1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1131232 MGR.NO. 064 PAGE 001 CONT 6251 SEC 78 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 625178001 HWY LP0008 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 183,551.66 REPORT DATE 08/15/2014 07.49.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO FEB 28,2014 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2013 TIME COMPUTED FROM MAR 01, 2013 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 = 365 337 337 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 02/28/14 3 1 DAYS CHARGED TO DATE = 365 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 - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1131232 MGR.NO. 064 PAGE 001 CONT 6251 SEC 78 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 625178001 HWY LP0008 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 183,551.66 REPORT DATE 08/15/2014 07.49.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO FEB 28,2014 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 DIST. 12 COUNTY HARRIS CONTROL 6251-78-001 PROJECT SUP - 625178001 HIGHWAY LP0008 0LIMITS- VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY 0TYPE OF WORK- LITTER REMOVAL 0 0005 LITTER REMOVAL 0 0055 PREPARED BY SEVERO BASQUEZ JR. 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 500.000 8.000 13.000 104.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 26.000 25.000 919.170 22,979.25 0070 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 67.060 134.12 0075 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 6.000 3,360.040 20,160.24 0080 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 6.000 98.150 588.90 0085 0734 LITTER REMOVAL - TRACT (5) CYC 8.000 8.000 832.720 6,661.76 0090 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 167.360 334.72 0095 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 122.240 244.48 0100 0734 LITTER REMOVAL - TRACT (8) CYC 13.000 13.000 2,417.070 31,421.91 0105 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 3.000 104.840 314.52 0110 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 3.000 64.500 193.50 0115 0734 LITTER REMOVAL - TRACT (11) CYC 13.000 12.000 6,011.290 72,135.48 0120 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 282.720 1,130.88 0125 0734 LITTER REMOVAL - TRACT (13) CYC 8.000 8.000 115.960 927.68 0130 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 6.000 478.040 2,868.24 0135 0734 LITTER REMOVAL - TRACT (15) CYC 8.000 8.000 1,123.320 8,986.56 0140 0734 LITTER REMOVAL - TRACT (16) CYC 6.000 6.000 173.160 1,038.96 0 SUBTOTAL BID ITEMS $ 170,225.20 0 TOTAL AMOUNT WORK DONE PREPARED BY SEVERO BASQUEZ JR. $ 170,225.20 0 TOTAL AMOUNT WORK DONE CONTROL 6251-78-001 $ 170,225.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1131232 MGR.NO. 064 PAGE 001 CONT 6251 SEC 78 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 625178001 HWY LP0008 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 183,551.66 REPORT DATE 08/15/2014 07.49.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO FEB 28,2014 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY 0 VARIOUS HWYS IN SOUTH HARRIS COUNTY DATE WORK BEGAN MAR 1 , 2013 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 28 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-78-001 SUP - 625178001 12 LP0008 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 500.000 8.000 13.000 104.00 0734 LITTER REMOVAL - TRACT (1) CYC 26.000 25.000 919.170 22,979.25 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 67.060 134.12 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 6.000 3,360.040 20,160.24 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 6.000 98.150 588.90 0734 LITTER REMOVAL - TRACT (5) CYC 8.000 8.000 832.720 6,661.76 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 167.360 334.72 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 122.240 244.48 0734 LITTER REMOVAL - TRACT (8) CYC 13.000 13.000 2,417.070 31,421.91 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 3.000 104.840 314.52 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 3.000 64.500 193.50 0734 LITTER REMOVAL - TRACT (11) CYC 13.000 12.000 6,011.290 72,135.48 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 282.720 1,130.88 0734 LITTER REMOVAL - TRACT (13) CYC 8.000 8.000 115.960 927.68 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 6.000 478.040 2,868.24 0734 LITTER REMOVAL - TRACT (15) CYC 8.000 8.000 1,123.320 8,986.56 0734 LITTER REMOVAL - TRACT (16) CYC 6.000 6.000 173.160 1,038.96 0 SUBTOTAL BID ITEMS $ 170,225.20 0 CONTRACT TOTAL ALL ITEMS $ 170,225.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1131232 MGR.NO. 064 PAGE 001 CONT 6251 SEC 78 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 625178001 HWY LP0008 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 183,551.66 REPORT DATE 08/15/2014 07.49.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO FEB 28,2014 EST NO 013 & FINAL 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 ********************************************************************************************************************************** 102 SUP - 625178001 6251-78-001 170,225.20 .00 170,225.20 .00 .00 170,225.20 170,225.20 .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 ********************************************************************************************************************************** 170,225.20 .00 170,225.20 .00 .00 170,225.20 170,225.20 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1131232 MGR.NO. 064 PAGE 001 CONT 6251 SEC 78 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 625178001 HWY LP0008 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 183,551.66 REPORT DATE 08/15/2014 07.49.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO FEB 28,2014 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-78-001 SUP - 625178001 12 LP0008 HARRIS -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 170,225.20