1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9111231 MGR.NO. 058 PAGE 001 CONT 6234 SEC 19 JOB 001 RES ENGR GARCIA, JESSE R. PROJ SUP - 623419001 HWY US0290 14838 NORTHWEST FWY HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 417,886.74 REPORT DATE 08/12/2014 07.09.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2011 TO SEP 30,2012 EST NO 013 & FINAL RUCON, INC. 10168 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2011 TIME COMPUTED FROM OCT 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 = 366 336 336 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 09/30/12 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 0 ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9111231 MGR.NO. 058 PAGE 001 CONT 6234 SEC 19 JOB 001 RES ENGR GARCIA, JESSE R. PROJ SUP - 623419001 HWY US0290 14838 NORTHWEST FWY HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 417,886.74 REPORT DATE 08/12/2014 07.09.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2011 TO SEP 30,2012 EST NO 013 & FINAL RUCON, INC. 10168 DIST. 12 COUNTY HARRIS CONTROL 6234-19-001 PROJECT SUP - 623419001 HIGHWAY US0290 0LIMITS- VARIOUS HIGHWAYS IN WEST HARRIS CO. . 0TYPE OF WORK- LITTER PICKUP 0 0005 PREPARED BY JESSE R. GARCIA, P.E., AREA ENG. 0 0055 LITTER PICKUP 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(SPOT) AC 150.000 24.000 13.000 312.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 17.000 17.000 211.780 3,600.26 0070 0734 LITTER REMOVAL - TRACT (2) CYC 17.000 17.000 139.180 2,366.06 0075 0734 LITTER REMOVAL - TRACT (3) CYC 26.000 26.000 385.180 10,014.68 0080 0734 LITTER REMOVAL - TRACT (4) CYC 52.000 51.000 447.570 22,826.07 0085 0734 LITTER REMOVAL - TRACT (5) CYC 52.000 51.000 362.520 18,488.52 0090 0734 LITTER REMOVAL - TRACT (6) CYC 52.000 51.000 141.680 7,225.68 0095 0734 LITTER REMOVAL - TRACT (7) CYC 52.000 52.000 1,589.110 82,633.72 0100 0734 LITTER REMOVAL - TRACT (8) CYC 52.000 52.000 759.890 39,514.28 0105 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 1,732.540 3,465.08 0110 0734 LITTER REMOVAL - TRACT (10) CYC 26.000 26.000 256.100 6,658.60 0115 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 4.000 2,072.300 8,289.20 0120 0734 LITTER REMOVAL - TRACT (12) CYC 26.000 26.000 158.250 4,114.50 0125 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 6.000 391.840 2,351.04 0130 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 4.000 2,136.610 8,546.44 0135 0734 LITTER REMOVAL - TRACT (15) CYC 26.000 26.000 114.300 2,971.80 0140 0734 LITTER REMOVAL - TRACT (16) CYC 26.000 26.000 109.600 2,849.60 0145 0734 LITTER REMOVAL - TRACT (17) CYC 12.000 12.000 507.720 6,092.64 0150 0734 LITTER REMOVAL - TRACT (18) CYC 26.000 26.000 457.760 11,901.76 0155 0734 LITTER REMOVAL - TRACT (19) CYC 52.000 49.000 215.200 10,544.80 0160 0734 LITTER REMOVAL - TRACT (20) CYC 17.000 17.000 1,790.460 30,437.82 0165 0734 LITTER REMOVAL - TRACT (21) CYC 17.000 17.000 126.000 2,142.00 0170 0734 LITTER REMOVAL - TRACT (22) CYC 12.000 12.000 1,335.640 16,027.68 0175 0734 LITTER REMOVAL - TRACT (23) CYC 52.000 51.000 614.230 31,325.73 0180 0734 LITTER REMOVAL - TRACT (24) CYC 26.000 26.000 785.810 20,431.06 0185 0734 LITTER REMOVAL - TRACT (25) CYC 26.000 26.000 1,006.320 26,164.32 0190 0734 LITTER REMOVAL - TRACT (26) CYC 26.000 26.000 1,259.300 32,741.80 0 SUBTOTAL BID ITEMS $ 414,037.14 1 TOTAL AMOUNT WORK DONE LITTER PICKUP $ 414,037.14 0 TOTAL AMOUNT WORK DONE CONTROL 6234-19-001 $ 414,037.14 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9111231 MGR.NO. 058 PAGE 001 CONT 6234 SEC 19 JOB 001 RES ENGR GARCIA, JESSE R. PROJ SUP - 623419001 HWY US0290 14838 NORTHWEST FWY HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 417,886.74 REPORT DATE 08/12/2014 07.09.