1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7131231 MGR.NO. 056 PAGE 001 CONT 6255 SEC 17 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 625517001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 22,335.00 REPORT DATE 07/07/2014 08.58.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 THE TEXAS HOUSE 09728 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2013 TIME COMPUTED FROM AUG 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 = 365 304 304 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 334 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 ----- ----- ----- 334 334 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7131231 MGR.NO. 056 PAGE 001 CONT 6255 SEC 17 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 625517001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 22,335.00 REPORT DATE 07/07/2014 08.58.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 THE TEXAS HOUSE 09728 DIST. 12 COUNTY HARRIS CONTROL 6255-17-001 PROJECT SUP - 625517001 HIGHWAY US0059 0LIMITS- NORTH HARRIS AREA OFFICE NORTH HARRIS AREA OFFICE 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 ANDY VARILLA 0 0075 1004 LANDSCAPE MAINTENANCE MO 12.000 11.000 1,430.000 15,730.00 0080 1004 FLOWER BED MAINTENANCE CYC 24.000 21.000 80.000 1,680.00 0085 1004 LEAF RAKING CYC 5.000 5.000 125.000 625.00 0090 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 1.000 495.000 495.00 0095 1004 MULCHING CYC 1.000 1.000 610.000 610.00 0100 1004 FERTILIZATION CYC 2.000 2.000 515.000 1,030.00 0 SUBTOTAL BID ITEMS $ 20,170.00 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 20,170.00 0 TOTAL AMOUNT WORK DONE CONTROL 6255-17-001 $ 20,170.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7131231 MGR.NO. 056 PAGE 001 CONT 6255 SEC 17 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 625517001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 22,335.00 REPORT DATE 07/07/2014 08.58.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 THE TEXAS HOUSE 09728 0*********************************************************************************************************************************** -LIMITS - NORTH HARRIS AREA OFFICE 0 NORTH HARRIS AREA OFFICE DATE WORK BEGAN AUG 1 , 2013 WORKING DAYS USED 334 PERCENT COMPLETE 90.30 PERCENT TIME USED 91.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-17-001 SUP - 625517001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -1004 LANDSCAPE MAINTENANCE MO 12.000 11.000 1,430.000 15,730.00 1004 FLOWER BED MAINTENANCE CYC 24.000 21.000 80.000 1,680.00 1004 LEAF RAKING CYC 5.000 5.000 125.000 625.00 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 1.000 495.000 495.00 1004 MULCHING CYC 1.000 1.000 610.000 610.00 1004 FERTILIZATION CYC 2.000 2.000 515.000 1,030.00 0 SUBTOTAL BID ITEMS $ 20,170.00 0 CONTRACT TOTAL ALL ITEMS $ 20,170.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7131231 MGR.NO. 056 PAGE 001 CONT 6255 SEC 17 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 625517001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 22,335.00 REPORT DATE 07/07/2014 08.58.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 THE TEXAS HOUSE 09728 ********************************************************************************************************************************** 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 - 625517001 6255-17-001 20,170.00 .00 20,170.00 .00 .00 20,170.00 18,580.00 1,590.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 20,170.00 .00 20,170.00 .00 .00 20,170.00 18,580.00 1,590.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7131231 MGR.NO. 056 PAGE 001 CONT 6255 SEC 17 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 625517001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 22,335.00 REPORT DATE 07/07/2014 08.58.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 THE TEXAS HOUSE 09728 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-17-001 SUP - 625517001 12 US0059 HARRIS -LIMITS - NORTH HARRIS AREA OFFICE NORTH HARRIS AREA OFFICE 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 1,430.000 1,430.00 80 1004 FLOWER BED MAINTENANCE CYC 24.000 2.000 80.000 160.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,590.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 20,170.00