1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10111230 MGR.NO. 064 PAGE 001 CONT 6231 SEC 64 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 623164001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 16,397.08 REPORT DATE 08/07/2014 11.34.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2011 TO OCT 31,2012 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2011 TIME COMPUTED FROM NOV 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 OCT 12 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 10/31/12 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 10111230 MGR.NO. 064 PAGE 001 CONT 6231 SEC 64 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 623164001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 16,397.08 REPORT DATE 08/07/2014 11.34.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2011 TO OCT 31,2012 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 DIST. 12 COUNTY HARRIS CONTROL 6231-64-001 PROJECT SUP - 623164001 HIGHWAY SH0225 0LIMITS- EAST HARRIS MAINTENANCE OFFICE EAST HARRIS 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 RHONDA K. LANGE 0 0075 7128 JANITORIAL MAINTENANCE MO 12.000 12.000 1,188.340 14,260.08 0080 7128 STRIPPING AND WAXING CYC 2.000 2.000 1,068.500 2,137.00 0 SUBTOTAL BID ITEMS $ 16,397.08 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 16,397.08 0 TOTAL AMOUNT WORK DONE CONTROL 6231-64-001 $ 16,397.08 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10111230 MGR.NO. 064 PAGE 001 CONT 6231 SEC 64 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 623164001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 16,397.08 REPORT DATE 08/07/2014 11.34.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2011 TO OCT 31,2012 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 0*********************************************************************************************************************************** -LIMITS - EAST HARRIS MAINTENANCE OFFICE 0 EAST HARRIS MAINTENANCE OFFICE DATE WORK BEGAN NOV 1 , 2011 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-64-001 SUP - 623164001 12 SH0225 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7128 JANITORIAL MAINTENANCE MO 12.000 12.000 1,188.340 14,260.08 7128 STRIPPING AND WAXING CYC 2.000 2.000 1,068.500 2,137.00 0 SUBTOTAL BID ITEMS $ 16,397.08 0 CONTRACT TOTAL ALL ITEMS $ 16,397.08 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10111230 MGR.NO. 064 PAGE 001 CONT 6231 SEC 64 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 623164001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 16,397.08 REPORT DATE 08/07/2014 11.34.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2011 TO OCT 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 - 623164001 6231-64-001 16,397.08 .00 16,397.08 .00 .00 16,397.08 16,397.08 .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 ********************************************************************************************************************************** 16,397.08 .00 16,397.08 .00 .00 16,397.08 16,397.08 .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 10111230 MGR.NO. 064 PAGE 001 CONT 6231 SEC 64 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 623164001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 16,397.08 REPORT DATE 08/07/2014 11.34.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2011 TO OCT 31,2012 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-64-001 SUP - 623164001 12 SH0225 HARRIS -LIMITS - EAST HARRIS MAINTENANCE OFFICE EAST HARRIS MAINTENANCE OFFICE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 16,397.08