1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4091230 MGR.NO. 063 PAGE 001 CONT 6193 SEC 15 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ SUP - 619315001 HWY IH0045 7721 WASHINGTON AVE. HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 17,211.48 REPORT DATE 01/14/2014 13.47.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2009 TO NOV 01,2009 EST NO 008 & FINAL ON OUR OWN SERVICES, INC. 09648 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2009 TIME COMPUTED FROM MAY 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 = 184 184 184 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 WORK ACCEPTED TOTAL DAYS ALLOWED = 184 DATE WORK COMPLETED 11/01/09 DAYS CHARGED TO DATE = 184 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 - - - - - ----- ----- ----- 185 184 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4091230 MGR.NO. 063 PAGE 001 CONT 6193 SEC 15 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ SUP - 619315001 HWY IH0045 7721 WASHINGTON AVE. HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 17,211.48 REPORT DATE 01/14/2014 13.47.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2009 TO NOV 01,2009 EST NO 008 & FINAL ON OUR OWN SERVICES, INC. 09648 DIST. 12 COUNTY HARRIS CONTROL 6193-15-001 PROJECT SUP - 619315001 HIGHWAY IH0045 0LIMITS- IH 45 US 59 INTERCHANGE 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0005 PREPARED BY: CONNIE NOBLES 0 0055 LANDSCAPE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0751 LITTER PICKUP CYC 12.000 10.000 202.000 2,020.00 0065 0751 MOWING, TRIMMING, AND EDGING CYC 12.000 10.000 1,129.940 11,299.40 0070 0751 PLANT BED MAINTENANCE CYC 12.000 10.000 102.350 1,023.50 0 SUBTOTAL BID ITEMS $ 14,342.90 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 14,342.90 0 TOTAL AMOUNT WORK DONE CONTROL 6193-15-001 $ 14,342.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4091230 MGR.NO. 063 PAGE 001 CONT 6193 SEC 15 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ SUP - 619315001 HWY IH0045 7721 WASHINGTON AVE. HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 17,211.48 REPORT DATE 01/14/2014 13.47.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2009 TO NOV 01,2009 EST NO 008 & FINAL ON OUR OWN SERVICES, INC. 09648 0*********************************************************************************************************************************** -LIMITS - IH 45 0 US 59 INTERCHANGE DATE WORK BEGAN MAY 1 , 2009 WORKING DAYS USED 184 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 1 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-15-001 SUP - 619315001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 LITTER PICKUP CYC 12.000 10.000 202.000 2,020.00 0751 MOWING, TRIMMING, AND EDGING CYC 12.000 10.000 1,129.940 11,299.40 0751 PLANT BED MAINTENANCE CYC 12.000 10.000 102.350 1,023.50 0 SUBTOTAL BID ITEMS $ 14,342.90 0 CONTRACT TOTAL ALL ITEMS $ 14,342.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4091230 MGR.NO. 063 PAGE 001 CONT 6193 SEC 15 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ SUP - 619315001 HWY IH0045 7721 WASHINGTON AVE. HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 17,211.48 REPORT DATE 01/14/2014 13.47.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2009 TO NOV 01,2009 EST NO 008 & 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 - 619315001 6193-15-001 14,342.90 .00 14,342.90 .00 .00 14,342.90 14,342.90 .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 ********************************************************************************************************************************** 14,342.90 .00 14,342.90 .00 .00 14,342.90 14,342.90 .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 4091230 MGR.NO. 063 PAGE 001 CONT 6193 SEC 15 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ SUP - 619315001 HWY IH0045 7721 WASHINGTON AVE. HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 17,211.48 REPORT DATE 01/14/2014 13.47.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2009 TO NOV 01,2009 EST NO 008 & FINAL ON OUR OWN SERVICES, INC. 09648 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-15-001 SUP - 619315001 12 IH0045 HARRIS -LIMITS - IH 45 US 59 INTERCHANGE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 14,342.90