1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8121230 MGR.NO. 058 PAGE 001 CONT 6247 SEC 53 JOB 001 RES ENGR GARCIA, JESSE PROJ SUP - 624753001 HWY IH0610 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 337,005.86 REPORT DATE 04/30/2013 09.58.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 007 ON OUR OWN SERVICES, INC. 09648 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 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 = 365 181 181 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 = 212 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 ----- ----- ----- 212 212 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8121230 MGR.NO. 058 PAGE 001 CONT 6247 SEC 53 JOB 001 RES ENGR GARCIA, JESSE PROJ SUP - 624753001 HWY IH0610 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 337,005.86 REPORT DATE 04/30/2013 09.58.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 007 ON OUR OWN SERVICES, INC. 09648 DIST. 12 COUNTY HARRIS CONTROL 6247-53-001 PROJECT SUP - 624753001 HIGHWAY IH0610 0LIMITS- VARIOUS ROADWAYS IN CENTRAL HOUSTON AREA . 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY BRETT MCLEOD, 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 AC 500.000 54.000 13.000 702.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 52.000 30.000 717.640 21,529.20 0070 0734 LITTER REMOVAL - TRACT (2) CYC 52.000 30.000 770.670 23,120.10 0075 0734 LITTER REMOVAL - TRACT (3) CYC 17.000 7.000 986.520 6,905.64 0080 0734 LITTER REMOVAL - TRACT (4) CYC 26.000 15.000 491.100 7,366.50 0085 0734 LITTER REMOVAL - TRACT (5) CYC 26.000 15.000 861.090 12,916.35 0090 0734 LITTER REMOVAL - TRACT (6) CYC 26.000 15.000 659.410 9,891.15 0095 0734 LITTER REMOVAL - TRACT (7) CYC 26.000 14.000 1,110.560 15,547.84 0100 0734 LITTER REMOVAL - TRACT (8) CYC 52.000 30.000 1,446.920 43,407.60 0105 0734 LITTER REMOVAL - TRACT (9) CYC 26.000 15.000 441.800 6,627.00 0110 0734 LITTER REMOVAL - TRACT (10) CYC 26.000 15.000 775.100 11,626.50 0115 0734 LITTER REMOVAL - TRACT (11) CYC 26.000 15.000 1,295.250 19,428.75 0120 0734 LITTER REMOVAL - TRACT (12) CYC 17.000 8.000 243.760 1,950.08 0125 0734 LITTER REMOVAL - TRACT (13) CYC 26.000 15.000 247.920 3,718.80 0130 0734 LITTER REMOVAL - TRACT (14) CYC 13.000 7.000 309.320 2,165.24 0 SUBTOTAL BID ITEMS $ 186,902.75 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 186,902.75 0 TOTAL AMOUNT WORK DONE CONTROL 6247-53-001 $ 186,902.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8121230 MGR.NO. 058 PAGE 001 CONT 6247 SEC 53 JOB 001 RES ENGR GARCIA, JESSE PROJ SUP - 624753001 HWY IH0610 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 337,005.86 REPORT DATE 04/30/2013 09.58.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 007 ON OUR OWN SERVICES, INC. 09648 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN CENTRAL HOUSTON AREA 0 . DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 212 PERCENT COMPLETE 55.45 PERCENT TIME USED 58.