1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5121231 MGR.NO. 064 PAGE 001 CONT 6238 SEC 86 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 623886001 HWY FM1959 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 23,495.00 REPORT DATE 05/07/2013 16.11.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 THE CENTER SERVING PERSONS WITH MENTAL RETARDATION 10036 --------------------------------------------------------------------------------------------------------- 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 5121231 MGR.NO. 064 PAGE 001 CONT 6238 SEC 86 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 623886001 HWY FM1959 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 23,495.00 REPORT DATE 05/07/2013 16.11.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 THE CENTER SERVING PERSONS WITH MENTAL RETARDATION 10036 DIST. 12 COUNTY HARRIS CONTROL 6238-86-001 PROJECT SUP - 623886001 HIGHWAY FM1959 0LIMITS- 702 FM 1959 702 FM 1959 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0050 LANDSCAPE 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 1004 LANDSCAPE MAINTENANCE MO 12.000 11.000 580.000 6,380.00 0080 1004 FLOWER BED MAINTENANCE CYC 18.000 15.000 460.000 6,900.00 0085 1004 LEAF RAKING CYC 10.000 10.000 460.000 4,600.00 0090 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 2.000 630.000 1,260.00 0095 1004 MULCHING CYC 2.000 2.000 550.000 1,100.00 0100 1004 FERTILIZATION CYC 2.000 1.000 330.000 330.00 0105 1004 PESTICIDE,FUNGICIDE,AND HERBICIDE CYC 1.000 1.000 635.000 635.00 0 SUBTOTAL BID ITEMS $ 21,205.00 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 21,205.00 0 TOTAL AMOUNT WORK DONE CONTROL 6238-86-001 $ 21,205.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5121231 MGR.NO. 064 PAGE 001 CONT 6238 SEC 86 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 623886001 HWY FM1959 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 23,495.00 REPORT DATE 05/07/2013 16.11.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 THE CENTER SERVING PERSONS WITH MENTAL RETARDATION 10036 0*********************************************************************************************************************************** -LIMITS - 702 FM 1959 0 702 FM 1959 DATE WORK BEGAN JUN 1 , 2012 WORKING DAYS USED 334 PERCENT COMPLETE 90.25 PERCENT TIME USED 91.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-86-001 SUP - 623886001 12 FM1959 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -1004 LANDSCAPE MAINTENANCE MO 12.000 11.000 580.000 6,380.00 1004 FLOWER BED MAINTENANCE CYC 18.000 15.000 460.000 6,900.00 1004 LEAF RAKING CYC 10.000 10.000 460.000 4,600.00 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 2.000 630.000 1,260.00 1004 MULCHING CYC 2.000 2.000 550.000 1,100.00 1004 FERTILIZATION CYC 2.000 1.000 330.000 330.00 1004 PESTICIDE,FUNGICIDE,AND HERBICIDE CYC 1.000 1.000 635.000 635.00 0 SUBTOTAL BID ITEMS $ 21,205.00 0 CONTRACT TOTAL ALL ITEMS $ 21,205.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5121231 MGR.NO. 064 PAGE 001 CONT 6238 SEC 86 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 623886001 HWY FM1959 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 23,495.00 REPORT DATE 05/07/2013 16.11.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 THE CENTER SERVING PERSONS WITH MENTAL RETARDATION 10036 ********************************************************************************************************************************** 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 - 623886001 6238-86-001 21,205.00 .00 21,205.00 .00 .00 21,205.00 20,165.00 1,040.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 21,205.00 .00 21,205.00 .00 .00 21,205.00 20,165.00 1,040.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5121231 MGR.NO. 064 PAGE 001 CONT 6238 SEC 86 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 623886001 HWY FM1959 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 23,495.00 REPORT DATE 05/07/2013 16.11.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 THE CENTER SERVING PERSONS WITH MENTAL RETARDATION 10036 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-86-001 SUP - 623886001 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 1004 LANDSCAPE MAINTENANCE MO 12.000 1.000 580.000 580.00 80 1004 FLOWER BED MAINTENANCE CYC 18.000 1.000 460.000 460.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,040.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 21,205.00