1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5121230 MGR.NO. 064 PAGE 001 CONT 6238 SEC 76 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 623876001 HWY FM1959 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 19,477.92 REPORT DATE 05/07/2013 16.12.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 DAVID & IVORY MINISTRIES 12716 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2012 TIME COMPUTED FROM JUN 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 = 365 304 304 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 334 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 ----- ----- ----- 334 334 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5121230 MGR.NO. 064 PAGE 001 CONT 6238 SEC 76 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 623876001 HWY FM1959 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 19,477.92 REPORT DATE 05/07/2013 16.12.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 DAVID & IVORY MINISTRIES 12716 DIST. 12 COUNTY HARRIS CONTROL 6238-76-001 PROJECT SUP - 623876001 HIGHWAY FM1959 0LIMITS- 702 FM 1959 702 FM 1959 0TYPE OF WORK- BUILDING JANITORIAL SERVICES 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 RHONDA K. LANGE 0 0075 7128 JANITORIAL MAINTENANCE MO 12.000 11.000 1,440.000 15,840.00 0080 7128 STRIPPING AND WAXING CYC 2.000 1.000 900.960 900.96 0080 7128 ADJ EST QUANTITY TO DATE 1.000 0085 7128 CERAMIC TILE SCRUBBING CYC 2.000 1.000 198.000 198.00 0090 9000*STRIPPING AND WAXING ADDED 1 SF CYCLE CY 1.000 1.000 1,145.210 1,145.21 0 SUBTOTAL BID ITEMS $ 18,084.17 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 18,084.17 0 TOTAL AMOUNT WORK DONE CONTROL 6238-76-001 $ 18,084.17 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5121230 MGR.NO. 064 PAGE 001 CONT 6238 SEC 76 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 623876001 HWY FM1959 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 19,477.92 REPORT DATE 05/07/2013 16.12.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 DAVID & IVORY MINISTRIES 12716 0*********************************************************************************************************************************** -LIMITS - 702 FM 1959 0 702 FM 1959 DATE WORK BEGAN JUN 1 , 2012 WORKING DAYS USED 334 PERCENT COMPLETE 92.84 PERCENT TIME USED 91.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-76-001 SUP - 623876001 12 FM1959 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7128 JANITORIAL MAINTENANCE MO 12.000 11.000 1,440.000 15,840.00 7128 STRIPPING AND WAXING CYC 2.000 1.000 900.960 900.96 7128 ADJ EST QUANTITY TO DATE 1.000 7128 CERAMIC TILE SCRUBBING CYC 2.000 1.000 198.000 198.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* STRIPPING AND WAXING ADDED 1 SF CYCLE CY 1.000 1.000 1,145.210 1,145.21 0 SUBTOTAL BID ITEMS $ 18,084.17 0 CONTRACT TOTAL ALL ITEMS $ 18,084.17 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5121230 MGR.NO. 064 PAGE 001 CONT 6238 SEC 76 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 623876001 HWY FM1959 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 19,477.92 REPORT DATE 05/07/2013 16.12.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 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 ********************************************************************************************************************************** 102 SUP - 623876001 6238-76-001 18,084.17 .00 18,084.17 .00 .00 18,084.17 15,300.96 2,783.21 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 18,084.17 .00 18,084.17 .00 .00 18,084.17 15,300.96 2,783.21 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5121230 MGR.NO. 064 PAGE 001 CONT 6238 SEC 76 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 623876001 HWY FM1959 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 19,477.92 REPORT DATE 05/07/2013 16.12.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 DAVID & IVORY MINISTRIES 12716 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-76-001 SUP - 623876001 12 FM1959 HARRIS -LIMITS - 702 FM 1959 702 FM 1959 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 1,440.000 1,440.00 85 7128 CERAMIC TILE SCRUBBING CYC 2.000 1.000 198.000 198.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 90 9000* STRIPPING AND WAXING ADDED 1 CY 0.000 1.000 1,145.210 1,145.21 SF CYCLE 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,783.21 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,084.17