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-53-001 SUP - 624753001 12 IH0610 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 500.000 54.000 13.000 702.00 0734 LITTER REMOVAL - TRACT (1) CYC 52.000 30.000 717.640 21,529.20 0734 LITTER REMOVAL - TRACT (2) CYC 52.000 30.000 770.670 23,120.10 0734 LITTER REMOVAL - TRACT (3) CYC 17.000 7.000 986.520 6,905.64 0734 LITTER REMOVAL - TRACT (4) CYC 26.000 15.000 491.100 7,366.50 0734 LITTER REMOVAL - TRACT (5) CYC 26.000 15.000 861.090 12,916.35 0734 LITTER REMOVAL - TRACT (6) CYC 26.000 15.000 659.410 9,891.15 0734 LITTER REMOVAL - TRACT (7) CYC 26.000 14.000 1,110.560 15,547.84 0734 LITTER REMOVAL - TRACT (8) CYC 52.000 30.000 1,446.920 43,407.60 0734 LITTER REMOVAL - TRACT (9) CYC 26.000 15.000 441.800 6,627.00 0734 LITTER REMOVAL - TRACT (10) CYC 26.000 15.000 775.100 11,626.50 0734 LITTER REMOVAL - TRACT (11) CYC 26.000 15.000 1,295.250 19,428.75 0734 LITTER REMOVAL - TRACT (12) CYC 17.000 8.000 243.760 1,950.08 0734 LITTER REMOVAL - TRACT (13) CYC 26.000 15.000 247.920 3,718.80 0734 LITTER REMOVAL - TRACT (14) CYC 13.000 7.000 309.320 2,165.24 0 SUBTOTAL BID ITEMS $ 186,902.75 0 CONTRACT TOTAL ALL ITEMS $ 186,902.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8121230 MGR.NO. 058 PAGE 001 CONT 6247 SEC 53 JOB 001 RES ENGR GARCIA, JESSE PROJ SUP - 624753001 HWY IH0610 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 337,005.86 REPORT DATE 04/30/2013 09.58.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 007 ON OUR OWN SERVICES, INC. 09648 ********************************************************************************************************************************** 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 - 624753001 6247-53-001 186,902.75 .00 186,902.75 .00 .00 186,902.75 161,614.01 25,288.74 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 186,902.75 .00 186,902.75 .00 .00 186,902.75 161,614.01 25,288.74 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8121230 MGR.NO. 058 PAGE 001 CONT 6247 SEC 53 JOB 001 RES ENGR GARCIA, JESSE PROJ SUP - 624753001 HWY IH0610 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 337,005.86 REPORT DATE 04/30/2013 09.58.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 007 ON OUR OWN SERVICES, INC. 09648 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-53-001 SUP - 624753001 12 IH0610 HARRIS -LIMITS - VARIOUS ROADWAYS IN CENTRAL HOUSTON AREA . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0734 LITTER REMOVAL - TRACT (1) CYC 52.000 4.000 717.640 2,870.56 70 0734 LITTER REMOVAL - TRACT (2) CYC 52.000 4.000 770.670 3,082.68 75 0734 LITTER REMOVAL - TRACT (3) CYC 17.000 1.000 986.520 986.52 80 0734 LITTER REMOVAL - TRACT (4) CYC 26.000 2.000 491.100 982.20 85 0734 LITTER REMOVAL - TRACT (5) CYC 26.000 2.000 861.090 1,722.18 90 0734 LITTER REMOVAL - TRACT (6) CYC 26.000 2.000 659.410 1,318.82 95 0734 LITTER REMOVAL - TRACT (7) CYC 26.000 2.000 1,110.560 2,221.12 100 0734 LITTER REMOVAL - TRACT (8) CYC 52.000 4.000 1,446.920 5,787.68 105 0734 LITTER REMOVAL - TRACT (9) CYC 26.000 2.000 441.800 883.60 110 0734 LITTER REMOVAL - TRACT (10) CYC 26.000 2.000 775.100 1,550.20 115 0734 LITTER REMOVAL - TRACT (11) CYC 26.000 2.000 1,295.250 2,590.50 120 0734 LITTER REMOVAL - TRACT (12) CYC 17.000 2.000 243.760 487.52 125 0734 LITTER REMOVAL - TRACT (13) CYC 26.000 2.000 247.920 495.84 130 0734 LITTER REMOVAL - TRACT (14) CYC 13.000 1.000 309.320 309.32 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 25,288.74 0 TOTAL AMOUNT WORK DONE TO DATE - $ 186,902.75