1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8121232 MGR.NO. 050 PAGE 001 CONT 6239 SEC 94 JOB 001 RES ENGR PAUL, ELIZA C. PROJ SUP - 623994001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 176,138.20 REPORT DATE 05/06/2013 16.08.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 DAVID & IVORY MINISTRIES 12716 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 04, 2012 TIME COMPUTED FROM SEP 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 = 365 212 212 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 = 242 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 ----- ----- ----- 242 242 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8121232 MGR.NO. 050 PAGE 001 CONT 6239 SEC 94 JOB 001 RES ENGR PAUL, ELIZA C. PROJ SUP - 623994001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 176,138.20 REPORT DATE 05/06/2013 16.09.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 DAVID & IVORY MINISTRIES 12716 DIST. 12 COUNTY BRAZORIA CONTROL 6239-94-001 PROJECT SUP - 623994001 HIGHWAY SH0288 0LIMITS- VARIOUS ROADWAYS IN BRAZORIA COUNTY VARIOUS ROADWAYS IN BRAZORIA COUNTY 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY MICHELLE E. MILLIARD, P.E. 0 0055 LITTER REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL(SPOT) AC 50.000 0.000 11.000 .00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 8.000 5.000 2,268.330 11,341.65 0070 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 3.000 1,317.750 3,953.25 0075 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 4,230.960 8,461.92 0080 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 161.620 323.24 0085 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 1.000 748.300 748.30 0090 0734 LITTER REMOVAL - TRACT (6) CYC 8.000 5.000 745.760 3,728.80 0095 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 4.000 531.520 2,126.08 0100 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 4.000 645.790 2,583.16 0105 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 4.000 120.870 483.48 0110 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 1.000 2,318.490 2,318.49 0115 0734 LITTER REMOVAL - TRACT (11) CYC 8.000 5.000 717.950 3,589.75 0120 0734 LITTER REMOVAL - TRACT (12) CYC 8.000 5.000 547.030 2,735.15 0125 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 1.000 1,427.120 1,427.12 0130 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 1.000 543.420 543.42 0135 0734 LITTER REMOVAL - TRACT (15) CYC 6.000 4.000 614.470 2,457.88 0140 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 1.000 2,757.410 2,757.41 0145 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 1.000 2,092.160 2,092.16 0150 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 1.000 1,066.030 1,066.03 0155 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 1,406.270 2,812.54 0160 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 1.000 3,580.970 3,580.97 0165 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 657.020 657.02 0170 0734 LITTER REMOVAL - TRACT (22) CYC 4.000 3.000 1,717.490 5,152.47 0175 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 1.000 4,120.750 4,120.75 0180 0734 LITTER REMOVAL - TRACT (24) CYC 6.000 4.000 548.800 2,195.20 0185 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 1.000 843.900 843.90 0190 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 1.000 1,411.920 1,411.92 0195 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 1.000 1,517.600 1,517.60 0200 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 1.000 398.820 398.82 1 0205 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 1.000 925.980 925.98 0210 0734 LITTER REMOVAL - TRACT (30) CYC 1.000 1.000 1,322.540 1,322.54 0215 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 1.000 1,181.110 1,181.11 0220 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 1.000 1,062.950 1,062.95 0225 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 1.000 729.330 729.33 0230 0734 LITTER REMOVAL - TRACT (34) CYC 