1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12091231 MGR.NO. 058 PAGE 001 CONT 6205 SEC 85 JOB 001 RES ENGR RANFT, GREGORY PROJ SUP - 620585001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 22,621.12 REPORT DATE 07/16/2013 06.45.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2010 TO JAN 31,2011 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2010 TIME COMPUTED FROM FEB 01, 2010 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 JAN 11 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 01/31/11 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 12091231 MGR.NO. 058 PAGE 001 CONT 6205 SEC 85 JOB 001 RES ENGR RANFT, GREGORY PROJ SUP - 620585001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 22,621.12 REPORT DATE 07/16/2013 06.45.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2010 TO JAN 31,2011 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 12 COUNTY HARRIS CONTROL 6205-85-001 PROJECT SUP - 620585001 HIGHWAY US0290 0LIMITS- 14838 NORTHWEST FREEWAY HOUSTON, TEXAS 77040 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 PREPARED BY GREGORY A. RANFT, P.E. 0 0055 JANITORIAL SERVICES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7128 JANITORIAL MAINTENANCE MO 12.000 12.000 1,541.760 18,501.12 0065 7128 STRIPPING AND WAXING CYC 4.000 1.000 343.340 343.34 0070 7128 CARPET CLEANING CYC 4.000 1.000 686.660 686.66 0 SUBTOTAL BID ITEMS $ 19,531.12 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0075 00000000775 TWO DAYS NO SHOW DAY 2.000 51.390 -102.78 0 0080 00000000776 REPLACE 2 SET OF LOST KEYS EA 2.000 31.500 -63.00 0 0081 00000000777 NO SHOW DAY 1.000 51.390 -51.39 0 TOTAL SPECIAL DEDUCTIONS - $ -217.17 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 19,531.12 TOTAL SPECIAL DEDUCTIONS JANITORIAL SERVICES $ -217.17 0 TOTAL AMOUNT WORK DONE CONTROL 6205-85-001 $ 19,531.12 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6205-85-001 $ -217.17 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12091231 MGR.NO. 058 PAGE 001 CONT 6205 SEC 85 JOB 001 RES ENGR RANFT, GREGORY PROJ SUP - 620585001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 22,621.12 REPORT DATE 07/16/2013 06.45.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2010 TO JAN 31,2011 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - 14838 NORTHWEST FREEWAY 0 HOUSTON, TEXAS 77040 DATE WORK BEGAN FEB 1 , 2010 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 31 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6205-85-001 SUP - 620585001 12 US0290 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7128 JANITORIAL MAINTENANCE MO 12.000 12.000 1,541.760 18,501.12 7128 STRIPPING AND WAXING CYC 4.000 1.000 343.340 343.34 7128 CARPET CLEANING CYC 4.000 1.000 686.660 686.66 0 SUBTOTAL BID ITEMS $ 19,531.12 0 CONTRACT TOTAL ALL ITEMS $ 19,531.12 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 TWO DAYS NO SHOW DAY 2.000 51.390 -102.78 0 00000000777 NO SHOW DAY 1.000 51.390 -51.39 0 00000000776 REPLACE 2 SET OF LOST KEYS EA 2.000 31.500 -63.00 0 TOTAL SPECIAL DEDUCTIONS $ -217.17 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -217.17 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12091231 MGR.NO. 058 PAGE 001 CONT 6205 SEC 85 JOB 001 RES ENGR RANFT, GREGORY PROJ SUP - 620585001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 22,621.12 REPORT DATE 07/16/2013 06.45.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2010 TO JAN 31,2011 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************************** 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 - 620585001 6205-85-001 19,531.12 .00 19,531.12 217.17 .00 19,313.95 19,313.95 .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 ********************************************************************************************************************************** 19,531.12 .00 19,531.12 217.17 .00 19,313.95 19,313.95 .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 12091231 MGR.NO. 058 PAGE 001 CONT 6205 SEC 85 JOB 001 RES ENGR RANFT, GREGORY PROJ SUP - 620585001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 22,621.12 REPORT DATE 07/16/2013 06.45.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2010 TO JAN 31,2011 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6205-85-001 SUP - 620585001 12 US0290 HARRIS -LIMITS - 14838 NORTHWEST FREEWAY HOUSTON, TEXAS 77040 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 19,531.12