1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8111232 MGR.NO. 058 PAGE 001 CONT 6232 SEC 95 JOB 001 RES ENGR GARCIA, JESSE PROJ SUP - 623295001 HWY IH0610 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 360,105.01 REPORT DATE 09/24/2012 11.53.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO AUG 31,2012 EST NO 012 ON OUR OWN SERVICES, INC. 09648 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2011 TIME COMPUTED FROM SEP 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 AUG 12 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 08/31/12 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 8111232 MGR.NO. 058 PAGE 001 CONT 6232 SEC 95 JOB 001 RES ENGR GARCIA, JESSE PROJ SUP - 623295001 HWY IH0610 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 360,105.01 REPORT DATE 09/24/2012 11.53.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO AUG 31,2012 EST NO 012 ON OUR OWN SERVICES, INC. 09648 DIST. 12 COUNTY HARRIS CONTROL 6232-95-001 PROJECT SUP - 623295001 HIGHWAY IH0610 0LIMITS- VARIOUS ROADWAYS IN CENTRAL HOUSTON AREA . 0 0005 PREPARED BY BRETT MCLEOD,P.E. 0 0055 LITTER REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL AC 500.000 16.000 13.000 208.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 52.000 52.000 823.390 42,816.28 0070 0734 LITTER REMOVAL - TRACT (2) CYC 52.000 52.000 824.110 42,853.72 0075 0734 LITTER REMOVAL - TRACT (3) CYC 17.000 17.000 1,079.520 18,351.84 0080 0734 LITTER REMOVAL - TRACT (4) CYC 26.000 26.000 487.060 12,663.56 0085 0734 LITTER REMOVAL - TRACT (5) CYC 26.000 26.000 1,013.560 26,352.56 0090 0734 LITTER REMOVAL - TRACT (6) CYC 26.000 26.000 716.570 18,630.82 0095 0734 LITTER REMOVAL - TRACT (7) CYC 26.000 26.000 1,194.390 31,054.14 0100 0734 LITTER REMOVAL - TRACT (8) CYC 52.000 52.000 1,506.700 78,348.40 0105 0734 LITTER REMOVAL - TRACT (9) CYC 26.000 26.000 428.170 11,132.42 0110 0734 LITTER REMOVAL - TRACT (10) CYC 26.000 26.000 797.950 20,746.70 0115 0734 LITTER REMOVAL - TRACT (11) CYC 26.000 26.000 1,254.430 32,615.18 0120 0734 LITTER REMOVAL - TRACT (12) CYC 17.000 17.000 329.340 5,598.78 0125 0734 LITTER REMOVAL - TRACT (13) CYC 26.000 26.000 303.840 7,899.84 0130 0734 LITTER REMOVAL - TRACT (14) CYC 13.000 13.000 349.290 4,540.77 0 SUBTOTAL BID ITEMS $ 353,813.01 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 353,813.01 0 TOTAL AMOUNT WORK DONE CONTROL 6232-95-001 $ 353,813.01 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8111232 MGR.NO. 058 PAGE 001 CONT 6232 SEC 95 JOB 001 RES ENGR GARCIA, JESSE PROJ SUP - 623295001 HWY IH0610 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 360,105.01 REPORT DATE 09/24/2012 11.53.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO AUG 31,2012 EST NO 012 ON OUR OWN SERVICES, INC. 09648 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN CENTRAL HOUSTON AREA 0 . DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-95-001 SUP - 623295001 12 IH0610 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 500.000 16.000 13.000 208.00 0734 LITTER REMOVAL - TRACT (1) CYC 52.000 52.000 823.390 42,816.28 0734 LITTER REMOVAL - TRACT (2) CYC 52.000 52.000 824.110 42,853.72 0734 LITTER REMOVAL - TRACT (3) CYC 17.000 17.000 1,079.520 18,351.84 0734 