1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1131233 MGR.NO. 064 PAGE 001 CONT 6253 SEC 58 JOB 001 RES ENGR ORTIZ LUCIO PROJ SUP - 625358001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 15,478.00 REPORT DATE 05/08/2013 07.37.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 THE CENTER SERVING PERSONS WITH MENTAL RETARDATION 10036 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2013 TIME COMPUTED FROM FEB 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 59 59 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 = 89 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 ----- ----- ----- 89 89 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1131233 MGR.NO. 064 PAGE 001 CONT 6253 SEC 58 JOB 001 RES ENGR ORTIZ LUCIO PROJ SUP - 625358001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 15,478.00 REPORT DATE 05/08/2013 07.37.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 THE CENTER SERVING PERSONS WITH MENTAL RETARDATION 10036 DIST. 12 COUNTY HARRIS CONTROL 6253-58-001 PROJECT SUP - 625358001 HIGHWAY SH0225 0LIMITS- EAST HARRIS MAINT. GROUNDS EAST HARRIS MAINT. GROUNDS 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 RHONDA K. LANGE 0 0075 1004 LANDSCAPE MAINTENANCE MO 12.000 3.000 1,075.000 3,225.00 0080 1004 FLOWER BED MAINTENANCE CYC 8.000 1.000 78.000 78.00 0085 1004 LEAF RAKING CYC 8.000 2.000 78.000 156.00 0090 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 1.000 120.000 120.00 0095 1004 MULCHING CYC 2.000 0.000 375.000 .00 0100 1004 FERTILIZATION CYC 2.000 0.000 170.000 .00 0 SUBTOTAL BID ITEMS $ 3,579.00 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 3,579.00 0 TOTAL AMOUNT WORK DONE CONTROL 6253-58-001 $ 3,579.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1131233 MGR.NO. 064 PAGE 001 CONT 6253 SEC 58 JOB 001 RES ENGR ORTIZ LUCIO PROJ SUP - 625358001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 15,478.00 REPORT DATE 05/08/2013 07.37.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 THE CENTER SERVING PERSONS WITH MENTAL RETARDATION 10036 0*********************************************************************************************************************************** -LIMITS - EAST HARRIS MAINT. GROUNDS 0 EAST HARRIS MAINT. GROUNDS DATE WORK BEGAN FEB 1 , 2013 WORKING DAYS USED 89 PERCENT COMPLETE 23.12 PERCENT TIME USED 24.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-58-001 SUP - 625358001 12 SH0225 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -1004 LANDSCAPE MAINTENANCE MO 12.000 3.000 1,075.000 3,225.00 1004 FLOWER BED MAINTENANCE CYC 8.000 1.000 78.000 78.00 1004 LEAF RAKING CYC 8.000 2.000 78.000 156.00 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 1.000 120.000 120.00 0 SUBTOTAL BID ITEMS $ 3,579.00 0 CONTRACT TOTAL ALL ITEMS $ 3,579.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1131233 MGR.NO. 064 PAGE 001 CONT 6253 SEC 58 JOB 001 RES ENGR ORTIZ LUCIO PROJ SUP - 625358001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 15,478.00 REPORT DATE 05/08/2013 07.37.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 THE CENTER SERVING PERSONS WITH MENTAL RETARDATION 10036 ********************************************************************************************************************************** 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 - 625358001 6253-58-001 3,579.00 .00 3,579.00 .00 .00 3,579.00 2,348.00 1,231.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,579.00 .00 3,579.00 .00 .00 3,579.00 2,348.00 1,231.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1131233 MGR.NO. 064 PAGE 001 CONT 6253 SEC 58 JOB 001 RES ENGR ORTIZ LUCIO PROJ SUP - 625358001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 15,478.00 REPORT DATE 05/08/2013 07.37.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 THE CENTER SERVING PERSONS WITH MENTAL RETARDATION 10036 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-58-001 SUP - 625358001 12 SH0225 HARRIS -LIMITS - EAST HARRIS MAINT. GROUNDS EAST HARRIS MAINT. GROUNDS 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 1,075.000 1,075.00 80 1004 FLOWER BED MAINTENANCE CYC 8.000 1.000 78.000 78.00 85 1004 LEAF RAKING CYC 8.000 1.000 78.000 78.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,231.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,579.00