1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12111233 MGR.NO. 770 PAGE 001 CONT 6238 SEC 29 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 623829001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 485,605.58 REPORT DATE 05/01/2013 14.20.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 015 ON OUR OWN SERVICES, INC. 09648 --------------------------------------------------------------------------------------------------------- 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 = 366 425 425 0 BROUGHT FORWARD ADDL DAYS GRANTED = 120 MAR 13 1 1 TOTAL DAYS ALLOWED = 486 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 456 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 ----- ----- ----- 456 456 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12111233 MGR.NO. 770 PAGE 001 CONT 6238 SEC 29 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 623829001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 485,605.58 REPORT DATE 05/01/2013 14.20.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 015 ON OUR OWN SERVICES, INC. 09648 DIST. 12 COUNTY HARRIS CONTROL 6238-29-001 PROJECT SUP - 623829001 HIGHWAY IH0010 0LIMITS- 7600 AND 7721 WASHINGTON AVE 6810 OLD KATY RD 0TYPE OF WORK- BUILDING JANITORIAL MAINTENANCE 0 0050 BUILDING JANITORIAL MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY ILONA O'BLENIS 0 0075 7128 JANITORIAL MAINTENANCE MO 12.000 15.000 37,468.250 562,023.75 0075 7128 ADJ EST QUANTITY TO DATE 16.000 0080 7128 STRIPPING AND WAXING CYC 2.000 3.000 3,543.910 10,631.73 0080 7128 ADJ EST QUANTITY TO DATE 3.000 0085 7128 CARPET CLEANING CYC 2.000 3.000 13,487.590 40,462.77 0085 7128 ADJ EST QUANTITY TO DATE 3.000 0090 7128 CERAMIC TILE SCRUBBING CYC 2.000 3.000 961.790 2,885.37 0090 7128 ADJ EST QUANTITY TO DATE 3.000 0 SUBTOTAL BID ITEMS $ 616,003.62 0 TOTAL AMOUNT WORK DONE BUILDING JANITORIAL MAINTENANCE $ 616,003.62 0 TOTAL AMOUNT WORK DONE CONTROL 6238-29-001 $ 616,003.62 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12111233 MGR.NO. 770 PAGE 001 CONT 6238 SEC 29 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 623829001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 485,605.58 REPORT DATE 05/01/2013 14.20.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 015 ON OUR OWN SERVICES, INC. 09648 0*********************************************************************************************************************************** -LIMITS - 7600 AND 7721 WASHINGTON AVE 0 6810 OLD KATY RD DATE WORK BEGAN JAN 1 , 2012 WORKING DAYS USED 456 PERCENT COMPLETE 99.99 PERCENT TIME USED 93.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-29-001 SUP - 623829001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7128 JANITORIAL MAINTENANCE MO 12.000 15.000 37,468.250 562,023.75 7128 ADJ EST QUANTITY TO DATE 16.000 7128 STRIPPING AND WAXING CYC 2.000 3.000 3,543.910 10,631.73 7128 ADJ EST QUANTITY TO DATE 3.000 7128 CARPET CLEANING CYC 2.000 3.000 13,487.590 40,462.77 7128 ADJ EST QUANTITY TO DATE 3.000 7128 CERAMIC TILE SCRUBBING CYC 2.000 3.000 961.790 2,885.37 7128 ADJ EST QUANTITY TO DATE 3.000 0 SUBTOTAL BID ITEMS $ 616,003.62 0 CONTRACT TOTAL ALL ITEMS $ 616,003.62 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12111233 MGR.NO. 770 PAGE 001 CONT 6238 SEC 29 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 623829001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 485,605.58 REPORT DATE 05/01/2013 14.20.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 015 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 - 623829001 6238-29-001 616,003.62 .00 616,003.62 .00 .00 616,003.62 578,535.37 37,468.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 616,003.62 .00 616,003.62 .00 .00 616,003.62 578,535.37 37,468.25 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12111233 MGR.NO. 770 PAGE 001 CONT 6238 SEC 29 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 623829001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 485,605.58 REPORT DATE 05/01/2013 14.20.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 015 ON OUR OWN SERVICES, INC. 09648 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-29-001 SUP - 623829001 12 IH0010 HARRIS -LIMITS - 7600 AND 7721 WASHINGTON AVE 6810 OLD KATY RD LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7128 JANITORIAL MAINTENANCE MO 12.000 1.000 37,468.250 37,468.25 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 37,468.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 616,003.62