1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5131234 MGR.NO. 061 PAGE 001 CONT 6257 SEC 97 JOB 001 RES ENGR VOLK, JEFFERY PROJ SUP - 625797001 HWY IH0010 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 120,442.06 REPORT DATE 06/18/2014 14.47.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 012 DAVID & IVORY MINISTRIES 12716 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 05, 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 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 5131234 MGR.NO. 061 PAGE 001 CONT 6257 SEC 97 JOB 001 RES ENGR VOLK, JEFFERY PROJ SUP - 625797001 HWY IH0010 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 120,442.06 REPORT DATE 06/18/2014 14.47.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 012 DAVID & IVORY MINISTRIES 12716 DIST. 12 COUNTY WALLER CONTROL 6257-97-001 PROJECT SUP - 625797001 HIGHWAY IH0010 0LIMITS- VARIOUS ROADWAYS IN WALLER COUNTY VARIOUS ROADWAYS IN WALLER COUNTY 0TYPE OF WORK- LITTER REMOVAL 0 0050 LITTER REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY TROY WAWAROFSKY 0 0075 0734 LITTER REMOVAL AC 100.000 0.000 11.000 .00 0080 0734 LITTER REMOVAL - TRACT (1) CYC 4.000 3.730 1,303.300 4,861.31 0085 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 1.500 672.170 1,008.26 0090 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 205.210 820.84 0095 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 3.120 801.120 2,499.49 0100 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 12.000 132.650 1,591.80 0105 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 7.000 4,403.740 30,826.18 0110 0734 LITTER REMOVAL - TRACT (7) CYC 8.000 3.310 707.590 2,342.12 0115 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 4,450.050 17,800.20 0120 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 1.500 964.960 1,447.44 0125 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 3.000 1,172.620 3,517.86 0130 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 7.000 238.650 1,670.55 0135 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 261.160 1,044.64 0140 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 2.860 2,128.650 6,087.94 0145 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 3.430 2,517.410 8,634.72 0150 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 4.000 1,598.330 6,393.32 0155 0734 LITTER REMOVAL - TRACT (16) CYC 6.000 4.900 1,876.230 9,193.53 0160 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 4.000 494.530 1,978.12 0165 0734 LITTER REMOVAL - TRACT (18) CYC 4.000 3.340 373.720 1,248.22 0170 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 0.500 338.010 169.01 0175 0734 LITTER REMOVAL - TRACT (20) CYC 4.000 1.480 1,299.300 1,922.96 0 SUBTOTAL BID ITEMS $ 105,058.51 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 105,058.51 0 TOTAL AMOUNT WORK DONE CONTROL 6257-97-001 $ 105,058.51 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5131234 MGR.NO. 061 PAGE 001 CONT 6257 SEC 97 JOB 001 RES ENGR VOLK, JEFFERY PROJ SUP - 625797001 HWY IH0010 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 120,442.06 REPORT DATE 06/18/2014 14.47.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 012 DAVID & IVORY MINISTRIES 12716 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN WALLER COUNTY 0 VARIOUS ROADWAYS IN WALLER COUNTY DATE WORK BEGAN JUN 5 , 2013 WORKING DAYS USED 365 PERCENT COMPLETE 87.22 PERCENT TIME USED 100.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6257-97-001 SUP - 625797001 12 IH0010 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 4.000 3.730 1,303.300 4,861.31 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 1.500 672.170 1,008.26 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 205.210 820.84 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 3.120 801.120 2,499.49 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 12.000 132.650 1,591.80 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 7.000 4,403.740 30,826.18 0734 LITTER REMOVAL - TRACT (7) CYC 8.000 3.310 707.590 2,342.12 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 4,450.050 17,800.20 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 1.500 964.960 1,447.44 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 3.000 1,172.620 3,517.86 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 7.000 238.650 1,670.55 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 261.160 1,044.64 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 2.860 2,128.650 6,087.94 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 3.430 2,517.410 8,634.72 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 4.000 1,598.330 6,393.32 0734 LITTER REMOVAL - TRACT (16) CYC 6.000 4.900 1,876.230 9,193.53 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 4.000 494.530 1,978.12 0734 LITTER REMOVAL - TRACT (18) CYC 4.000 3.340 373.720 1,248.22 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 .500 338.010 169.01 0734 LITTER REMOVAL - TRACT (20) CYC 4.000 1.480 1,299.300 1,922.96 0 SUBTOTAL BID ITEMS $ 105,058.51 0 CONTRACT TOTAL ALL ITEMS $ 105,058.51 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5131234 MGR.NO. 061 PAGE 001 CONT 6257 SEC 97 JOB 001 RES ENGR VOLK, JEFFERY PROJ SUP - 625797001 HWY IH0010 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 120,442.06 REPORT DATE 06/18/2014 14.47.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 012 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 ********************************************************************************************************************************** 237 SUP - 625797001 6257-97-001 105,058.51 .00 105,058.51 .00 .00 105,058.51 95,272.19 9,786.32 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 105,058.51 .00 105,058.51 .00 .00 105,058.51 95,272.19 9,786.32 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5131234 MGR.NO. 061 PAGE 001 CONT 6257 SEC 97 JOB 001 RES ENGR VOLK, JEFFERY PROJ SUP - 625797001 HWY IH0010 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 120,442.06 REPORT DATE 06/18/2014 14.47.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 012 DAVID & IVORY MINISTRIES 12716 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6257-97-001 SUP - 625797001 12 IH0010 WALLER -LIMITS - VARIOUS ROADWAYS IN WALLER COUNTY VARIOUS ROADWAYS IN WALLER COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 100 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 1.000 132.650 132.65 105 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 1.000 4,403.740 4,403.74 110 0734 LITTER REMOVAL - TRACT (7) CYC 8.000 0.330 707.590 233.50 135 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 1.000 261.160 261.16 140 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 0.620 2,128.650 1,319.76 150 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 1.000 1,598.330 1,598.33 155 0734 LITTER REMOVAL - TRACT (16) CYC 6.000 0.780 1,876.230 1,463.46 165 0734 LITTER REMOVAL - TRACT (18) CYC 4.000 1.000 373.720 373.72 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,786.32 0 TOTAL AMOUNT WORK DONE TO DATE - $ 105,058.51