBTOTAL BID ITEMS $ 98,169.68 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 98,169.68 0 TOTAL AMOUNT WORK DONE CONTROL 6150-21-001 $ 98,169.68 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10061230 MGR.NO. 770 PAGE 001 CONT 6150 SEC 21 JOB 001 RES ENGR ALFORD, MIKE PROJ SUP - 615021001 HWY SH0087 7721 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 101,541.20 REPORT DATE 08/19/2013 16.10.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2006 TO NOV 30,2007 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - GALVESTON-BOLIVAR FERRY OPERATIONS 0 . DATE WORK BEGAN DEC 1 , 2006 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 30 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6150-21-001 SUP - 615021001 12 SH0087 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7128 JANITORIAL MAINTENANCE MO 12.000 12.000 8,102.380 97,228.56 7128 STRIPPING AND WAXING CYC 4.000 1.000 941.120 941.12 0 SUBTOTAL BID ITEMS $ 98,169.68 0 CONTRACT TOTAL ALL ITEMS $ 98,169.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10061230 MGR.NO. 770 PAGE 001 CONT 6150 SEC 21 JOB 001 RES ENGR ALFORD, MIKE PROJ SUP - 615021001 HWY SH0087 7721 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 101,541.20 REPORT DATE 08/19/2013 16.10.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2006 TO NOV 30,2007 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************************** 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 - 615021001 6150-21-001 98,169.68 .00 98,169.68 .00 .00 98,169.68 98,169.68 .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 ********************************************************************************************************************************** 98,169.68 .00 98,169.68 .00 .00 98,169.68 98,169.68 .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 10061230 MGR.NO. 770 PAGE 001 CONT 6150 SEC 21 JOB 001 RES ENGR ALFORD, MIKE PROJ SUP - 615021001 HWY SH0087 7721 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 101,541.20 REPORT DATE 08/19/2013 16.10.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2006 TO NOV 30,2007 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6150-21-001 SUP - 615021001 12 SH0087 GALVESTON -LIMITS - GALVESTON-BOLIVAR FERRY OPERATIONS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 98,169.68