1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1121231 MGR.NO. 058 PAGE 001 CONT 6238 SEC 58 JOB 001 RES ENGR GARCIA, JESSE PROJ SUP - 623858001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 22,621.12 REPORT DATE 08/12/2014 07.07.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2012 TO JAN 31,2013 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2012 TIME COMPUTED FROM FEB 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 = 366 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 01/31/13 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 1121231 MGR.NO. 058 PAGE 001 CONT 6238 SEC 58 JOB 001 RES ENGR GARCIA, JESSE PROJ SUP - 623858001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 22,621.12 REPORT DATE 08/12/2014 07.07.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2012 TO JAN 31,2013 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 12 COUNTY HARRIS CONTROL 6238-58-001 PROJECT SUP - 623858001 HIGHWAY US0290 0LIMITS- 14838 NORTHWEST FREEWAY HOUSTON, TX, 77040 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 PREPARED BY JESSE R. GARCIA, P.E., AREA ENGINEER 0 0055 JANITORIAL SERVICES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7128 JANITORIAL MAINTENANCE MO 12.000 12.000 1,541.760 18,501.12 0065 7128 STRIPPING AND WAXING CYC 4.000 3.000 343.340 1,030.02 0070 7128 CARPET CLEANING CYC 4.000 3.000 686.660 2,059.98 0 SUBTOTAL BID ITEMS $ 21,591.12 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 21,591.12 0 TOTAL AMOUNT WORK DONE CONTROL 6238-58-001 $ 21,591.12 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1121231 MGR.NO. 058 PAGE 001 CONT 6238 SEC 58 JOB 001 RES ENGR GARCIA, JESSE PROJ SUP - 623858001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 22,621.12 REPORT DATE 08/12/2014 07.07.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2012 TO JAN 31,2013 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - 14838 NORTHWEST FREEWAY 0 HOUSTON, TX, 77040 DATE WORK BEGAN FEB 1 , 2012 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-58-001 SUP - 623858001 12 US0290 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7128 JANITORIAL MAINTENANCE MO 12.000 12.000 1,541.760 18,501.12 7128 STRIPPING AND WAXING CYC 4.000 3.000 343.340 1,030.02 7128 CARPET CLEANING CYC 4.000 3.000 686.660 2,059.98 0 SUBTOTAL BID ITEMS $ 21,591.12 0 CONTRACT TOTAL ALL ITEMS $ 21,591.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1121231 MGR.NO. 058 PAGE 001 CONT 6238 SEC 58 JOB 001 RES ENGR GARCIA, JESSE PROJ SUP - 623858001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 22,621.12 REPORT DATE 08/12/2014 07.07.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2012 TO JAN 31,2013 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************************** 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 - 623858001 6238-58-001 21,591.12 .00 21,591.12 .00 .00 21,591.12 21,591.12 .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 ********************************************************************************************************************************** 21,591.12 .00 21,591.12 .00 .00 21,591.12 21,591.12 .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 1121231 MGR.NO. 058 PAGE 001 CONT 6238 SEC 58 JOB 001 RES ENGR GARCIA, JESSE PROJ SUP - 623858001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 22,621.12 REPORT DATE 08/12/2014 07.07.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2012 TO JAN 31,2013 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-58-001 SUP - 623858001 12 US0290 HARRIS -LIMITS - 14838 NORTHWEST FREEWAY HOUSTON, TX, 77040 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 21,591.12