LITTER REMOVAL - TRACT (4) CYC 26.000 26.000 487.060 12,663.56 0734 LITTER REMOVAL - TRACT (5) CYC 26.000 26.000 1,013.560 26,352.56 0734 LITTER REMOVAL - TRACT (6) CYC 26.000 26.000 716.570 18,630.82 0734 LITTER REMOVAL - TRACT (7) CYC 26.000 26.000 1,194.390 31,054.14 0734 LITTER REMOVAL - TRACT (8) CYC 52.000 52.000 1,506.700 78,348.40 0734 LITTER REMOVAL - TRACT (9) CYC 26.000 26.000 428.170 11,132.42 0734 LITTER REMOVAL - TRACT (10) CYC 26.000 26.000 797.950 20,746.70 0734 LITTER REMOVAL - TRACT (11) CYC 26.000 26.000 1,254.430 32,615.18 0734 LITTER REMOVAL - TRACT (12) CYC 17.000 17.000 329.340 5,598.78 0734 LITTER REMOVAL - TRACT (13) CYC 26.000 26.000 303.840 7,899.84 0734 LITTER REMOVAL - TRACT (14) CYC 13.000 13.000 349.290 4,540.77 0 SUBTOTAL BID ITEMS $ 353,813.01 0 CONTRACT TOTAL ALL ITEMS $ 353,813.01 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8111232 MGR.NO. 058 PAGE 001 CONT 6232 SEC 95 JOB 001 RES ENGR GARCIA, JESSE PROJ SUP - 623295001 HWY IH0610 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 360,105.01 REPORT DATE 09/24/2012 11.53.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO AUG 31,2012 EST NO 012 ON OUR OWN SERVICES, INC. 09648 ********************************************************************************************************************************** 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 - 623295001 6232-95-001 353,813.01 .00 353,813.01 .00 .00 353,813.01 316,123.29 37,689.72 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 353,813.01 .00 353,813.01 .00 .00 353,813.01 316,123.29 37,689.72 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8111232 MGR.NO. 058 PAGE 001 CONT 6232 SEC 95 JOB 001 RES ENGR GARCIA, JESSE PROJ SUP - 623295001 HWY IH0610 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 360,105.01 REPORT DATE 09/24/2012 11.53.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO AUG 31,2012 EST NO 012 ON OUR OWN SERVICES, INC. 09648 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-95-001 SUP - 623295001 12 IH0610 HARRIS -LIMITS - VARIOUS ROADWAYS IN CENTRAL HOUSTON AREA . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0734 LITTER REMOVAL - TRACT (1) CYC 52.000 5.000 823.390 4,116.95 70 0734 LITTER REMOVAL - TRACT (2) CYC 52.000 5.000 824.110 4,120.55 75 0734 LITTER REMOVAL - TRACT (3) CYC 17.000 2.000 1,079.520 2,159.04 80 0734 LITTER REMOVAL - TRACT (4) CYC 26.000 3.000 487.060 1,461.18 85 0734 LITTER REMOVAL - TRACT (5) CYC 26.000 2.000 1,013.560 2,027.12 90 0734 LITTER REMOVAL - TRACT (6) CYC 26.000 3.000 716.570 2,149.71 95 0734 LITTER REMOVAL - TRACT (7) CYC 26.000 3.000 1,194.390 3,583.17 100 0734 LITTER REMOVAL - TRACT (8) CYC 52.000 6.000 1,506.700 9,040.20 105 0734 LITTER REMOVAL - TRACT (9) CYC 26.000 3.000 428.170 1,284.51 110 0734 LITTER REMOVAL - TRACT (10) CYC 26.000 3.000 797.950 2,393.85 115 0734 LITTER REMOVAL - TRACT (11) CYC 26.000 3.000 1,254.430 3,763.29 120 0734 LITTER REMOVAL - TRACT (12) CYC 17.000 1.000 329.340 329.34 125 0734 LITTER REMOVAL - TRACT (13) CYC 26.000 3.000 303.840 911.52 130 0734 LITTER REMOVAL - TRACT (14) CYC 13.000 1.000 349.290 349.29 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 37,689.72 0 TOTAL AMOUNT WORK DONE TO DATE - $ 353,813.01