1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12111234 MGR.NO. 061 PAGE 001 CONT 6237 SEC 11 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 623711001 HWY FM1488 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 30,052.96 REPORT DATE 05/09/2013 16.06.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 016 DAVID & IVORY MINISTRIES 12716 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 01, 2012 TIME COMPUTED FROM JAN 01, 2012 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 = 731 456 456 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 486 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 ----- ----- ----- 486 486 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12111234 MGR.NO. 061 PAGE 001 CONT 6237 SEC 11 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 623711001 HWY FM1488 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 30,052.96 REPORT DATE 05/09/2013 16.06.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 016 DAVID & IVORY MINISTRIES 12716 DIST. 12 COUNTY WALLER CONTROL 6237-11-001 PROJECT SUP - 623711001 HIGHWAY FM1488 0LIMITS- WALLER COUNTY MAINTENANCE OFFICE WALLER COUNTY 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 TROY WAWAROFSKY 0 0075 7128 JANITORIAL MAINTENANCE MO 24.000 16.000 1,035.540 16,568.64 0080 7128 STRIPPING AND WAXING CYC 8.000 2.000 250.000 500.00 0085 7128 CARPET CLEANING CYC 8.000 2.000 400.000 800.00 0 SUBTOTAL BID ITEMS $ 17,868.64 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 17,868.64 0 TOTAL AMOUNT WORK DONE CONTROL 6237-11-001 $ 17,868.64 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12111234 MGR.NO. 061 PAGE 001 CONT 6237 SEC 11 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 623711001 HWY FM1488 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 30,052.96 REPORT DATE 05/09/2013 16.06.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 016 DAVID & IVORY MINISTRIES 12716 0*********************************************************************************************************************************** -LIMITS - WALLER COUNTY MAINTENANCE OFFICE 0 WALLER COUNTY MAINTENANCE OFFICE DATE WORK BEGAN JAN 1 , 2012 WORKING DAYS USED 486 PERCENT COMPLETE 59.45 PERCENT TIME USED 66.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-11-001 SUP - 623711001 12 FM1488 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7128 JANITORIAL MAINTENANCE MO 24.000 16.000 1,035.540 16,568.64 7128 STRIPPING AND WAXING CYC 8.000 2.000 250.000 500.00 7128 CARPET CLEANING CYC 8.000 2.000 400.000 800.00 0 SUBTOTAL BID ITEMS $ 17,868.64 0 CONTRACT TOTAL ALL ITEMS $ 17,868.64 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12111234 MGR.NO. 061 PAGE 001 CONT 6237 SEC 11 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 623711001 HWY FM1488 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 30,052.96 REPORT DATE 05/09/2013 16.06.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 016 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 - 623711001 6237-11-001 17,868.64 .00 17,868.64 .00 .00 17,868.64 16,833.10 1,035.54 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 17,868.64 .00 17,868.64 .00 .00 17,868.64 16,833.10 1,035.54 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12111234 MGR.NO. 061 PAGE 001 CONT 6237 SEC 11 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 623711001 HWY FM1488 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 30,052.96 REPORT DATE 05/09/2013 16.06.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 016 DAVID & IVORY MINISTRIES 12716 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-11-001 SUP - 623711001 12 FM1488 WALLER -LIMITS - WALLER COUNTY MAINTENANCE OFFICE WALLER COUNTY MAINTENANCE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7128 JANITORIAL MAINTENANCE MO 24.000 1.000 1,035.540 1,035.54 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,035.54 0 TOTAL AMOUNT WORK DONE TO DATE - $ 17,868.64