1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7121230 MGR.NO. 056 PAGE 001 CONT 6239 SEC 22 JOB 001 RES ENGR QUIROGA, ENRIQUE PROJ SUP - 623922001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 21,535.37 REPORT DATE 06/13/2013 07.59.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 010 THE TEXAS HOUSE 09728 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2012 TIME COMPUTED FROM AUG 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 = 365 273 273 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 304 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 ----- ----- ----- 304 304 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7121230 MGR.NO. 056 PAGE 001 CONT 6239 SEC 22 JOB 001 RES ENGR QUIROGA, ENRIQUE PROJ SUP - 623922001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 21,535.37 REPORT DATE 06/13/2013 07.59.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 010 THE TEXAS HOUSE 09728 DIST. 12 COUNTY HARRIS CONTROL 6239-22-001 PROJECT SUP - 623922001 HIGHWAY US0059 0LIMITS- NORTH HARRIS AREA OFFICE NORTH HARRIS AREA OFFICE 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 ANDY VARILLA 0 0075 1004 LANDSCAPE MAINTENANCE MO 12.000 10.000 1,379.070 13,790.70 0080 1004 FLOWER BED MAINTENANCE CYC 24.000 20.000 77.180 1,543.60 0085 1004 LEAF RAKING CYC 5.000 4.000 120.790 483.16 0090 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 2.000 474.080 948.16 0095 1004 MULCHING CYC 1.000 1.000 589.840 589.84 0100 1004 FERTILIZATION CYC 2.000 2.000 496.130 992.26 0 SUBTOTAL BID ITEMS $ 18,347.72 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 18,347.72 0 TOTAL AMOUNT WORK DONE CONTROL 6239-22-001 $ 18,347.72 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7121230 MGR.NO. 056 PAGE 001 CONT 6239 SEC 22 JOB 001 RES ENGR QUIROGA, ENRIQUE PROJ SUP - 623922001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 21,535.37 REPORT DATE 06/13/2013 07.59.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 010 THE TEXAS HOUSE 09728 0*********************************************************************************************************************************** -LIMITS - NORTH HARRIS AREA OFFICE 0 NORTH HARRIS AREA OFFICE DATE WORK BEGAN AUG 1 , 2012 WORKING DAYS USED 304 PERCENT COMPLETE 85.19 PERCENT TIME USED 83.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-22-001 SUP - 623922001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -1004 LANDSCAPE MAINTENANCE MO 12.000 10.000 1,379.070 13,790.70 1004 FLOWER BED MAINTENANCE CYC 24.000 20.000 77.180 1,543.60 1004 LEAF RAKING CYC 5.000 4.000 120.790 483.16 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 2.000 474.080 948.16 1004 MULCHING CYC 1.000 1.000 589.840 589.84 1004 FERTILIZATION CYC 2.000 2.000 496.130 992.26 0 SUBTOTAL BID ITEMS $ 18,347.72 0 CONTRACT TOTAL ALL ITEMS $ 18,347.72 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7121230 MGR.NO. 056 PAGE 001 CONT 6239 SEC 22 JOB 001 RES ENGR QUIROGA, ENRIQUE PROJ SUP - 623922001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 21,535.37 REPORT DATE 06/13/2013 07.59.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 010 THE TEXAS HOUSE 09728 ********************************************************************************************************************************** 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 - 623922001 6239-22-001 18,347.72 .00 18,347.72 .00 .00 18,347.72 16,737.11 1,610.61 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 18,347.72 .00 18,347.72 .00 .00 18,347.72 16,737.11 1,610.61 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7121230 MGR.NO. 056 PAGE 001 CONT 6239 SEC 22 JOB 001 RES ENGR QUIROGA, ENRIQUE PROJ SUP - 623922001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 21,535.37 REPORT DATE 06/13/2013 07.59.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 010 THE TEXAS HOUSE 09728 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-22-001 SUP - 623922001 12 US0059 HARRIS -LIMITS - NORTH HARRIS AREA OFFICE NORTH HARRIS AREA OFFICE 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 1,379.070 1,379.07 80 1004 FLOWER BED MAINTENANCE CYC 24.000 3.000 77.180 231.54 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,610.61 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,347.72