1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5111233 MGR.NO. 061 PAGE 001 CONT 6224 SEC 39 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 622439001 HWY IH0010 4235 SH 36 SOUTH ROSENBUR CNTY WALLER DIST 12 CONTRACT PRICE $ 116,747.96 REPORT DATE 03/25/2014 15.56.22 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 03, 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 5111233 MGR.NO. 061 PAGE 001 CONT 6224 SEC 39 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 622439001 HWY IH0010 4235 SH 36 SOUTH ROSENBUR CNTY WALLER DIST 12 CONTRACT PRICE $ 116,747.96 REPORT DATE 03/25/2014 15.56.23 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 WALLER CONTROL 6224-39-001 PROJECT SUP - 622439001 HIGHWAY IH0010 0LIMITS- VARIOUS ROADWAYS IN WALLER COUNTY VARIOUS ROADWAYS IN WALLER COUNTY 0TYPE OF WORK- LITTER REMOVAL 0 0050 LITTER REMOVAL 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 0734 LITTER REMOVAL AC 100.000 0.000 11.000 .00 0080 0734 LITTER REMOVAL - TRACT (1) CYC 4.000 3.640 1,066.340 3,881.48 0085 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 1.500 691.650 1,037.48 0090 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 6.000 218.740 1,312.44 0095 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 3.320 825.240 2,739.80 0100 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 12.000 130.760 1,569.12 0105 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 6.000 4,183.470 25,100.82 0110 0734 LITTER REMOVAL - TRACT (7) CYC 8.000 3.520 509.120 1,792.10 0115 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 5,122.430 20,489.72 0120 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 0.120 756.740 90.81 0125 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 1,355.660 5,422.64 0130 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 6.000 390.400 2,342.40 0135 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 299.770 1,199.08 0140 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 2.570 2,176.260 5,592.99 0145 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 2.980 2,706.030 8,063.97 0150 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 4.000 1,500.450 6,001.80 0155 0734 LITTER REMOVAL - TRACT (16) CYC 6.000 3.570 1,162.010 4,148.38 0160 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 4.000 638.860 2,555.44 0165 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 1.340 522.310 699.90 0170 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 3.060 475.670 1,455.55 0175 0734 LITTER REMOVAL - TRACT (20) CYC 4.000 2.960 516.800 1,529.73 0 SUBTOTAL BID ITEMS $ 97,025.65 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 97,025.65 0 TOTAL AMOUNT WORK DONE CONTROL 6224-39-001 $ 97,025.65 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5111233 MGR.NO. 061 PAGE 001 CONT 6224 SEC 39 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 622439001 HWY IH0010 4235 SH 36 SOUTH ROSENBUR CNTY WALLER DIST 12 CONTRACT PRICE $ 116,747.96 REPORT DATE 03/25/2014 15.56.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2011 TO MAY 31,2012 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN WALLER COUNTY 0 VARIOUS ROADWAYS IN WALLER COUNTY DATE WORK BEGAN JUN 3 , 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 6224-39-001 SUP - 622439001 12 IH0010 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 4.000 3.640 1,066.340 3,881.48 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 1.500 691.650 1,037.48 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 6.000 218.740 1,312.44 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 3.320 825.240 2,739.80 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 12.000 130.760 1,569.12 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 6.000 4,183.470 25,100.82 0734 LITTER REMOVAL - TRACT (7) CYC 8.000 3.520 509.120 1,792.10 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 5,122.430 20,489.72 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 .120 756.740 90.81 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 1,355.660 5,422.64 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 6.000 390.400 2,342.40 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 299.770 1,199.08 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 2.570 2,176.260 5,592.99 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 2.980 2,706.030 8,063.97 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 4.000 1,500.450 6,001.80 0734 LITTER REMOVAL - TRACT (16) CYC 6.000 3.570 1,162.010 4,148.38 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 4.000 638.860 2,555.44 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 1.340 522.310 699.90 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 3.060 475.670 1,455.55 0734 LITTER REMOVAL - TRACT (20) CYC 4.000 2.960 516.800 1,529.73 0 SUBTOTAL BID ITEMS $ 97,025.65 0 CONTRACT TOTAL ALL ITEMS $ 97,025.65 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5111233 MGR.NO. 061 PAGE 001 CONT 6224 SEC 39 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 622439001 HWY IH0010 4235 SH 36 SOUTH ROSENBUR CNTY WALLER DIST 12 CONTRACT PRICE $ 116,747.96 REPORT DATE 03/25/2014 15.56.23 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 ********************************************************************************************************************************** 237 SUP - 622439001 6224-39-001 97,025.65 .00 97,025.65 .00 .00 97,025.65 97,025.65 .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 ********************************************************************************************************************************** 97,025.65 .00 97,025.65 .00 .00 97,025.65 97,025.65 .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 5111233 MGR.NO. 061 PAGE 001 CONT 6224 SEC 39 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 622439001 HWY IH0010 4235 SH 36 SOUTH ROSENBUR CNTY WALLER DIST 12 CONTRACT PRICE $ 116,747.96 REPORT DATE 03/25/2014 15.56.23 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 6224-39-001 SUP - 622439001 12 IH0010 WALLER -LIMITS - VARIOUS ROADWAYS IN WALLER COUNTY VARIOUS ROADWAYS IN WALLER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 97,025.65