1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5071233 MGR.NO. 053 PAGE 001 CONT 6159 SEC 56 JOB 001 RES ENGR BAKER, KAREN PROJ SUP - 615956001 HWY FM3083 901 N. FM 3083 E. CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 32,428.84 REPORT DATE 08/06/2013 16.56.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2007 TO MAY 31,2008 EST NO 013 & FINAL RUCON, INC. 10168 --------------------------------------------------------------------------------------------------------- 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 5071233 MGR.NO. 053 PAGE 001 CONT 6159 SEC 56 JOB 001 RES ENGR BAKER, KAREN PROJ SUP - 615956001 HWY FM3083 901 N. FM 3083 E. CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 32,428.84 REPORT DATE 08/06/2013 16.56.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2007 TO MAY 31,2008 EST NO 013 & FINAL RUCON, INC. 10168 DIST. 12 COUNTY MONTGOMERY CONTROL 6159-56-001 PROJECT SUP - 615956001 HIGHWAY FM3083 0LIMITS- MONTGOMERY AREA/MAINTENANCE OFFICE . 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0050 LANDSCAPE MAINTENANCE (YARD) NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY ANDY D. VARILLA 0 0075 1004 LANDSCAPE MAINTENANCE MO 12.000 11.500 2,192.820 25,217.43 0080 1004 FLOWER BED MAINTENANCE CYC 19.000 17.000 75.000 1,275.00 0085 1004 LEAF RAKING CYC 6.000 5.000 100.000 500.00 0090 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 3.000 3.000 395.000 1,185.00 0095 1004 MULCHING CYC 1.000 2.000 475.000 950.00 0100 1004 FERTILIZATION CYC 2.000 1.000 495.000 495.00 0105 1004 PESTICIDE,FUNGICIDE,AND HERBICIDE CYC 12.000 11.000 120.000 1,320.00 0 SUBTOTAL BID ITEMS $ 30,942.43 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE (YARD) $ 30,942.43 0 TOTAL AMOUNT WORK DONE CONTROL 6159-56-001 $ 30,942.43 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5071233 MGR.NO. 053 PAGE 001 CONT 6159 SEC 56 JOB 001 RES ENGR BAKER, KAREN PROJ SUP - 615956001 HWY FM3083 901 N. FM 3083 E. CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 32,428.84 REPORT DATE 08/06/2013 16.56.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2007 TO MAY 31,2008 EST NO 013 & FINAL RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - MONTGOMERY AREA/MAINTENANCE OFFICE 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 6159-56-001 SUP - 615956001 12 FM3083 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -1004 LANDSCAPE MAINTENANCE MO 12.000 11.500 2,192.820 25,217.43 1004 FLOWER BED MAINTENANCE CYC 19.000 17.000 75.000 1,275.00 1004 LEAF RAKING CYC 6.000 5.000 100.000 500.00 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 3.000 3.000 395.000 1,185.00 1004 MULCHING CYC 1.000 2.000 475.000 950.00 1004 FERTILIZATION CYC 2.000 1.000 495.000 495.00 1004 PESTICIDE,FUNGICIDE,AND HERBICIDE CYC 12.000 11.000 120.000 1,320.00 0 SUBTOTAL BID ITEMS $ 30,942.43 0 CONTRACT TOTAL ALL ITEMS $ 30,942.43 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5071233 MGR.NO. 053 PAGE 001 CONT 6159 SEC 56 JOB 001 RES ENGR BAKER, KAREN PROJ SUP - 615956001 HWY FM3083 901 N. FM 3083 E. CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 32,428.84 REPORT DATE 08/06/2013 16.56.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2007 TO MAY 31,2008 EST NO 013 & FINAL RUCON, INC. 10168 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 170 SUP - 615956001 6159-56-001 30,942.43 .00 30,942.43 .00 .00 30,942.43 30,942.43 .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 ********************************************************************************************************************************** 30,942.43 .00 30,942.43 .00 .00 30,942.43 30,942.43 .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 5071233 MGR.NO. 053 PAGE 001 CONT 6159 SEC 56 JOB 001 RES ENGR BAKER, KAREN PROJ SUP - 615956001 HWY FM3083 901 N. FM 3083 E. CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 32,428.84 REPORT DATE 08/06/2013 16.56.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2007 TO MAY 31,2008 EST NO 013 & FINAL RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6159-56-001 SUP - 615956001 12 FM3083 MONTGOMERY -LIMITS - MONTGOMERY AREA/MAINTENANCE OFFICE . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 30,942.43