1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8131233 MGR.NO. 050 PAGE 001 CONT 6263 SEC 20 JOB 001 RES ENGR MAPES, GRADY B. PROJ SUP - 626320001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 157,989.08 REPORT DATE 07/09/2014 15.49.25 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 23, 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 8131233 MGR.NO. 050 PAGE 001 CONT 6263 SEC 20 JOB 001 RES ENGR MAPES, GRADY B. PROJ SUP - 626320001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 157,989.08 REPORT DATE 07/09/2014 15.49.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 DAVID & IVORY MINISTRIES 12716 DIST. 12 COUNTY BRAZORIA CONTROL 6263-20-001 PROJECT SUP - 626320001 HIGHWAY SH0288 0LIMITS- VARIOUS ROADWAYS IN BRAZORIA COUNTY VARIOUS ROADWAYS IN BRAZORIA COUNTY 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY MICHELLE E. MILLIARD, P.E. 0 0055 LITTER REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL(SPOT) AC 50.000 20.121 11.000 221.33 0065 0734 LITTER REMOVAL - TRACT (1) CYC 8.000 6.000 2,228.040 13,368.24 0070 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 3.000 856.800 2,570.40 0075 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 1.000 4,859.170 4,859.17 0080 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 126.520 253.04 0085 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 1.000 594.580 594.58 0090 0734 LITTER REMOVAL - TRACT (6) CYC 9.000 7.000 638.350 4,468.45 0095 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 5.000 514.570 2,572.85 0100 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 5.000 487.290 2,436.45 0105 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 5.000 92.860 464.30 0110 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 1.000 1,726.890 1,726.89 0115 0734 LITTER REMOVAL - TRACT (11) CYC 8.000 7.000 631.500 4,420.50 0120 0734 LITTER REMOVAL - TRACT (12) CYC 12.000 10.000 382.530 3,825.30 0125 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 1.000 1,427.120 1,427.12 0130 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 705.650 1,411.30 0135 0734 LITTER REMOVAL - TRACT (15) CYC 6.000 5.000 601.410 3,007.05 0140 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 2,053.390 4,106.78 0145 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 1.000 1,503.040 1,503.04 0150 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 1,512.980 3,025.96 0155 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 1,203.400 2,406.80 0160 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 3,726.830 7,453.66 0165 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 727.640 727.64 0170 0734 LITTER REMOVAL - TRACT (22) CYC 4.000 3.000 1,764.130 5,292.39 0175 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 3,044.810 6,089.62 0180 0734 LITTER REMOVAL - TRACT (24) CYC 12.000 9.000 319.400 2,874.60 0185 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 1.000 529.620 529.62 0190 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 712.620 1,425.24 0195 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 753.770 1,507.54 0200 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 461.840 923.68 1 0205 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 557.700 1,115.40 0210 0734 LITTER REMOVAL - TRACT (30) CYC 1.000 1.000 1,171.240 1,171.24 0215 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 1,025.540 2,051.08 0220 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 1,191.210 2,382.42 0225 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 2.000 631.790 1,263.58 0230 0734 LITTER REMOVAL - TRACT (34) CYC 4.000 3.000 344.610 1,033.83 0235 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 2.000 664.040 1,328.08 0240 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 1.000 627.410 627.41 0245 0734 LITTER REMOVAL - TRACT (37) CYC 2.000 2.000 168.750 337.50 0245 0734 ADJ EST QUANTITY TO DATE 0.000 0250 0734 LITTER REMOVAL - TRACT (38) CYC 1.000 1.000 4,649.930 4,649.93 0255 0734 LITTER REMOVAL - TRACT (39) CYC 1.000 1.000 1,185.990 1,185.99 0260 0734 LITTER REMOVAL - TRACT (40) CYC 2.000 1.000 1,204.510 1,204.51 0265 0734 LITTER REMOVAL - TRACT (41) CYC 6.000 5.000 1,527.790 7,638.95 0270 0734 LITTER REMOVAL - TRACT (42) CYC 2.000 1.000 4,730.820 4,730.82 0275 0734 LITTER REMOVAL - TRACT (43) CYC 3.000 0.000 95.690 .00 0280 0734 LITTER REMOVAL - TRACT (44) CYC 2.000 0.000 76.300 .00 0285 0734 LITTER REMOVAL - TRACT (45) CYC 2.000 2.000 106.200 212.40 0290 0734 LITTER REMOVAL - TRACT (46) CYC 2.000 2.000 181.580 363.16 0295 0734 LITTER REMOVAL - TRACT (47) CYC 2.000 2.000 1,894.400 3,788.80 0300 0734 LITTER REMOVAL - TRACT (48) CYC 2.000 2.000 1,000.670 2,001.34 0305 0734 LITTER REMOVAL - TRACT (49) CYC 2.000 1.000 29.570 29.57 0310 0734 LITTER REMOVAL - TRACT (50) CYC 2.000 1.000 168.750 168.75 0315 0734 LITTER REMOVAL - TRACT (51) CYC 1.000 1.000 254.920 254.92 0320 0734 LITTER REMOVAL - TRACT (52) CYC 2.000 1.000 92.830 92.83 0325 0734 LITTER REMOVAL - TRACT (53) CYC 2.000 2.000 797.870 1,595.74 0 SUBTOTAL BID ITEMS $ 124,721.79 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 124,721.79 0 TOTAL AMOUNT WORK DONE CONTROL 6263-20-001 $ 124,721.79 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8131233 MGR.NO. 050 PAGE 001 CONT 6263 SEC 20 JOB 001 RES ENGR MAPES, GRADY B. PROJ SUP - 626320001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 157,989.08 REPORT DATE 07/09/2014 15.49.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 DAVID & IVORY MINISTRIES 12716 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN BRAZORIA COUNTY 0 VARIOUS ROADWAYS IN BRAZORIA COUNTY DATE WORK BEGAN SEP 23, 2013 WORKING DAYS USED 303 PERCENT COMPLETE 78.94 PERCENT TIME USED 83.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6263-20-001 SUP - 626320001 12 SH0288 BRAZORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 50.000 20.121 11.000 221.33 0734 LITTER REMOVAL - TRACT (1) CYC 8.000 6.000 2,228.040 13,368.24 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 3.000 856.800 2,570.40 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 1.000 4,859.170 4,859.17 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 126.520 253.04 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 1.000 594.580 594.58 0734 LITTER REMOVAL - TRACT (6) CYC 9.000 7.000 638.350 4,468.45 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 5.000 514.570 2,572.85 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 5.000 487.290 2,436.45 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 5.000 92.860 464.30 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 1.000 1,726.890 1,726.89 0734 LITTER REMOVAL - TRACT (11) CYC 8.000 7.000 631.500 4,420.50 0734 LITTER REMOVAL - TRACT (12) CYC 12.000 10.000 382.530 3,825.30 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 1.000 1,427.120 1,427.12 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 705.650 1,411.30 0734 LITTER REMOVAL - TRACT (15) CYC 6.000 5.000 601.410 3,007.05 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 2,053.390 4,106.78 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 1.000 1,503.040 1,503.04 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 1,512.980 3,025.96 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 1,203.400 2,406.80 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 3,726.830 7,453.66 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 727.640 727.64 0734 LITTER REMOVAL - TRACT (22) CYC 4.000 3.000 1,764.130 5,292.39 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 3,044.810 6,089.62 0734 LITTER REMOVAL - TRACT (24) CYC 12.000 9.000 319.400 2,874.60 10734 LITTER REMOVAL - TRACT (25) CYC 2.000 1.000 529.620 529.62 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 712.620 1,425.24 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 753.770 1,507.54 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 461.840 923.68 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 557.700 1,115.40 0734 LITTER REMOVAL - TRACT (30) CYC 1.000 1.000 1,171.240 1,171.24 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 1,025.540 2,051.08 