1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12081230 MGR.NO. 058 PAGE 001 CONT 6190 SEC 73 JOB 001 RES ENGR RANFT, GREGORY PROJ SUP - 619073001 HWY FM1488 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 18,040.74 REPORT DATE 08/01/2013 16.29.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2009 TO DEC 31,2009 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 02, 2009 TIME COMPUTED FROM JAN 01, 2009 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 12/31/09 3 1 DAYS CHARGED TO DATE = 365 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12081230 MGR.NO. 058 PAGE 001 CONT 6190 SEC 73 JOB 001 RES ENGR RANFT, GREGORY PROJ SUP - 619073001 HWY FM1488 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 18,040.74 REPORT DATE 08/01/2013 16.29.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2009 TO DEC 31,2009 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 DIST. 12 COUNTY WALLER CONTROL 6190-73-001 PROJECT SUP - 619073001 HIGHWAY FM1488 0LIMITS- WALLER COUNTY MAINTENANCE OFFICE WALLER COUNTY MAINTENANCE OFFICE 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0050 JANITORIAL 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 TROY WAWAROFSKY 0 0075 7128 JANITORIAL MAINTENANCE MO 12.000 12.000 1,262.895 15,154.74 0080 7128 STRIPPING AND WAXING CYC 4.000 3.000 270.500 811.50 0085 7128 CARPET CLEANING CYC 4.000 3.000 451.000 1,353.00 0 SUBTOTAL BID ITEMS $ 17,319.24 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 17,319.24 0 TOTAL AMOUNT WORK DONE CONTROL 6190-73-001 $ 17,319.24 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12081230 MGR.NO. 058 PAGE 001 CONT 6190 SEC 73 JOB 001 RES ENGR RANFT, GREGORY PROJ SUP - 619073001 HWY FM1488 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 18,040.74 REPORT DATE 08/01/2013 16.29.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2009 TO DEC 31,2009 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 0*********************************************************************************************************************************** -LIMITS - WALLER COUNTY MAINTENANCE OFFICE 0 WALLER COUNTY MAINTENANCE OFFICE DATE WORK BEGAN JAN 2 , 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-73-001 SUP - 619073001 12 FM1488 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7128 JANITORIAL MAINTENANCE MO 12.000 12.000 1,262.895 15,154.74 7128 STRIPPING AND WAXING CYC 4.000 3.000 270.500 811.50 7128 CARPET CLEANING CYC 4.000 3.000 451.000 1,353.00 0 SUBTOTAL BID ITEMS $ 17,319.24 0 CONTRACT TOTAL ALL ITEMS $ 17,319.24 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12081230 MGR.NO. 058 PAGE 001 CONT 6190 SEC 73 JOB 001 RES ENGR RANFT, GREGORY PROJ SUP - 619073001 HWY FM1488 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 18,040.74 REPORT DATE 08/01/2013 16.29.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2009 TO DEC 31,2009 EST NO 013 & FINAL 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 - 619073001 6190-73-001 17,319.24 .00 17,319.24 .00 .00 17,319.24 17,319.24 .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 ********************************************************************************************************************************** 17,319.24 .00 17,319.24 .00 .00 17,319.24 17,319.24 .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 12081230 MGR.NO. 058 PAGE 001 CONT 6190 SEC 73 JOB 001 RES ENGR RANFT, GREGORY PROJ SUP - 619073001 HWY FM1488 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 18,040.74 REPORT DATE 08/01/2013 16.29.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2009 TO DEC 31,2009 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-73-001 SUP - 619073001 12 FM1488 WALLER -LIMITS - WALLER COUNTY MAINTENANCE OFFICE WALLER COUNTY MAINTENANCE OFFICE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 17,319.24