1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6091230 MGR.NO. 056 PAGE 001 CONT 6198 SEC 43 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 619843001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 25,530.00 REPORT DATE 08/05/2014 10.41.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUN 30,2010 EST NO 013 & FINAL LENDING HELPING HANDS TO OTHERS, INC. 13311 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2009 TIME COMPUTED FROM JUL 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 *** ESTIMATE ALREADY POSTED *** TOTAL DAYS ALLOWED = 365 DATE WORK COMPLETED 06/30/10 DAYS CHARGED TO DATE = 365 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 - - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6091230 MGR.NO. 056 PAGE 001 CONT 6198 SEC 43 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 619843001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 25,530.00 REPORT DATE 08/05/2014 10.41.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUN 30,2010 EST NO 013 & FINAL LENDING HELPING HANDS TO OTHERS, INC. 13311 DIST. 12 COUNTY HARRIS CONTROL 6198-43-001 PROJECT SUP - 619843001 HIGHWAY US0059 0LIMITS- NORTH HARRIS AREA OFFICE NORTH HARRIS AREA 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 HOWARD W. CHOPP 0 0075 7128 JANITORIAL MAINTENANCE MO 12.000 12.000 1,522.500 18,270.00 0080 7128 STRIPPING AND WAXING CYC 4.000 4.000 1,020.000 4,080.00 0085 7128 CARPET CLEANING CYC 4.000 2.000 795.000 1,590.00 0 SUBTOTAL BID ITEMS $ 23,940.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0090 00000000775 NO CALL/NO SHOW EA 1.000 50.750 -50.75 0 TOTAL SPECIAL DEDUCTIONS - $ -50.75 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 23,940.00 TOTAL SPECIAL DEDUCTIONS JANITORIAL MAINTENANCE $ -50.75 0 TOTAL AMOUNT WORK DONE CONTROL 6198-43-001 $ 23,940.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6198-43-001 $ -50.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6091230 MGR.NO. 056 PAGE 001 CONT 6198 SEC 43 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 619843001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 25,530.00 REPORT DATE 08/05/2014 10.41.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUN 30,2010 EST NO 013 & FINAL LENDING HELPING HANDS TO OTHERS, INC. 13311 0*********************************************************************************************************************************** -LIMITS - NORTH HARRIS AREA OFFICE 0 NORTH HARRIS AREA OFFICE DATE WORK BEGAN JUL 1 , 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 30 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6198-43-001 SUP - 619843001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7128 JANITORIAL MAINTENANCE MO 12.000 12.000 1,522.500 18,270.00 7128 STRIPPING AND WAXING CYC 4.000 4.000 1,020.000 4,080.00 7128 CARPET CLEANING CYC 4.000 2.000 795.000 1,590.00 0 SUBTOTAL BID ITEMS $ 23,940.00 0 CONTRACT TOTAL ALL ITEMS $ 23,940.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 NO CALL/NO SHOW EA 1.000 50.750 -50.75 0 TOTAL SPECIAL DEDUCTIONS $ -50.75 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -50.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6091230 MGR.NO. 056 PAGE 001 CONT 6198 SEC 43 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 619843001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 25,530.00 REPORT DATE 08/05/2014 10.41.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUN 30,2010 EST NO 013 & FINAL LENDING HELPING HANDS TO OTHERS, INC. 13311 ********************************************************************************************************************************** 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 - 619843001 6198-43-001 23,940.00 .00 23,940.00 50.75 .00 23,889.25 23,889.25 .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 ********************************************************************************************************************************** 23,940.00 .00 23,940.00 50.75 .00 23,889.25 23,889.25 .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 6091230 MGR.NO. 056 PAGE 001 CONT 6198 SEC 43 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 619843001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 25,530.00 REPORT DATE 08/05/2014 10.41.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUN 30,2010 EST NO 013 & FINAL LENDING HELPING HANDS TO OTHERS, INC. 13311 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6198-43-001 SUP - 619843001 12 US0059 HARRIS -LIMITS - NORTH HARRIS AREA OFFICE NORTH HARRIS AREA OFFICE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 23,940.00