1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5111232 MGR.NO. 064 PAGE 001 CONT 6223 SEC 29 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 622329001 HWY FM1959 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 21,287.96 REPORT DATE 05/30/2013 10.10.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2011 TO MAY 31,2012 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2011 TIME COMPUTED FROM JUN 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 MAY 12 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 05/31/12 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 5111232 MGR.NO. 064 PAGE 001 CONT 6223 SEC 29 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 622329001 HWY FM1959 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 21,287.96 REPORT DATE 05/30/2013 10.10.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2011 TO MAY 31,2012 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 DIST. 12 COUNTY HARRIS CONTROL 6223-29-001 PROJECT SUP - 622329001 HIGHWAY FM1959 0LIMITS- 702 FM 1959 702 FM 1959 0TYPE OF WORK- BUILDING JANITORIAL SERVICES 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 1,440.000 17,280.00 0080 7128 STRIPPING AND WAXING CYC 2.000 2.000 900.960 1,801.92 0085 7128 CARPET CLEANING CYC 2.000 1.000 904.180 904.18 0090 7128 CERAMIC TILE SCRUBBING CYC 2.000 2.000 198.840 397.68 0 SUBTOTAL BID ITEMS $ 20,383.78 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 20,383.78 0 TOTAL AMOUNT WORK DONE CONTROL 6223-29-001 $ 20,383.78 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5111232 MGR.NO. 064 PAGE 001 CONT 6223 SEC 29 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 622329001 HWY FM1959 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 21,287.96 REPORT DATE 05/30/2013 10.10.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2011 TO MAY 31,2012 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 0*********************************************************************************************************************************** -LIMITS - 702 FM 1959 0 702 FM 1959 DATE WORK BEGAN JUN 1 , 2011 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6223-29-001 SUP - 622329001 12 FM1959 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7128 JANITORIAL MAINTENANCE MO 12.000 12.000 1,440.000 17,280.00 7128 STRIPPING AND WAXING CYC 2.000 2.000 900.960 1,801.92 7128 CARPET CLEANING CYC 2.000 1.000 904.180 904.18 7128 CERAMIC TILE SCRUBBING CYC 2.000 2.000 198.840 397.68 0 SUBTOTAL BID ITEMS $ 20,383.78 0 CONTRACT TOTAL ALL ITEMS $ 20,383.78 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5111232 MGR.NO. 064 PAGE 001 CONT 6223 SEC 29 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 622329001 HWY FM1959 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 21,287.96 REPORT DATE 05/30/2013 10.10.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2011 TO MAY 31,2012 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 - 622329001 6223-29-001 20,383.78 .00 20,383.78 .00 .00 20,383.78 20,383.78 .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 ********************************************************************************************************************************** 20,383.78 .00 20,383.78 .00 .00 20,383.78 20,383.78 .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 5111232 MGR.NO. 064 PAGE 001 CONT 6223 SEC 29 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 622329001 HWY FM1959 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 21,287.96 REPORT DATE 05/30/2013 10.10.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2011 TO MAY 31,2012 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6223-29-001 SUP - 622329001 12 FM1959 HARRIS -LIMITS - 702 FM 1959 702 FM 1959 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 20,383.78