1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6111230 MGR.NO. 770 PAGE 001 CONT 6225 SEC 20 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 622520001 HWY SH0087 7600 WASHINGTON AVE. HOUS CNTY GALVESTON DIST 12 CONTRACT PRICE $ 69,973.00 REPORT DATE 07/20/2012 15.45.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2012 TO JUN 10,2012 EST NO 013 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 11, 2011 TIME COMPUTED FROM JUN 11, 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 = 366 356 356 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 06/10/12 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 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 366 365 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6111230 MGR.NO. 770 PAGE 001 CONT 6225 SEC 20 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 622520001 HWY SH0087 7600 WASHINGTON AVE. HOUS CNTY GALVESTON DIST 12 CONTRACT PRICE $ 69,973.00 REPORT DATE 07/20/2012 15.45.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2012 TO JUN 10,2012 EST NO 013 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 12 COUNTY GALVESTON CONTROL 6225-20-001 PROJECT SUP - 622520001 HIGHWAY SH0087 0LIMITS- GALVESTON FERRY LANDING BOLIVAR FERRY LANDING 0TYPE OF WORK- LANDSCAPE MAINTENANCE SERVICES 0 0005 PREPARED BY KIARA MCGREGOR 0 0055 LANDSCAPE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 1004 LANDSCAPE MAINTENANCE MO 12.000 9.750 2,570.880 25,066.08 0065 1004 FLOWER BED MAINTENANCE CYC 24.000 16.000 374.920 5,998.72 0070 1004 CLEAN AND SWEEP PAVED PARKING AREAS CYC 27.000 21.500 304.880 6,554.92 0075 1004 MULCHING CYC 1.000 1.000 2,100.580 2,100.58 0080 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 1.500 507.020 760.53 0085 1004 FERTILIZATION CYC 2.000 2.000 2,227.890 4,455.78 0090 1004 PESTICIDE,FUNGICIDE,AND HERBICIDE CYC 2.000 1.750 4,933.180 8,633.07 0095 1004 IRRIGATION SYSTEM MAINTENANCE MO 12.000 11.000 371.320 4,084.52 0 SUBTOTAL BID ITEMS $ 57,654.20 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 57,654.20 0 TOTAL AMOUNT WORK DONE CONTROL 6225-20-001 $ 57,654.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6111230 MGR.NO. 770 PAGE 001 CONT 6225 SEC 20 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 622520001 HWY SH0087 7600 WASHINGTON AVE. HOUS CNTY GALVESTON DIST 12 CONTRACT PRICE $ 69,973.00 REPORT DATE 07/20/2012 15.45.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2012 TO JUN 10,2012 EST NO 013 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - GALVESTON FERRY LANDING 0 BOLIVAR FERRY LANDING DATE WORK BEGAN JUN 11, 2011 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED JUN 10 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6225-20-001 SUP - 622520001 12 SH0087 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -1004 LANDSCAPE MAINTENANCE MO 12.000 9.750 2,570.880 25,066.08 1004 FLOWER BED MAINTENANCE CYC 24.000 16.000 374.920 5,998.72 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 1.500 507.020 760.53 1004 MULCHING CYC 1.000 1.000 2,100.580 2,100.58 1004 FERTILIZATION CYC 2.000 2.000 2,227.890 4,455.78 1004 PESTICIDE,FUNGICIDE,AND HERBICIDE CYC 2.000 1.750 4,933.180 8,633.07 1004 CLEAN AND SWEEP PAVED PARKING AREAS CYC 27.000 21.500 304.880 6,554.92 1004 IRRIGATION SYSTEM MAINTENANCE MO 12.000 11.000 371.320 4,084.52 0 SUBTOTAL BID ITEMS $ 57,654.20 0 CONTRACT TOTAL ALL ITEMS $ 57,654.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6111230 MGR.NO. 770 PAGE 001 CONT 6225 SEC 20 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 622520001 HWY SH0087 7600 WASHINGTON AVE. HOUS CNTY GALVESTON DIST 12 CONTRACT PRICE $ 69,973.00 REPORT DATE 07/20/2012 15.45.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2012 TO JUN 10,2012 EST NO 013 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 ********************************************************************************************************************************** 85 SUP - 622520001 6225-20-001 57,654.20 .00 57,654.20 .00 .00 57,654.20 57,654.20 .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 ********************************************************************************************************************************** 57,654.20 .00 57,654.20 .00 .00 57,654.20 57,654.20 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6111230 MGR.NO. 770 PAGE 001 CONT 6225 SEC 20 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 622520001 HWY SH0087 7600 WASHINGTON AVE. HOUS CNTY GALVESTON DIST 12 CONTRACT PRICE $ 69,973.00 REPORT DATE 07/20/2012 15.45.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2012 TO JUN 10,2012 EST NO 013 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6225-20-001 SUP - 622520001 12 SH0087 GALVESTON -LIMITS - GALVESTON FERRY LANDING BOLIVAR FERRY LANDING - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 57,654.20