1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8071231 MGR.NO. 063 PAGE 001 CONT 6169 SEC 07 JOB 001 RES ENGR HALVERSEN,CLIFFORD PROJ SUP - 616907001 HWY IH0610 2020 NL WEST STE 210 HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 398,183.11 REPORT DATE 09/13/2013 08.21.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2008 EST NO 013 & FINAL ON OUR OWN SERVICES, INC. 09648 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2007 TIME COMPUTED FROM SEP 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 AUG 08 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 08/31/08 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 8071231 MGR.NO. 063 PAGE 001 CONT 6169 SEC 07 JOB 001 RES ENGR HALVERSEN,CLIFFORD PROJ SUP - 616907001 HWY IH0610 2020 NL WEST STE 210 HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 398,183.11 REPORT DATE 09/13/2013 08.21.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2008 EST NO 013 & FINAL ON OUR OWN SERVICES, INC. 09648 DIST. 12 COUNTY HARRIS CONTROL 6169-07-001 PROJECT SUP - 616907001 HIGHWAY IH0610 0LIMITS- VARIOUS HWYS IN CENTRAL HARRIS AREA . 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY TAMEKA PETERS 0 0055 LITTER REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL(SPOT) AC 500.000 140.000 13.000 1,820.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 52.000 52.000 697.690 36,279.88 0070 0734 LITTER REMOVAL - TRACT (2) CYC 52.000 52.000 688.330 35,793.16 0075 0734 LITTER REMOVAL - TRACT (3) CYC 26.000 26.000 785.000 20,410.00 0080 0734 LITTER REMOVAL - TRACT (4) CYC 52.000 51.000 423.310 21,588.81 0085 0734 LITTER REMOVAL - TRACT (5) CYC 52.000 52.000 925.910 48,147.32 0090 0734 LITTER REMOVAL - TRACT (6) CYC 26.000 26.000 734.790 19,104.54 0095 0734 LITTER REMOVAL - TRACT (7) CYC 52.000 51.000 947.030 48,298.53 0100 0734 LITTER REMOVAL - TRACT (8) CYC 52.000 50.000 1,232.200 61,610.00 0105 0734 LITTER REMOVAL - TRACT (9) CYC 52.000 49.000 525.930 25,770.57 0110 0734 LITTER REMOVAL - TRACT (10) CYC 26.000 26.000 978.100 25,430.60 0115 0734 LITTER REMOVAL - TRACT (11) CYC 26.000 26.000 1,202.620 31,268.12 0120 0734 LITTER REMOVAL - TRACT (12) CYC 13.000 12.000 200.860 2,410.32 0125 0734 LITTER REMOVAL - TRACT (13) CYC 26.000 26.000 246.240 6,402.24 0130 0734 LITTER REMOVAL - TRACT (14) CYC 13.000 12.000 273.510 3,282.12 0135 9000*PRICE ADJUSTMENT FOR MINIMUM WAGE EA 4,439.730 4,909.300 1.000 4,909.30 0 SUBTOTAL BID ITEMS $ 392,525.51 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 392,525.51 0 TOTAL AMOUNT WORK DONE CONTROL 6169-07-001 $ 392,525.51 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8071231 MGR.NO. 063 PAGE 001 CONT 6169 SEC 07 JOB 001 RES ENGR HALVERSEN,CLIFFORD PROJ SUP - 616907001 HWY IH0610 2020 NL WEST STE 210 HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 398,183.11 REPORT DATE 09/13/2013 08.21.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2008 EST NO 013 & FINAL ON OUR OWN SERVICES, INC. 09648 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN CENTRAL HARRIS AREA 0 . DATE WORK BEGAN SEP 1 , 2007 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6169-07-001 SUP - 616907001 12 IH0610 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 500.000 140.000 13.000 1,820.00 0734 LITTER REMOVAL - TRACT (1) CYC 52.000 52.000 697.690 36,279.88 0734 LITTER REMOVAL - TRACT (2) CYC 52.000 52.000 688.330 35,793.16 0734 LITTER REMOVAL - TRACT (3) CYC 26.000 26.000 785.000 20,410.00 0734 LITTER REMOVAL - TRACT (4) CYC 52.000 51.000 423.310 21,588.81 0734 LITTER REMOVAL - TRACT (5) CYC 52.000 52.000 925.910 48,147.32 0734 LITTER REMOVAL - TRACT (6) CYC 26.000 26.000 734.790 19,104.54 0734 LITTER REMOVAL - TRACT (7) CYC 52.000 51.000 947.030 48,298.53 0734 LITTER REMOVAL - TRACT (8) CYC 52.000 50.000 1,232.200 61,610.00 0734 LITTER REMOVAL - TRACT (9) CYC 52.000 49.000 525.930 25,770.57 0734 LITTER REMOVAL - TRACT (10) CYC 26.000 26.000 978.100 25,430.60 0734 LITTER REMOVAL - TRACT (11) CYC 26.000 26.000 1,202.620 31,268.12 0734 LITTER REMOVAL - TRACT (12) CYC 13.000 12.000 200.860 2,410.32 0734 LITTER REMOVAL - TRACT (13) CYC 26.000 26.000 246.240 6,402.24 0734 LITTER REMOVAL - TRACT (14) CYC 13.000 12.000 273.510 3,282.12 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* PRICE ADJUSTMENT FOR MINIMUM WAGE EA 4,439.730 4,909.300 1.000 4,909.30 0 SUBTOTAL BID ITEMS $ 392,525.51 0 CONTRACT TOTAL ALL ITEMS $ 392,525.51 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8071231 MGR.NO. 063 PAGE 001 CONT 6169 SEC 07 JOB 001 RES ENGR HALVERSEN,CLIFFORD PROJ SUP - 616907001 HWY IH0610 2020 NL WEST STE 210 HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 398,183.11 REPORT DATE 09/13/2013 08.21.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2008 EST NO 013 & 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 - 616907001 6169-07-001 392,525.51 .00 392,525.51 .00 .00 392,525.51 392,525.51 .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 ********************************************************************************************************************************** 392,525.51 .00 392,525.51 .00 .00 392,525.51 392,525.51 .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 8071231 MGR.NO. 063 PAGE 001 CONT 6169 SEC 07 JOB 001 RES ENGR HALVERSEN,CLIFFORD PROJ SUP - 616907001 HWY IH0610 2020 NL WEST STE 210 HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 398,183.11 REPORT DATE 09/13/2013 08.21.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2008 EST NO 013 & FINAL ON OUR OWN SERVICES, INC. 09648 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6169-07-001 SUP - 616907001 12 IH0610 HARRIS -LIMITS - VARIOUS HWYS IN CENTRAL HARRIS AREA . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 392,525.51