1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8131230 MGR.NO. 061 PAGE 001 CONT 6258 SEC 69 JOB 001 RES ENGR VOLK, JEFFERY PROJ SUP - 625869001 HWY SH0036 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 22,234.78 REPORT DATE 07/10/2014 14.42.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 DAVID & IVORY MINISTRIES 12716 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2013 TIME COMPUTED FROM SEP 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 = 365 273 273 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 = 303 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 ----- ----- ----- 303 303 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8131230 MGR.NO. 061 PAGE 001 CONT 6258 SEC 69 JOB 001 RES ENGR VOLK, JEFFERY PROJ SUP - 625869001 HWY SH0036 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 22,234.78 REPORT DATE 07/10/2014 14.43.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 DAVID & IVORY MINISTRIES 12716 DIST. 12 COUNTY FORT BEND CONTROL 6258-69-001 PROJECT SUP - 625869001 HIGHWAY SH0036 0LIMITS- FORT BEND AREA OFFICE FORT BEND 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 JILL M. CARMACK, P.E. 0 0075 0161 GENERAL USE COMPOST CY 20.000 0.000 30.000 .00 0080 0162 BLOCK SODDING SY 241.000 241.000 3.800 915.80 0085 0166 FERTILIZER AC 0.150 0.000 250.000 .00 0090 0192 MULCH CY 40.000 19.100 7.550 144.21 0095 0192 LANDSCAPE EDGE LF 1,196.000 1,044.000 1.950 2,035.80 0100 0192 PLANT BED PREPARATION SY 356.000 355.600 3.530 1,255.27 0105 0193 PLANT REPLACEMENT (1-GAL) EA 34.000 32.000 15.000 480.00 0110 0193 PLANT REPLACEMENT (5-GAL) EA 29.000 29.000 25.000 725.00 0115 0193 PLANT REPLACEMENT (4" POT) EA 102.000 102.000 2.000 204.00 0120 1004 LANDSCAPE MAINTENANCE MO 12.000 10.000 800.000 8,000.00 0125 1004 SHRUB PLANTING AND REMOVAL EA 15.000 15.000 10.000 150.00 0130 1004 PLANT INSTALLATION CYC 2.000 2.000 90.000 180.00 0135 1004 FLOWER BED MAINTENANCE CYC 24.000 20.000 100.000 2,000.00 0140 1004 LEAF RAKING CYC 12.000 8.000 100.000 800.00 0145 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 1.000 250.000 250.00 0150 1004 FERTILIZATION CYC 2.000 1.000 65.000 65.00 0155 1004 PESTICIDE,FUNGICIDE,AND HERBICIDE CYC 4.000 3.000 200.000 600.00 0160 1009 LANDSCAPE SOIL AMENDMENT (TYPE I) SY 356.000 159.700 .550 87.84 0165 1009 LANDSCAPE SOIL AMENDMENT (TYPE II) SY 356.000 0.000 .550 .00 0 SUBTOTAL BID ITEMS $ 17,892.92 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 17,892.92 0 TOTAL AMOUNT WORK DONE CONTROL 6258-69-001 $ 17,892.92 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8131230 MGR.NO. 061 PAGE 001 CONT 6258 SEC 69 JOB 001 RES ENGR VOLK, JEFFERY PROJ SUP - 625869001 HWY SH0036 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 22,234.78 REPORT DATE 07/10/2014 14.43.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 DAVID & IVORY MINISTRIES 12716 0*********************************************************************************************************************************** -LIMITS - FORT BEND AREA OFFICE 0 FORT BEND AREA OFFICE DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 303 PERCENT COMPLETE 80.47 PERCENT TIME USED 83.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6258-69-001 SUP - 625869001 12 SH0036 FORT BEND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0162 BLOCK SODDING SY 241.000 241.000 3.800 915.80 0192 MULCH CY 40.000 19.100 7.550 144.21 0192 LANDSCAPE EDGE LF 1,196.000 1,044.000 1.950 2,035.80 0192 PLANT BED PREPARATION SY 356.000 355.600 3.530 1,255.27 0193 PLANT REPLACEMENT (1-GAL) EA 34.000 32.000 15.000 480.00 0193 PLANT REPLACEMENT (5-GAL) EA 29.000 29.000 25.000 725.00 0193 PLANT REPLACEMENT (4" POT) EA 102.000 102.000 2.000 204.00 1004 LANDSCAPE MAINTENANCE MO 12.000 10.000 800.000 8,000.00 1004 SHRUB PLANTING AND REMOVAL EA 15.000 15.000 10.000 150.00 1004 PLANT INSTALLATION CYC 2.000 2.000 90.000 180.00 1004 FLOWER BED MAINTENANCE CYC 24.000 20.000 100.000 2,000.00 1004 LEAF RAKING CYC 12.000 8.000 100.000 800.00 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 1.000 250.000 250.00 1004 FERTILIZATION CYC 2.000 1.000 65.000 65.00 1004 PESTICIDE,FUNGICIDE,AND HERBICIDE CYC 4.000 3.000 200.000 600.00 1009 LANDSCAPE SOIL AMENDMENT (TYPE I) SY 356.000 159.700 .550 87.84 0 SUBTOTAL BID ITEMS $ 17,892.92 0 CONTRACT TOTAL ALL ITEMS $ 17,892.92 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8131230 MGR.NO. 061 PAGE 001 CONT 6258 SEC 69 JOB 001 RES ENGR VOLK, JEFFERY PROJ SUP - 625869001 HWY SH0036 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 22,234.78 REPORT DATE 07/10/2014 14.43.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 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 ********************************************************************************************************************************** 80 SUP - 625869001 6258-69-001 17,892.92 .00 17,892.92 .00 .00 17,892.92 16,792.92 1,100.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 17,892.92 .00 17,892.92 .00 .00 17,892.92 16,792.92 1,100.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8131230 MGR.NO. 061 PAGE 001 CONT 6258 SEC 69 JOB 001 RES ENGR VOLK, JEFFERY PROJ SUP - 625869001 HWY SH0036 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 22,234.78 REPORT DATE 07/10/2014 14.43.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 DAVID & IVORY MINISTRIES 12716 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6258-69-001 SUP - 625869001 12 SH0036 FORT BEND -LIMITS - FORT BEND AREA OFFICE FORT BEND AREA OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 120 1004 LANDSCAPE MAINTENANCE MO 12.000 1.000 800.000 800.00 135 1004 FLOWER BED MAINTENANCE CYC 24.000 2.000 100.000 200.00 140 1004 LEAF RAKING CYC 12.000 1.000 100.000 100.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,100.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 17,892.92