4.000 3.000 505.310 1,515.93 0235 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 1.000 686.560 686.56 0240 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 1.000 850.970 850.97 0245 0734 LITTER REMOVAL - TRACT (37) CYC 2.000 1.000 102.590 102.59 0250 0734 LITTER REMOVAL - TRACT (38) CYC 1.000 0.000 3,626.710 .00 0255 0734 LITTER REMOVAL - TRACT (39) CYC 1.000 1.000 1,781.440 1,781.44 0260 0734 LITTER REMOVAL - TRACT (40) CYC 2.000 1.000 1,239.690 1,239.69 0265 0734 LITTER REMOVAL - TRACT (41) CYC 6.000 4.000 1,790.240 7,160.96 0270 0734 LITTER REMOVAL - TRACT (42) CYC 2.000 2.000 3,155.730 6,311.46 0275 0734 LITTER REMOVAL - TRACT (43) CYC 3.000 0.000 95.690 .00 0280 0734 LITTER REMOVAL - TRACT (44) CYC 2.000 1.000 113.560 113.56 0285 0734 LITTER REMOVAL - TRACT (45) CYC 2.000 1.000 241.720 241.72 0290 0734 LITTER REMOVAL - TRACT (46) CYC 2.000 1.000 321.580 321.58 0295 0734 LITTER REMOVAL - TRACT (47) CYC 2.000 1.000 2,923.630 2,923.63 0300 0734 LITTER REMOVAL - TRACT (48) CYC 2.000 2.000 2,071.150 4,142.30 0305 0734 LITTER REMOVAL - TRACT (49) CYC 4.000 3.000 31.500 94.50 0310 0734 LITTER REMOVAL - TRACT (50) CYC 2.000 1.000 168.750 168.75 0315 0734 LITTER REMOVAL - TRACT (51) CYC 1.000 1.000 336.380 336.38 0320 0734 LITTER REMOVAL - TRACT (52) CYC 2.000 1.000 126.590 126.59 0325 0734 LITTER REMOVAL - TRACT (53) CYC 2.000 2.000 1,916.930 3,833.86 0 SUBTOTAL BID ITEMS $ 112,602.86 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 112,602.86 0 TOTAL AMOUNT WORK DONE CONTROL 6239-94-001 $ 112,602.86 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8121232 MGR.NO. 050 PAGE 001 CONT 6239 SEC 94 JOB 001 RES ENGR PAUL, ELIZA C. PROJ SUP - 623994001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 176,138.20 REPORT DATE 05/06/2013 16.09.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 DAVID & IVORY MINISTRIES 12716 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN BRAZORIA COUNTY 0 VARIOUS ROADWAYS IN BRAZORIA COUNTY DATE WORK BEGAN SEP 4 , 2012 WORKING DAYS USED 242 PERCENT COMPLETE 63.92 PERCENT TIME USED 66.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-94-001 SUP - 623994001 12 SH0288 BRAZORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 8.000 5.000 2,268.330 11,341.65 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 3.000 1,317.750 3,953.25 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 4,230.960 8,461.92 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 161.620 323.24 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 1.000 748.300 748.30 0734 LITTER REMOVAL - TRACT (6) CYC 8.000 5.000 745.760 3,728.80 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 4.000 531.520 2,126.08 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 4.000 645.790 2,583.16 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 4.000 120.870 483.48 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 1.000 2,318.490 2,318.49 0734 LITTER REMOVAL - TRACT (11) CYC 8.000 5.000 717.950 3,589.75 0734 LITTER REMOVAL - TRACT (12) CYC 8.000 5.000 547.030 2,735.15 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 1.000 1,427.120 1,427.12 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 1.000 543.420 543.42 0734 LITTER REMOVAL - TRACT (15) CYC 6.000 4.000 614.470 2,457.88 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 1.000 2,757.410 2,757.41 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 1.000 2,092.160 2,092.16 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 1.000 1,066.030 1,066.03 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 1,406.270 2,812.54 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 1.000 3,580.970 3,580.97 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 657.020 657.02 0734 LITTER REMOVAL - TRACT (22) CYC 4.000 3.000 1,717.490 5,152.47 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 1.000 4,120.750 4,120.75 0734 LITTER REMOVAL - TRACT (24) CYC 6.000 4.000 548.800 2,195.20 