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 11/05/2009 07.57.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 30 9 21 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 250 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 18 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 0 6 1 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 TIME SUSPENDED 20 1 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 TIME SUSPENDED 27 1 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 31 1 SATURDAY ----- ----- ----- 61 18 43 5 SATURDAY 4 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 11/05/2009 07.57.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 2.000 780.000 1,560.00 0065 7013 STRIPPING & WAXING CYC 2.000 0.000 868.400 .00 0 SUBTOTAL BID ITEMS $ 1,560.00 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE - HOUSTON CT $ 1,560.00 0 TOTAL AMOUNT WORK DONE CONTROL 6199-50-001 $ 1,560.00 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 11/05/2009 07.57.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - JANITORIAL MAINTENANCE FOR 0 HOUSTON COUNTY MAINT SECTION DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 18 PERCENT COMPLETE 14.05 PERCENT TIME USED 7.20 DATE COMPLETED 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 2.000 780.000 1,560.00 0 SUBTOTAL BID ITEMS $ 1,560.00 0 CONTRACT TOTAL ALL ITEMS $ 1,560.00 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 11/05/2009 07.57.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 1,560.00 .00 1,560.00 .00 .00 1,560.00 780.00 780.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,560.00 .00 1,560.00 .00 .00 1,560.00 780.00 780.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/05/2009 07.57.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6199-50-001 SUP - 619950001 11 LP0304 HOUSTON -LIMITS - JANITORIAL MAINTENANCE FOR HOUSTON COUNTY MAINT SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7013 JANITORIAL MAINTENANCE MO 12.000 1.000 780.000 780.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 780.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,560.00