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 1,191.210 2,382.42 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 2.000 631.790 1,263.58 0734 LITTER REMOVAL - TRACT (34) CYC 4.000 3.000 344.610 1,033.83 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 2.000 664.040 1,328.08 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 1.000 627.410 627.41 0734 LITTER REMOVAL - TRACT (37) CYC 2.000 2.000 168.750 337.50 0734 LITTER REMOVAL - TRACT (38) CYC 1.000 1.000 4,649.930 4,649.93 0734 LITTER REMOVAL - TRACT (39) CYC 1.000 1.000 1,185.990 1,185.99 0734 LITTER REMOVAL - TRACT (40) CYC 2.000 1.000 1,204.510 1,204.51 0734 LITTER REMOVAL - TRACT (41) CYC 6.000 5.000 1,527.790 7,638.95 0734 LITTER REMOVAL - TRACT (42) CYC 2.000 1.000 4,730.820 4,730.82 0734 LITTER REMOVAL - TRACT (45) CYC 2.000 2.000 106.200 212.40 0734 LITTER REMOVAL - TRACT (46) CYC 2.000 2.000 181.580 363.16 0734 LITTER REMOVAL - TRACT (47) CYC 2.000 2.000 1,894.400 3,788.80 0734 LITTER REMOVAL - TRACT (48) CYC 2.000 2.000 1,000.670 2,001.34 0734 LITTER REMOVAL - TRACT (49) CYC 2.000 1.000 29.570 29.57 0734 LITTER REMOVAL - TRACT (50) CYC 2.000 1.000 168.750 168.75 0734 LITTER REMOVAL - TRACT (51) CYC 1.000 1.000 254.920 254.92 0734 LITTER REMOVAL - TRACT (52) CYC 2.000 1.000 92.830 92.83 0734 LITTER REMOVAL - TRACT (53) CYC 2.000 2.000 797.870 1,595.74 0 SUBTOTAL BID ITEMS $ 124,721.79 0 CONTRACT TOTAL ALL ITEMS $ 124,721.79 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8131233 MGR.NO. 050 PAGE 001 CONT 6263 SEC 20 JOB 001 RES ENGR MAPES, GRADY B. PROJ SUP - 626320001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 157,989.08 REPORT DATE 07/09/2014 15.49.28 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 ********************************************************************************************************************************** 20 SUP - 626320001 6263-20-001 124,721.79 .00 124,721.79 .00 .00 124,721.79 108,377.64 16,344.15 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 124,721.79 .00 124,721.79 .00 .00 124,721.79 108,377.64 16,344.15 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8131233 MGR.NO. 050 PAGE 001 CONT 6263 SEC 20 JOB 001 RES ENGR MAPES, GRADY B. PROJ SUP - 626320001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 157,989.08 REPORT DATE 07/09/2014 15.49.29 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 6263-20-001 SUP - 626320001 12 SH0288 BRAZORIA -LIMITS - VARIOUS ROADWAYS IN BRAZORIA COUNTY VARIOUS ROADWAYS IN BRAZORIA COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0734 LITTER REMOVAL - TRACT (1) CYC 8.000 1.000 2,228.040 2,228.04 90 0734 LITTER REMOVAL - TRACT (6) CYC 9.000 1.000 638.350 638.35 95 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 1.000 514.570 514.57 100 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 1.000 487.290 487.29 105 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 1.000 92.860 92.86 115 0734 LITTER REMOVAL - TRACT (11) CYC 8.000 2.000 631.500 1,263.00 120 0734 LITTER REMOVAL - TRACT (12) CYC 12.000 2.000 382.530 765.06 135 0734 LITTER REMOVAL - TRACT (15) CYC 6.000 1.000 601.410 601.41 170 0734 LITTER REMOVAL - TRACT (22) CYC 4.000 1.000 1,764.130 1,764.13 180 0734 LITTER REMOVAL - TRACT (24) CYC 12.000 1.000 319.400 319.40 190 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 1.000 712.620 712.62 195 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 1.000 753.770 753.77 200 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 1.000 461.840 461.84 215 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 1.000 1,025.540 1,025.54 220 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 1.000 1,191.210 1,191.21 235 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 1.000 664.040 664.04 245 0734 LITTER REMOVAL - TRACT (37) CYC 2.000 1.000 168.750 168.75 295 0734 LITTER REMOVAL - TRACT (47) CYC 2.000 1.000 1,894.400 1,894.40 325 0734 LITTER REMOVAL - TRACT (53) CYC 2.000 1.000 797.870 797.87 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 16,344.15 0 TOTAL AMOUNT WORK DONE TO DATE - $ 124,721.79