1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7091133 MGR.NO. 053 PAGE 001 CONT 6199 SEC 50 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619950001 HWY LP0304 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 11,096.80 REPORT DATE 09/13/2010 07.30.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 013 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2009 TIME COMPUTED FROM SEP 01, 2009 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 = 250 334 97 237 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 SUNDAY TOTAL DAYS ALLOWED = 250 2 1 TIME SUSPENDED DATE WORK COMPLETED 08/31/10 3 1 DAYS CHARGED TO DATE = 106 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 0 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 0 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 TIME SUSPENDED ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 20 1 TIME SUSPENDED 21 1 SATURDAY 22 1 SUNDAY 23 1 TIME SUSPENDED 24 1 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 28 1 SATURDAY 29 1 SUNDAY 30 1 TIME SUSPENDED 31 1 WORK COMPLETED & ACCEPTED 1 DAY CHARGED ----- ----- ----- 365 106 259 4 SATURDAY 5 SUNDAY 0 HOLIDAY 13 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7091133 MGR.NO. 053 PAGE 001 CONT 6199 SEC 50 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619950001 HWY LP0304 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 11,096.80 REPORT DATE 09/13/2010 07.30.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 013 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY HOUSTON CONTROL 6199-50-001 PROJECT SUP - 619950001 HIGHWAY LP0304 0LIMITS- JANITORIAL MAINTENANCE FOR HOUSTON COUNTY MAINT SECTION 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY JUDY CARRELL, 07/02/09 0 0055 JANITORIAL MAINTENANCE - HOUSTON CT NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7013 JANITORIAL MAINTENANCE MO 12.000 12.000 780.000 9,360.00 0065 7013 STRIPPING & WAXING CYC 2.000 1.000 868.400 868.40 0 SUBTOTAL BID ITEMS $ 10,228.40 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE - HOUSTON CT $ 10,228.40 0 TOTAL AMOUNT WORK DONE CONTROL 6199-50-001 $ 10,228.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7091133 MGR.NO. 053 PAGE 001 CONT 6199 SEC 50 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619950001 HWY LP0304 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 11,096.80 REPORT DATE 09/13/2010 07.30.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 013 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - JANITORIAL MAINTENANCE FOR 0 HOUSTON COUNTY MAINT SECTION DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 106 PERCENT COMPLETE 100.00 PERCENT TIME USED 42.40 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6199-50-001 SUP - 619950001 11 LP0304 HOUSTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 12.000 12.000 780.000 9,360.00 7013 STRIPPING & WAXING CYC 2.000 1.000 868.400 868.40 0 SUBTOTAL BID ITEMS $ 10,228.40 0 CONTRACT TOTAL ALL ITEMS $ 10,228.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7091133 MGR.NO. 053 PAGE 001 CONT 6199 SEC 50 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619950001 HWY LP0304 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 11,096.80 REPORT DATE 09/13/2010 07.30.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 013 & FINAL BURKE CENTER 08985 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 114 SUP - 619950001 6199-50-001 10,228.40 .00 10,228.40 .00 .00 10,228.40 10,228.40 .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 ********************************************************************************************************************************** 10,228.40 .00 10,228.40 .00 .00 10,228.40 10,228.40 .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 7091133 MGR.NO. 053 PAGE 001 CONT 6199 SEC 50 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619950001 HWY LP0304 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 11,096.80 REPORT DATE 09/13/2010 07.30.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 013 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6199-50-001 SUP - 619950001 11 LP0304 HOUSTON -LIMITS - JANITORIAL MAINTENANCE FOR HOUSTON COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 10,228.40