1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10081231 MGR.NO. 770 PAGE 001 CONT 6185 SEC 57 JOB 001 RES ENGR ALFORD, MICHAEL PROJ SUP - 618557001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 676,068.49 REPORT DATE 12/03/2013 16.53.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 29,2008 TO NOV 30,2009 EST NO 015 & FINAL ON OUR OWN SERVICES, INC. 09648 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 29, 2008 TIME COMPUTED FROM OCT 29, 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 = 365 368 368 0 BROUGHT FORWARD ADDL DAYS GRANTED = 33 NOV 09 1 1 TOTAL DAYS ALLOWED = 398 2 1 DATE WORK COMPLETED 11/30/09 3 1 DAYS CHARGED TO DATE = 398 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 0 ----- ----- ----- 398 398 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10081231 MGR.NO. 770 PAGE 001 CONT 6185 SEC 57 JOB 001 RES ENGR ALFORD, MICHAEL PROJ SUP - 618557001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 676,068.49 REPORT DATE 12/03/2013 16.53.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 29,2008 TO NOV 30,2009 EST NO 015 & FINAL ON OUR OWN SERVICES, INC. 09648 DIST. 12 COUNTY HARRIS CONTROL 6185-57-001 PROJECT SUP - 618557001 HIGHWAY IH0010 0LIMITS- 7600 WASHINGTON AVE 7721 WASHINGTON AVE 0TYPE OF WORK- BLDG JANITORIAL & LANDSCAPE MAINTENANCE 0 0050 BLDG JANITORIAL & LANDSCAPE MNT SVC NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: ILONA O'BLENIS 0 0075 0192 PLANT MATERIAL (4" CNTR) EA 120.000 0.000 2.170 .00 0075 0192 ADJ EST QUANTITY TO DATE 240.000 0080 0192 PLANT MATERIAL (3-GAL) EA 24.000 7.000 25.580 179.06 0080 0192 ADJ EST QUANTITY TO DATE 48.000 0085 0192 PLANT MATERIAL (15-GAL) EA 6.000 0.000 174.240 .00 0085 0192 ADJ EST QUANTITY TO DATE 18.000 0090 0192 PLANT MATERIAL (30-GAL) EA 4.000 0.000 278.300 .00 0095 1004 LANDSCAPE MAINTENANCE MO 12.000 6.000 4,495.220 26,971.32 0095 1004 ADJ EST QUANTITY TO DATE 6.000 0100 1004 FLOWER BED MAINTENANCE CYC 43.000 10.000 307.730 3,077.30 0100 1004 ADJ EST QUANTITY TO DATE 10.000 0105 1004 LEAF RAKING CYC 3.000 2.000 418.950 837.90 0105 1004 ADJ EST QUANTITY TO DATE 2.000 0110 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 1.000 1.000 3,186.250 3,186.25 0115 1004 MULCHING CYC 1.000 0.000 893.760 .00 0115 1004 ADJ EST QUANTITY TO DATE 0.000 0120 1004 FERTILIZATION CYC 2.000 1.000 3,724.240 3,724.24 0120 1004 ADJ EST QUANTITY TO DATE 1.000 0125 1004 PESTICIDE,FUNGICIDE,AND HERBICIDE CYC 2.000 1.000 3,572.060 3,572.06 0125 1004 ADJ EST QUANTITY TO DATE 1.000 0130 1004 IRRIGATION SYSTEM MAINTENANCE CYC 12.000 6.000 670.000 4,020.00 0130 1004 ADJ EST QUANTITY TO DATE 6.000 0135 7128 JANITORIAL MAINTENANCE MO 12.000 12.340 41,132.900 507,579.99 0135 7128 ADJ EST QUANTITY TO DATE 13.000 0140 7128 STRIPPING AND WAXING CYC 4.000 2.480 3,543.910 8,788.90 1 0145 7128 CARPET CLEANING CYC 4.000 3.733 16,568.360 61,849.69 0150 7128 CERAMIC TILE SCRUBBING CYC 4.000 3.292 961.790 3,166.21 0151 9000*STRIP AND WAX AT 7721 WASHINGTON LS 1,185.500 1,185.500 1.000 1,185.50 0152 9000*RELOCATION ASSISTANCE HR 26.000 60.000 16.380 982.80 0152 9000 ADJ EST QUANTITY TO DATE 80.000 0153 9000*IRRIGATION IMPROVEMENTS LS 1.000 0.000 1,023.860 .00 0154 9000*STRIP AND WAX AT 6810 OLD KATY RD LS 1.000 0.000 1,197.640 .00 0155 9000*LANDSCAPE MAINTENANCE MO 7.000 7.000 6,266.260 43,863.82 0155 9000 ADJ EST QUANTITY TO DATE 8.000 0156 9000*FLOWER BED MAINTENANCE CYC 36.000 22.000 519.490 11,428.78 0156 9000 ADJ EST QUANTITY TO DATE 33.000 0157 9000*LEAF RAKING CYC 1.000 0.000 868.950 .00 0158 9000*MULCHING CYC 1.000 0.000 2,107.760 .00 0159 9000*FERTILIZATION CYC 1.000 0.000 5,627.570 .00 0160 9000*PESTICIDE, FUNGICIDE & HERBICIDE CYC 1.000 1.000 5,715.300 5,715.30 0161 9000*IRRIGATION SYSTEM MAINTENANCE MO 7.000 7.000 970.000 6,790.00 0161 9000 ADJ EST QUANTITY TO DATE 8.000 0162 9000*DEAD TREE REMOVAL LS 1.000 1.000 675.000 675.00 0 SUBTOTAL BID ITEMS $ 697,594.12 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0200 00000000776 UNSATISFACTORY WORK EA 1.000 1,371.100 -1,371.10 0 0201 00000000777 UNSATISFACTORY WORK EA 1.000 1,371.100 -1,371.10 0 TOTAL SPECIAL DEDUCTIONS - $ -2,742.20 0 TOTAL AMOUNT WORK DONE BLDG JANITORIAL & LANDSCAPE MNT SVC $ 697,594.12 TOTAL SPECIAL DEDUCTIONS BLDG JANITORIAL & LANDSCAPE MNT SVC $ -2,742.20 0 TOTAL AMOUNT WORK DONE CONTROL 6185-57-001 $ 697,594.12 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6185-57-001 $ -2,742.