1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10091230 MGR.NO. 064 PAGE 001 CONT 6201 SEC 85 JOB 001 RES ENGR VOLK, JEFF PROJ SUP - 620185001 HWY IH0010 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 21,137.85 REPORT DATE 12/03/2013 07.40.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2009 TO OCT 31,2010 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2009 TIME COMPUTED FROM NOV 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 OCT 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 10/31/10 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 10091230 MGR.NO. 064 PAGE 001 CONT 6201 SEC 85 JOB 001 RES ENGR VOLK, JEFF PROJ SUP - 620185001 HWY IH0010 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 21,137.85 REPORT DATE 12/03/2013 07.40.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2009 TO OCT 31,2010 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 DIST. 12 COUNTY HARRIS CONTROL 6201-85-001 PROJECT SUP - 620185001 HIGHWAY IH0010 0LIMITS- EAST HARRIS MAINTENANCE OFFICE EAST HARRIS 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 RHONDA K. LANGE 0 0075 7128 JANITORIAL MAINTENANCE MO 12.000 12.000 1,467.270 17,607.24 0080 7128 STRIPPING AND WAXING CYC 3.000 1.000 1,176.870 1,176.87 0 SUBTOTAL BID ITEMS $ 18,784.11 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 18,784.11 0 TOTAL AMOUNT WORK DONE CONTROL 6201-85-001 $ 18,784.11 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10091230 MGR.NO. 064 PAGE 001 CONT 6201 SEC 85 JOB 001 RES ENGR VOLK, JEFF PROJ SUP - 620185001 HWY IH0010 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 21,137.85 REPORT DATE 12/03/2013 07.40.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2009 TO OCT 31,2010 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 0*********************************************************************************************************************************** -LIMITS - EAST HARRIS MAINTENANCE OFFICE 0 EAST HARRIS MAINTENANCE OFFICE DATE WORK BEGAN NOV 1 , 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6201-85-001 SUP - 620185001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7128 JANITORIAL MAINTENANCE MO 12.000 12.000 1,467.270 17,607.24 7128 STRIPPING AND WAXING CYC 3.000 1.000 1,176.870 1,176.87 0 SUBTOTAL BID ITEMS $ 18,784.11 0 CONTRACT TOTAL ALL ITEMS $ 18,784.11 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10091230 MGR.NO. 064 PAGE 001 CONT 6201 SEC 85 JOB 001 RES ENGR VOLK, JEFF PROJ SUP - 620185001 HWY IH0010 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 21,137.85 REPORT DATE 12/03/2013 07.40.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2009 TO OCT 31,2010 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 ********************************************************************************************************************************** 102 SUP - 620185001 6201-85-001 18,784.11 .00 18,784.11 .00 .00 18,784.11 18,784.11 .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 ********************************************************************************************************************************** 18,784.11 .00 18,784.11 .00 .00 18,784.11 18,784.11 .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 10091230 MGR.NO. 064 PAGE 001 CONT 6201 SEC 85 JOB 001 RES ENGR VOLK, JEFF PROJ SUP - 620185001 HWY IH0010 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 21,137.85 REPORT DATE 12/03/2013 07.40.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2009 TO OCT 31,2010 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6201-85-001 SUP - 620185001 12 IH0010 HARRIS -LIMITS - EAST HARRIS MAINTENANCE OFFICE EAST HARRIS MAINTENANCE OFFICE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,784.11