1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5071232 MGR.NO. 054 PAGE 001 CONT 6158 SEC 89 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ SUP - 615889001 HWY FM1959 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 30,185.40 REPORT DATE 08/06/2013 16.53.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2007 TO MAY 31,2008 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2007 TIME COMPUTED FROM JUN 01, 2007 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 = 366 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 08 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 05/31/08 3 1 DAYS CHARGED TO DATE = 366 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 ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5071232 MGR.NO. 054 PAGE 001 CONT 6158 SEC 89 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ SUP - 615889001 HWY FM1959 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 30,185.40 REPORT DATE 08/06/2013 16.53.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2007 TO MAY 31,2008 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 DIST. 12 COUNTY HARRIS CONTROL 6158-89-001 PROJECT SUP - 615889001 HIGHWAY FM1959 0LIMITS- 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 12.000 2,066.450 24,797.40 0080 7128 STRIPPING AND WAXING CYC 2.000 1.000 1,090.250 1,090.25 0085 7128 CARPET CLEANING CYC 2.000 1.000 1,425.000 1,425.00 0090 7128 CERAMIC TILE SCRUBBING CYC 2.000 0.000 178.750 .00 0 SUBTOTAL BID ITEMS $ 27,312.65 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 27,312.65 0 TOTAL AMOUNT WORK DONE CONTROL 6158-89-001 $ 27,312.65 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5071232 MGR.NO. 054 PAGE 001 CONT 6158 SEC 89 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ SUP - 615889001 HWY FM1959 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 30,185.40 REPORT DATE 08/06/2013 16.53.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2007 TO MAY 31,2008 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 0*********************************************************************************************************************************** -LIMITS - 702 FM 1959 0 . DATE WORK BEGAN JUN 1 , 2007 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6158-89-001 SUP - 615889001 12 FM1959 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7128 JANITORIAL MAINTENANCE MO 12.000 12.000 2,066.450 24,797.40 7128 STRIPPING AND WAXING CYC 2.000 1.000 1,090.250 1,090.25 7128 CARPET CLEANING CYC 2.000 1.000 1,425.000 1,425.00 0 SUBTOTAL BID ITEMS $ 27,312.65 0 CONTRACT TOTAL ALL ITEMS $ 27,312.65 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5071232 MGR.NO. 054 PAGE 001 CONT 6158 SEC 89 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ SUP - 615889001 HWY FM1959 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 30,185.40 REPORT DATE 08/06/2013 16.53.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2007 TO MAY 31,2008 EST NO 013 & 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 - 615889001 6158-89-001 27,312.65 .00 27,312.65 .00 .00 27,312.65 27,312.65 .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 ********************************************************************************************************************************** 27,312.65 .00 27,312.65 .00 .00 27,312.65 27,312.65 .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 5071232 MGR.NO. 054 PAGE 001 CONT 6158 SEC 89 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ SUP - 615889001 HWY FM1959 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 30,185.40 REPORT DATE 08/06/2013 16.53.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2007 TO MAY 31,2008 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6158-89-001 SUP - 615889001 12 FM1959 HARRIS -LIMITS - 702 FM 1959 . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 27,312.65