1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12091232 MGR.NO. 058 PAGE 001 CONT 6205 SEC 96 JOB 001 RES ENGR RANFT, GREGORY PROJ SUP - 620596001 HWY FM1488 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 38,583.60 REPORT DATE 08/14/2014 09.50.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2010 TO DEC 31,2011 EST NO 025 & FINAL DAVID & IVORY MINISTRIES 12716 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 01, 2010 TIME COMPUTED FROM JAN 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 = 730 699 699 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 11 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 12/31/11 3 1 DAYS CHARGED TO DATE = 730 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 ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12091232 MGR.NO. 058 PAGE 001 CONT 6205 SEC 96 JOB 001 RES ENGR RANFT, GREGORY PROJ SUP - 620596001 HWY FM1488 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 38,583.60 REPORT DATE 08/14/2014 09.50.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2010 TO DEC 31,2011 EST NO 025 & FINAL DAVID & IVORY MINISTRIES 12716 DIST. 12 COUNTY WALLER CONTROL 6205-96-001 PROJECT SUP - 620596001 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 24.000 24.000 1,367.150 32,811.60 0080 7128 STRIPPING AND WAXING CYC 8.000 7.000 270.500 1,893.50 0085 7128 CARPET CLEANING CYC 8.000 7.000 451.000 3,157.00 0 SUBTOTAL BID ITEMS $ 37,862.10 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 37,862.10 0 TOTAL AMOUNT WORK DONE CONTROL 6205-96-001 $ 37,862.10 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12091232 MGR.NO. 058 PAGE 001 CONT 6205 SEC 96 JOB 001 RES ENGR RANFT, GREGORY PROJ SUP - 620596001 HWY FM1488 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 38,583.60 REPORT DATE 08/14/2014 09.50.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2010 TO DEC 31,2011 EST NO 025 & FINAL DAVID & IVORY MINISTRIES 12716 0*********************************************************************************************************************************** -LIMITS - WALLER COUNTY MAINTENANCE OFFICE 0 WALLER COUNTY MAINTENANCE OFFICE DATE WORK BEGAN JAN 1 , 2010 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 31 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6205-96-001 SUP - 620596001 12 FM1488 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7128 JANITORIAL MAINTENANCE MO 24.000 24.000 1,367.150 32,811.60 7128 STRIPPING AND WAXING CYC 8.000 7.000 270.500 1,893.50 7128 CARPET CLEANING CYC 8.000 7.000 451.000 3,157.00 0 SUBTOTAL BID ITEMS $ 37,862.10 0 CONTRACT TOTAL ALL ITEMS $ 37,862.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12091232 MGR.NO. 058 PAGE 001 CONT 6205 SEC 96 JOB 001 RES ENGR RANFT, GREGORY PROJ SUP - 620596001 HWY FM1488 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 38,583.60 REPORT DATE 08/14/2014 09.50.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2010 TO DEC 31,2011 EST NO 025 & 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 - 620596001 6205-96-001 37,862.10 .00 37,862.10 .00 .00 37,862.10 37,862.10 .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 ********************************************************************************************************************************** 37,862.10 .00 37,862.10 .00 .00 37,862.10 37,862.10 .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 12091232 MGR.NO. 058 PAGE 001 CONT 6205 SEC 96 JOB 001 RES ENGR RANFT, GREGORY PROJ SUP - 620596001 HWY FM1488 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 38,583.60 REPORT DATE 08/14/2014 09.50.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2010 TO DEC 31,2011 EST NO 025 & FINAL DAVID & IVORY MINISTRIES 12716 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6205-96-001 SUP - 620596001 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 - $ 37,862.10