1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6121233 MGR.NO. 770 PAGE 001 CONT 6246 SEC 11 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 624611001 HWY SH0006 7600 WASHINGTON AVE HOUST CNTY FORT BEND DIST 12 CONTRACT PRICE $ 9,030.00 REPORT DATE 04/15/2013 08.16.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 010 DAVID & IVORY MINISTRIES 12716 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 29, 2012 TIME COMPUTED FROM JUN 22, 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 = 365 252 252 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 283 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 ----- ----- ----- 283 283 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6121233 MGR.NO. 770 PAGE 001 CONT 6246 SEC 11 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 624611001 HWY SH0006 7600 WASHINGTON AVE HOUST CNTY FORT BEND DIST 12 CONTRACT PRICE $ 9,030.00 REPORT DATE 04/15/2013 08.16.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 010 DAVID & IVORY MINISTRIES 12716 DIST. 12 COUNTY FORT BEND CONTROL 6246-11-001 PROJECT SUP - 624611001 HIGHWAY SH0006 0LIMITS- 12015 SH 6 SUGAR LAND . 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0050 LANDSCAPE MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY ILONA O'BLENIS 0 0075 1004 LANDSCAPE MAINTENANCE MO 12.000 9.250 752.500 6,960.63 0 SUBTOTAL BID ITEMS $ 6,960.63 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 6,960.63 0 TOTAL AMOUNT WORK DONE CONTROL 6246-11-001 $ 6,960.63 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6121233 MGR.NO. 770 PAGE 001 CONT 6246 SEC 11 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 624611001 HWY SH0006 7600 WASHINGTON AVE HOUST CNTY FORT BEND DIST 12 CONTRACT PRICE $ 9,030.00 REPORT DATE 04/15/2013 08.16.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 010 DAVID & IVORY MINISTRIES 12716 0*********************************************************************************************************************************** -LIMITS - 12015 SH 6 SUGAR LAND 0 . DATE WORK BEGAN JUN 29, 2012 WORKING DAYS USED 283 PERCENT COMPLETE 77.08 PERCENT TIME USED 77.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-11-001 SUP - 624611001 12 SH0006 FORT BEND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -1004 LANDSCAPE MAINTENANCE MO 12.000 9.250 752.500 6,960.63 0 SUBTOTAL BID ITEMS $ 6,960.63 0 CONTRACT TOTAL ALL ITEMS $ 6,960.63 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6121233 MGR.NO. 770 PAGE 001 CONT 6246 SEC 11 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 624611001 HWY SH0006 7600 WASHINGTON AVE HOUST CNTY FORT BEND DIST 12 CONTRACT PRICE $ 9,030.00 REPORT DATE 04/15/2013 08.16.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 010 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 ********************************************************************************************************************************** 80 SUP - 624611001 6246-11-001 6,960.63 .00 6,960.63 .00 .00 6,960.63 6,208.13 752.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,960.63 .00 6,960.63 .00 .00 6,960.63 6,208.13 752.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6121233 MGR.NO. 770 PAGE 001 CONT 6246 SEC 11 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 624611001 HWY SH0006 7600 WASHINGTON AVE HOUST CNTY FORT BEND DIST 12 CONTRACT PRICE $ 9,030.00 REPORT DATE 04/15/2013 08.16.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 010 DAVID & IVORY MINISTRIES 12716 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-11-001 SUP - 624611001 12 SH0006 FORT BEND -LIMITS - 12015 SH 6 SUGAR LAND . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 1004 LANDSCAPE MAINTENANCE MO 12.000 1.000 752.500 752.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 752.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,960.63