1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5131231 MGR.NO. 064 PAGE 001 CONT 6256 SEC 63 JOB 001 RES ENGR ORTIZ, LUCIO PROJ SUP - 625663001 HWY FM1959 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 20,068.40 REPORT DATE 08/12/2014 07.04.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO MAY 31,2014 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2013 TIME COMPUTED FROM JUN 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 05/31/14 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 29 1 30 1 31 1 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5131231 MGR.NO. 064 PAGE 001 CONT 6256 SEC 63 JOB 001 RES ENGR ORTIZ, LUCIO PROJ SUP - 625663001 HWY FM1959 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 20,068.40 REPORT DATE 08/12/2014 07.04.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO MAY 31,2014 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 DIST. 12 COUNTY HARRIS CONTROL 6256-63-001 PROJECT SUP - 625663001 HIGHWAY FM1959 0LIMITS- 702 FM 1959 702 FM 1959 0TYPE OF WORK- BUILDING JANITORIAL SERVICE 0 0050 JANITORIAL 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 7128 JANITORIAL MAINTENANCE MO 12.000 12.000 1,483.200 17,798.40 0080 7128 STRIPPING AND WAXING CYC 2.000 2.000 930.001 1,860.00 0085 7128 CERAMIC TILE SCRUBBING CYC 2.000 2.000 205.000 410.00 0 SUBTOTAL BID ITEMS $ 20,068.40 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 20,068.40 0 TOTAL AMOUNT WORK DONE CONTROL 6256-63-001 $ 20,068.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5131231 MGR.NO. 064 PAGE 001 CONT 6256 SEC 63 JOB 001 RES ENGR ORTIZ, LUCIO PROJ SUP - 625663001 HWY FM1959 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 20,068.40 REPORT DATE 08/12/2014 07.04.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO MAY 31,2014 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 0*********************************************************************************************************************************** -LIMITS - 702 FM 1959 0 702 FM 1959 DATE WORK BEGAN JUN 1 , 2013 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6256-63-001 SUP - 625663001 12 FM1959 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7128 JANITORIAL MAINTENANCE MO 12.000 12.000 1,483.200 17,798.40 7128 STRIPPING AND WAXING CYC 2.000 2.000 930.001 1,860.00 7128 CERAMIC TILE SCRUBBING CYC 2.000 2.000 205.000 410.00 0 SUBTOTAL BID ITEMS $ 20,068.40 0 CONTRACT TOTAL ALL ITEMS $ 20,068.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5131231 MGR.NO. 064 PAGE 001 CONT 6256 SEC 63 JOB 001 RES ENGR ORTIZ, LUCIO PROJ SUP - 625663001 HWY FM1959 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 20,068.40 REPORT DATE 08/12/2014 07.04.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO MAY 31,2014 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 - 625663001 6256-63-001 20,068.40 .00 20,068.40 .00 .00 20,068.40 20,068.40 .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 ********************************************************************************************************************************** 20,068.40 .00 20,068.40 .00 .00 20,068.40 20,068.40 .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 5131231 MGR.NO. 064 PAGE 001 CONT 6256 SEC 63 JOB 001 RES ENGR ORTIZ, LUCIO PROJ SUP - 625663001 HWY FM1959 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 20,068.40 REPORT DATE 08/12/2014 07.04.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO MAY 31,2014 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6256-63-001 SUP - 625663001 12 FM1959 HARRIS -LIMITS - 702 FM 1959 702 FM 1959 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 20,068.40