1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11071233 MGR.NO. 056 PAGE 001 CONT 6163 SEC 71 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 616371001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 398,147.23 REPORT DATE 01/07/2014 15.58.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 05,2007 TO DEC 04,2008 EST NO 014 & FINAL ON OUR OWN SERVICES, INC. 09648 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 05, 2007 TIME COMPUTED FROM DEC 05, 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 = 366 362 362 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 08 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 12/04/08 3 1 DAYS CHARGED TO DATE = 366 4 1 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11071233 MGR.NO. 056 PAGE 001 CONT 6163 SEC 71 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 616371001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 398,147.23 REPORT DATE 01/07/2014 15.58.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 05,2007 TO DEC 04,2008 EST NO 014 & FINAL ON OUR OWN SERVICES, INC. 09648 DIST. 12 COUNTY HARRIS CONTROL 6163-71-001 PROJECT SUP - 616371001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS. IN N. HARRIS COUNTY VARIOUS HWYS. IN N. HARRIS COUNTY 0TYPE OF WORK- LITTER REMOVAL 0 0050 LITTER REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MARCO A. CANTU 0 0075 0734 LITTER REMOVAL(SPOT) AC 100.000 0.000 13.000 .00 0080 0734 LITTER REMOVAL - TRACT (1) CYC 52.000 41.000 382.440 15,680.04 0085 0734 LITTER REMOVAL - TRACT (2) CYC 52.000 43.000 1,013.200 43,567.60 0090 0734 LITTER REMOVAL - TRACT (3) CYC 26.000 21.000 401.010 8,421.21 0095 0734 LITTER REMOVAL - TRACT (4) CYC 52.000 51.000 843.160 43,001.16 0100 0734 LITTER REMOVAL - TRACT (5) CYC 52.000 51.000 1,443.210 73,603.71 0105 0734 LITTER REMOVAL - TRACT (6) CYC 52.000 47.500 1,663.960 79,038.10 0110 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 3.000 3,083.490 9,250.47 0115 0734 LITTER REMOVAL - TRACT (8) CYC 26.000 24.000 1,132.750 27,186.00 0120 0734 LITTER REMOVAL - TRACT (9) CYC 10.000 10.000 1,053.770 10,537.70 0125 0734 LITTER REMOVAL - TRACT (10) CYC 9.000 8.000 953.900 7,631.20 0130 0734 LITTER REMOVAL - TRACT (11) CYC 26.000 21.000 212.550 4,463.55 0135 0734 LITTER REMOVAL - TRACT (12) CYC 12.000 10.000 2,172.990 21,729.90 0140 0734 LITTER REMOVAL - TRACT (13) CYC 12.000 8.000 246.520 1,972.16 0145 0734 LITTER REMOVAL - TRACT (14) CYC 26.000 21.000 569.500 11,959.50 0150 0734 LITTER REMOVAL - TRACT (15) CYC 3.000 2.000 400.660 801.32 0155 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 3.000 12.120 36.36 0160 0734*LITTER REMOVAL - TRACT (17) CYC 20.000 20.000 164.590 3,291.80 0165 0734*LITTER REMOVAL - TRACT (18) CYC 20.000 20.000 440.120 8,802.40 0170 9000*MINIMUM WAGE INCREASE EA 15,970.130 16,333.340 1.000 16,333.34 0 SUBTOTAL BID ITEMS $ 387,307.52 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 387,307.52 0 TOTAL AMOUNT WORK DONE CONTROL 6163-71-001 $ 387,307.52 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11071233 MGR.NO. 056 PAGE 001 CONT 6163 SEC 71 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 616371001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 398,147.23 REPORT DATE 01/07/2014 15.58.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 05,2007 TO DEC 04,2008 EST NO 014 & FINAL ON OUR OWN SERVICES, INC. 09648 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS. IN N. HARRIS COUNTY 0 VARIOUS HWYS. IN N. HARRIS COUNTY DATE WORK BEGAN DEC 5 , 2007 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 4 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6163-71-001 SUP - 616371001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 52.000 41.000 382.440 15,680.04 0734 LITTER REMOVAL - TRACT (2) CYC 52.000 43.000 1,013.200 43,567.60 0734 LITTER REMOVAL - TRACT (3) CYC 26.000 21.000 401.010 8,421.21 0734 LITTER REMOVAL - TRACT (4) CYC 52.000 51.000 843.160 43,001.16 0734 LITTER REMOVAL - TRACT (5) CYC 52.000 51.000 1,443.210 73,603.71 0734 LITTER REMOVAL - TRACT (6) CYC 52.000 47.500 1,663.960 79,038.10 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 3.000 3,083.490 9,250.47 0734 LITTER REMOVAL - TRACT (8) CYC 26.000 24.000 1,132.750 27,186.00 0734 LITTER REMOVAL - TRACT (9) CYC 10.000 10.000 1,053.770 10,537.70 0734 LITTER REMOVAL - TRACT (10) CYC 9.000 8.000 953.900 7,631.20 0734 LITTER REMOVAL - TRACT (11) CYC 26.000 21.000 212.550 4,463.55 0734 LITTER REMOVAL - TRACT (12) CYC 12.000 10.000 2,172.990 21,729.90 0734 LITTER REMOVAL - TRACT (13) CYC 12.000 8.000 246.520 1,972.16 0734 LITTER REMOVAL - TRACT (14) CYC 26.000 21.000 569.500 11,959.50 0734 LITTER REMOVAL - TRACT (15) CYC 3.000 2.000 400.660 801.32 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 3.000 12.120 36.36 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00734* LITTER REMOVAL - TRACT (17) CYC 20.000 20.000 164.590 3,291.80 0734* LITTER REMOVAL - TRACT (18) CYC 20.000 20.000 440.120 8,802.40 9000* MINIMUM WAGE INCREASE EA 15,970.130 16,333.340 1.000 16,333.34 0 SUBTOTAL BID ITEMS $ 387,307.52 1 CONTRACT TOTAL ALL ITEMS $ 387,307.52 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11071233 MGR.NO. 056 PAGE 001 CONT 6163 SEC 71 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 616371001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 398,147.23 REPORT DATE 01/07/2014 15.58.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 05,2007 TO DEC 04,2008 EST NO 014 & FINAL ON OUR OWN SERVICES, INC. 09648 ********************************************************************************************************************************** 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 - 616371001 6163-71-001 387,307.52 .00 387,307.52 .00 .00 387,307.52 387,307.52 .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 ********************************************************************************************************************************** 387,307.52 .00 387,307.52 .00 .00 387,307.52 387,307.52 .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 11071233 MGR.NO. 056 PAGE 001 CONT 6163 SEC 71 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 616371001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 398,147.23 REPORT DATE 01/07/2014 15.58.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 05,2007 TO DEC 04,2008 EST NO 014 & FINAL ON OUR OWN SERVICES, INC. 09648 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6163-71-001 SUP - 616371001 12 US0059 HARRIS -LIMITS - VARIOUS HWYS. IN N. HARRIS COUNTY VARIOUS HWYS. IN N. HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 387,307.52