1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7111230 MGR.NO. 056 PAGE 001 CONT 6221 SEC 88 JOB 001 RES ENGR STEPHENS, DOUGLAS G. PROJ SUP - 622188001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 20,538.30 REPORT DATE 08/18/2014 12.27.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 013 & FINAL THE TEXAS HOUSE 09728 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2011 TIME COMPUTED FROM AUG 01, 2011 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 = 366 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 07/31/12 3 1 DAYS CHARGED TO DATE = 366 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 ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7111230 MGR.NO. 056 PAGE 001 CONT 6221 SEC 88 JOB 001 RES ENGR STEPHENS, DOUGLAS G. PROJ SUP - 622188001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 20,538.30 REPORT DATE 08/18/2014 12.27.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 013 & FINAL THE TEXAS HOUSE 09728 DIST. 12 COUNTY HARRIS CONTROL 6221-88-001 PROJECT SUP - 622188001 HIGHWAY US0059 0LIMITS- NORTH HARRIS AREA OFFICE NORTH HARRIS AREA OFFICE 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0050 LANDSCAPE 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 ANDY VARILLA 0 0075 1004 LANDSCAPE MAINTENANCE MO 12.000 12.000 1,313.400 15,760.80 0080 1004 FLOWER BED MAINTENANCE CYC 24.000 23.000 73.500 1,690.50 0085 1004 LEAF RAKING CYC 5.000 5.000 120.750 603.75 0090 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 2.000 451.500 903.00 0095 1004 MULCHING CYC 1.000 1.000 561.750 561.75 0100 1004 FERTILIZATION CYC 2.000 2.000 472.500 945.00 0 SUBTOTAL BID ITEMS $ 20,464.80 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 20,464.80 0 TOTAL AMOUNT WORK DONE CONTROL 6221-88-001 $ 20,464.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7111230 MGR.NO. 056 PAGE 001 CONT 6221 SEC 88 JOB 001 RES ENGR STEPHENS, DOUGLAS G. PROJ SUP - 622188001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 20,538.30 REPORT DATE 08/18/2014 12.27.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 013 & FINAL THE TEXAS HOUSE 09728 0*********************************************************************************************************************************** -LIMITS - NORTH HARRIS AREA OFFICE 0 NORTH HARRIS AREA OFFICE DATE WORK BEGAN AUG 1 , 2011 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6221-88-001 SUP - 622188001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -1004 LANDSCAPE MAINTENANCE MO 12.000 12.000 1,313.400 15,760.80 1004 FLOWER BED MAINTENANCE CYC 24.000 23.000 73.500 1,690.50 1004 LEAF RAKING CYC 5.000 5.000 120.750 603.75 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 2.000 451.500 903.00 1004 MULCHING CYC 1.000 1.000 561.750 561.75 1004 FERTILIZATION CYC 2.000 2.000 472.500 945.00 0 SUBTOTAL BID ITEMS $ 20,464.80 0 CONTRACT TOTAL ALL ITEMS $ 20,464.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7111230 MGR.NO. 056 PAGE 001 CONT 6221 SEC 88 JOB 001 RES ENGR STEPHENS, DOUGLAS G. PROJ SUP - 622188001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 20,538.30 REPORT DATE 08/18/2014 12.27.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 013 & FINAL THE TEXAS HOUSE 09728 ********************************************************************************************************************************** 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 - 622188001 6221-88-001 20,464.80 .00 20,464.80 .00 .00 20,464.80 20,464.80 .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 ********************************************************************************************************************************** 20,464.80 .00 20,464.80 .00 .00 20,464.80 20,464.80 .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 7111230 MGR.NO. 056 PAGE 001 CONT 6221 SEC 88 JOB 001 RES ENGR STEPHENS, DOUGLAS G. PROJ SUP - 622188001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 20,538.30 REPORT DATE 08/18/2014 12.27.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 013 & FINAL THE TEXAS HOUSE 09728 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6221-88-001 SUP - 622188001 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 - $ 20,464.80