1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6081230 MGR.NO. 058 PAGE 001 CONT 6178 SEC 08 JOB 001 RES ENGR RANFT, GREGORY PROJ SUP - 617808001 HWY FM1488 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 35,382.06 REPORT DATE 11/19/2009 07.53.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 016 DAVID & IVORY MINISTRIES 12716 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 23, 2008 TIME COMPUTED FROM JUL 01, 2008 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 = 730 457 457 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 488 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 ----- ----- ----- 488 488 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6081230 MGR.NO. 058 PAGE 001 CONT 6178 SEC 08 JOB 001 RES ENGR RANFT, GREGORY PROJ SUP - 617808001 HWY FM1488 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 35,382.06 REPORT DATE 11/19/2009 07.53.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 016 DAVID & IVORY MINISTRIES 12716 DIST. 12 COUNTY WALLER CONTROL 6178-08-001 PROJECT SUP - 617808001 HIGHWAY FM1488 0LIMITS- WALLER MAINTENANCE OFFICE WALLER MAINTENANCE OFFICE 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0050 LANDSCAPE 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 JOHNNY FOSTER 0 0075 1004 LANDSCAPE MAINTENANCE MO 24.000 15.230 1,056.970 16,097.65 0080 1004 SHRUB PLANTING AND REMOVAL EA 10.000 4.000 43.430 173.72 0085 1004 PLANT INSTALLATION CYC 2.000 0.000 79.050 .00 0090 1004 FLOWER BED MAINTENANCE CYC 52.000 7.000 27.670 193.69 0095 1004 LEAF RAKING CYC 26.000 9.000 5.530 49.77 0100 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 1.000 57.000 57.00 0105 1004 MULCHING CYC 2.000 2.000 600.780 1,201.56 0110 1004 FERTILIZATION CYC 4.000 2.000 500.650 1,001.30 0115 1004 PESTICIDE,FUNGICIDE,AND HERBICIDE CYC 10.000 7.000 252.960 1,770.72 0120 1004 IRRIGATION SYSTEM MAINTENANCE MO 24.000 4.000 83.000 332.00 0 SUBTOTAL BID ITEMS $ 20,877.41 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 20,877.41 0 TOTAL AMOUNT WORK DONE CONTROL 6178-08-001 $ 20,877.41 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6081230 MGR.NO. 058 PAGE 001 CONT 6178 SEC 08 JOB 001 RES ENGR RANFT, GREGORY PROJ SUP - 617808001 HWY FM1488 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 35,382.06 REPORT DATE 11/19/2009 07.53.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 016 DAVID & IVORY MINISTRIES 12716 0*********************************************************************************************************************************** -LIMITS - WALLER MAINTENANCE OFFICE 0 WALLER MAINTENANCE OFFICE DATE WORK BEGAN JUL 23, 2008 WORKING DAYS USED 488 PERCENT COMPLETE 59.00 PERCENT TIME USED 66.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-08-001 SUP - 617808001 12 FM1488 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -1004 LANDSCAPE MAINTENANCE MO 24.000 15.230 1,056.970 16,097.65 1004 SHRUB PLANTING AND REMOVAL EA 10.000 4.000 43.430 173.72 1004 FLOWER BED MAINTENANCE CYC 52.000 7.000 27.670 193.69 1004 LEAF RAKING CYC 26.000 9.000 5.530 49.77 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 1.000 57.000 57.00 1004 MULCHING CYC 2.000 2.000 600.780 1,201.56 1004 FERTILIZATION CYC 4.000 2.000 500.650 1,001.30 1004 PESTICIDE,FUNGICIDE,AND HERBICIDE CYC 10.000 7.000 252.960 1,770.72 1004 IRRIGATION SYSTEM MAINTENANCE MO 24.000 4.000 83.000 332.00 0 SUBTOTAL BID ITEMS $ 20,877.41 0 CONTRACT TOTAL ALL ITEMS $ 20,877.41 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6081230 MGR.NO. 058 PAGE 001 CONT 6178 SEC 08 JOB 001 RES ENGR RANFT, GREGORY PROJ SUP - 617808001 HWY FM1488 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 35,382.06 REPORT DATE 11/19/2009 07.53.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 016 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 ********************************************************************************************************************************** 237 SUP - 617808001 6178-08-001 20,877.41 .00 20,877.41 .00 .00 20,877.41 19,787.24 1,090.17 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 20,877.41 .00 20,877.41 .00 .00 20,877.41 19,787.24 1,090.17 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6081230 MGR.NO. 058 PAGE 001 CONT 6178 SEC 08 JOB 001 RES ENGR RANFT, GREGORY PROJ SUP - 617808001 HWY FM1488 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 35,382.06 REPORT DATE 11/19/2009 07.53.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 016 DAVID & IVORY MINISTRIES 12716 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-08-001 SUP - 617808001 12 FM1488 WALLER -LIMITS - WALLER MAINTENANCE OFFICE WALLER MAINTENANCE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 1004 LANDSCAPE MAINTENANCE MO 24.000 1.000 1,056.970 1,056.97 90 1004 FLOWER BED MAINTENANCE CYC 52.000 1.000 27.670 27.67 95 1004 LEAF RAKING CYC 26.000 1.000 5.530 5.53 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,090.17 0 TOTAL AMOUNT WORK DONE TO DATE - $ 20,877.41