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2011 TO SEP 30,2012 EST NO 013 & FINAL RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS CO. 0 . DATE WORK BEGAN OCT 1 , 2011 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-19-001 SUP - 623419001 12 US0290 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 150.000 24.000 13.000 312.00 0734 LITTER REMOVAL - TRACT (1) CYC 17.000 17.000 211.780 3,600.26 0734 LITTER REMOVAL - TRACT (2) CYC 17.000 17.000 139.180 2,366.06 0734 LITTER REMOVAL - TRACT (3) CYC 26.000 26.000 385.180 10,014.68 0734 LITTER REMOVAL - TRACT (4) CYC 52.000 51.000 447.570 22,826.07 0734 LITTER REMOVAL - TRACT (5) CYC 52.000 51.000 362.520 18,488.52 0734 LITTER REMOVAL - TRACT (6) CYC 52.000 51.000 141.680 7,225.68 0734 LITTER REMOVAL - TRACT (7) CYC 52.000 52.000 1,589.110 82,633.72 0734 LITTER REMOVAL - TRACT (8) CYC 52.000 52.000 759.890 39,514.28 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 1,732.540 3,465.08 0734 LITTER REMOVAL - TRACT (10) CYC 26.000 26.000 256.100 6,658.60 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 4.000 2,072.300 8,289.20 0734 LITTER REMOVAL - TRACT (12) CYC 26.000 26.000 158.250 4,114.50 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 6.000 391.840 2,351.04 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 4.000 2,136.610 8,546.44 0734 LITTER REMOVAL - TRACT (15) CYC 26.000 26.000 114.300 2,971.80 0734 LITTER REMOVAL - TRACT (16) CYC 26.000 26.000 109.600 2,849.60 0734 LITTER REMOVAL - TRACT (17) CYC 12.000 12.000 507.720 6,092.64 0734 LITTER REMOVAL - TRACT (18) CYC 26.000 26.000 457.760 11,901.76 0734 LITTER REMOVAL - TRACT (19) CYC 52.000 49.000 215.200 10,544.80 0734 LITTER REMOVAL - TRACT (20) CYC 17.000 17.000 1,790.460 30,437.82 0734 LITTER REMOVAL - TRACT (21) CYC 17.000 17.000 126.000 2,142.00 0734 LITTER REMOVAL - TRACT (22) CYC 12.000 12.000 1,335.640 16,027.68 0734 LITTER REMOVAL - TRACT (23) CYC 52.000 51.000 614.230 31,325.73 0734 LITTER REMOVAL - TRACT (24) CYC 26.000 26.000 785.810 20,431.06 10734 LITTER REMOVAL - TRACT (25) CYC 26.000 26.000 1,006.320 26,164.32 0734 LITTER REMOVAL - TRACT (26) CYC 26.000 26.000 1,259.300 32,741.80 0 SUBTOTAL BID ITEMS $ 414,037.14 0 CONTRACT TOTAL ALL ITEMS $ 414,037.14 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9111231 MGR.NO. 058 PAGE 001 CONT 6234 SEC 19 JOB 001 RES ENGR GARCIA, JESSE R. PROJ SUP - 623419001 HWY US0290 14838 NORTHWEST FWY HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 417,886.74 REPORT DATE 08/12/2014 07.09.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2011 TO SEP 30,2012 EST NO 013 & FINAL RUCON, INC. 10168 ********************************************************************************************************************************** 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 - 623419001 6234-19-001 414,037.14 .00 414,037.14 .00 .00 414,037.14 414,037.14 .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 ********************************************************************************************************************************** 414,037.14 .00 414,037.14 .00 .00 414,037.14 414,037.14 .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 9111231 MGR.NO. 058 PAGE 001 CONT 6234 SEC 19 JOB 001 RES ENGR GARCIA, JESSE R. PROJ SUP - 623419001 HWY US0290 14838 NORTHWEST FWY HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 417,886.74 REPORT DATE 08/12/2014 07.09.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2011 TO SEP 30,2012 EST NO 013 & FINAL RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-19-001 SUP - 623419001 12 US0290 HARRIS -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS CO. . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 414,037.14