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 1.000 843.900 843.90 10734 LITTER REMOVAL - TRACT (26) CYC 2.000 1.000 1,411.920 1,411.92 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 1.000 1,517.600 1,517.60 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 1.000 398.820 398.82 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 1.000 925.980 925.98 0734 LITTER REMOVAL - TRACT (30) CYC 1.000 1.000 1,322.540 1,322.54 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 1.000 1,181.110 1,181.11 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 1.000 1,062.950 1,062.95 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 1.000 729.330 729.33 0734 LITTER REMOVAL - TRACT (34) CYC 4.000 3.000 505.310 1,515.93 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 1.000 686.560 686.56 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 1.000 850.970 850.97 0734 LITTER REMOVAL - TRACT (37) CYC 2.000 1.000 102.590 102.59 0734 LITTER REMOVAL - TRACT (39) CYC 1.000 1.000 1,781.440 1,781.44 0734 LITTER REMOVAL - TRACT (40) CYC 2.000 1.000 1,239.690 1,239.69 0734 LITTER REMOVAL - TRACT (41) CYC 6.000 4.000 1,790.240 7,160.96 0734 LITTER REMOVAL - TRACT (42) CYC 2.000 2.000 3,155.730 6,311.46 0734 LITTER REMOVAL - TRACT (44) CYC 2.000 1.000 113.560 113.56 0734 LITTER REMOVAL - TRACT (45) CYC 2.000 1.000 241.720 241.72 0734 LITTER REMOVAL - TRACT (46) CYC 2.000 1.000 321.580 321.58 0734 LITTER REMOVAL - TRACT (47) CYC 2.000 1.000 2,923.630 2,923.63 0734 LITTER REMOVAL - TRACT (48) CYC 2.000 2.000 2,071.150 4,142.30 0734 LITTER REMOVAL - TRACT (49) CYC 4.000 3.000 31.500 94.50 0734 LITTER REMOVAL - TRACT (50) CYC 2.000 1.000 168.750 168.75 0734 LITTER REMOVAL - TRACT (51) CYC 1.000 1.000 336.380 336.38 0734 LITTER REMOVAL - TRACT (52) CYC 2.000 1.000 126.590 126.59 0734 LITTER REMOVAL - TRACT (53) CYC 2.000 2.000 1,916.930 3,833.86 0 SUBTOTAL BID ITEMS $ 112,602.86 0 CONTRACT TOTAL ALL ITEMS $ 112,602.86 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8121232 MGR.NO. 050 PAGE 001 CONT 6239 SEC 94 JOB 001 RES ENGR PAUL, ELIZA C. PROJ SUP - 623994001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 176,138.20 REPORT DATE 05/06/2013 16.09.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 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 ********************************************************************************************************************************** 20 SUP - 623994001 6239-94-001 112,602.86 .00 112,602.86 .00 .00 112,602.86 99,155.70 13,447.16 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 112,602.86 .00 112,602.86 .00 .00 112,602.86 99,155.70 13,447.16 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8121232 MGR.NO. 050 PAGE 001 CONT 6239 SEC 94 JOB 001 RES ENGR PAUL, ELIZA C. PROJ SUP - 623994001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 176,138.20 REPORT DATE 05/06/2013 16.09.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 DAVID & IVORY MINISTRIES 12716 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-94-001 SUP - 623994001 12 SH0288 BRAZORIA -LIMITS - VARIOUS ROADWAYS IN BRAZORIA COUNTY VARIOUS ROADWAYS IN BRAZORIA COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 1.000 1,317.750 1,317.75 75 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 1.000 4,230.960 4,230.96 95 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 1.000 531.520 531.52 100 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 1.000 645.790 645.79 115 0734 LITTER REMOVAL - TRACT (11) CYC 8.000 1.000 717.950 717.95 120 0734 LITTER REMOVAL - TRACT (12) CYC 8.000 1.000 547.030 547.03 170 0734 LITTER REMOVAL - TRACT (22) CYC 4.000 1.000 1,717.490 1,717.49 265 0734 LITTER REMOVAL - TRACT (41) CYC 6.000 1.000 1,790.240 1,790.24 305 0734 LITTER REMOVAL - TRACT (49) CYC 4.000 1.000 31.500 31.50 325 0734 LITTER REMOVAL - TRACT (53) CYC 2.000 1.000 1,916.930 1,916.93 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,447.16 0 TOTAL AMOUNT WORK DONE TO DATE - $ 112,602.86