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10081231 MGR.NO. 770 PAGE 001 CONT 6185 SEC 57 JOB 001 RES ENGR ALFORD, MICHAEL PROJ SUP - 618557001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 676,068.49 REPORT DATE 12/03/2013 16.53.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 29,2008 TO NOV 30,2009 EST NO 015 & FINAL ON OUR OWN SERVICES, INC. 09648 0*********************************************************************************************************************************** -LIMITS - 7600 WASHINGTON AVE 0 7721 WASHINGTON AVE DATE WORK BEGAN OCT 29, 2008 WORKING DAYS USED 398 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-57-001 SUP - 618557001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0192 PLANT MATERIAL (3-GAL) EA 24.000 7.000 25.580 179.06 0192 ADJ EST QUANTITY TO DATE 48.000 1004 LANDSCAPE MAINTENANCE MO 12.000 6.000 4,495.220 26,971.32 1004 ADJ EST QUANTITY TO DATE 6.000 1004 FLOWER BED MAINTENANCE CYC 43.000 10.000 307.730 3,077.30 1004 ADJ EST QUANTITY TO DATE 10.000 1004 LEAF RAKING CYC 3.000 2.000 418.950 837.90 1004 ADJ EST QUANTITY TO DATE 2.000 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 1.000 1.000 3,186.250 3,186.25 1004 FERTILIZATION CYC 2.000 1.000 3,724.240 3,724.24 1004 ADJ EST QUANTITY TO DATE 1.000 1004 PESTICIDE,FUNGICIDE,AND HERBICIDE CYC 2.000 1.000 3,572.060 3,572.06 1004 ADJ EST QUANTITY TO DATE 1.000 1004 IRRIGATION SYSTEM MAINTENANCE CYC 12.000 6.000 670.000 4,020.00 1004 ADJ EST QUANTITY TO DATE 6.000 7128 JANITORIAL MAINTENANCE MO 12.000 12.340 41,132.900 507,579.99 7128 ADJ EST QUANTITY TO DATE 13.000 7128 STRIPPING AND WAXING CYC 4.000 2.480 3,543.910 8,788.90 7128 CARPET CLEANING CYC 4.000 3.733 16,568.360 61,849.69 7128 CERAMIC TILE SCRUBBING CYC 4.000 3.292 961.790 3,166.21 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 19000* STRIP AND WAX AT 7721 WASHINGTON LS 1,185.500 1,185.500 1.000 1,185.50 9000* RELOCATION ASSISTANCE HR 26.000 60.000 16.380 982.80 9000* ADJ EST QUANTITY TO DATE 80.000 9000* LANDSCAPE MAINTENANCE MO 7.000 7.000 6,266.260 43,863.82 9000* ADJ EST QUANTITY TO DATE 8.000 9000* FLOWER BED MAINTENANCE CYC 36.000 22.000 519.490 11,428.78 9000* ADJ EST QUANTITY TO DATE 33.000 9000* PESTICIDE, FUNGICIDE & HERBICIDE CYC 1.000 1.000 5,715.300 5,715.30 9000* IRRIGATION SYSTEM MAINTENANCE MO 7.000 7.000 970.000 6,790.00 9000* ADJ EST QUANTITY TO DATE 8.000 9000* DEAD TREE REMOVAL LS 1.000 1.000 675.000 675.00 0 SUBTOTAL BID ITEMS $ 697,594.12 0 CONTRACT TOTAL ALL ITEMS $ 697,594.12 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000777 UNSATISFACTORY WORK EA 1.000 1,371.100 -1,371.10 0 00000000776 UNSATISFACTORY WORK EA 1.000 1,371.100 -1,371.10 0 TOTAL SPECIAL DEDUCTIONS $ -2,742.20 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -2,742.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10081231 MGR.NO. 770 PAGE 001 CONT 6185 SEC 57 JOB 001 RES ENGR ALFORD, MICHAEL PROJ SUP - 618557001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 676,068.49 REPORT DATE 12/03/2013 16.53.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 29,2008 TO NOV 30,2009 EST NO 015 & 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 - 618557001 6185-57-001 697,594.12 .00 697,594.12 2,742.20 .00 694,851.92 694,851.92 .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 ********************************************************************************************************************************** 697,594.12 .00 697,594.12 2,742.20 .00 694,851.92 694,851.92 .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 10081231 MGR.NO. 770 PAGE 001 CONT 6185 SEC 57 JOB 001 RES ENGR ALFORD, MICHAEL PROJ SUP - 618557001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 676,068.49 REPORT DATE 12/03/2013 16.53.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 29,2008 TO NOV 30,2009 EST NO 015 & FINAL ON OUR OWN SERVICES, INC. 09648 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-57-001 SUP - 618557001 12 IH0010 HARRIS -LIMITS - 7600 WASHINGTON AVE 7721 WASHINGTON AVE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 697,594.12