1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6111135 MGR.NO. 053 PAGE 001 CONT 6229 SEC 92 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622992001 HWY LP0304 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 10,696.40 REPORT DATE 09/06/2012 09.40.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO AUG 31,2012 EST NO 012 BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2011 TIME COMPUTED FROM SEP 01, 2011 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 = 250 335 97 238 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 250 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 107 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 0 6 1 TIME SUSPENDED 7 1 LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 0 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 TIME SUSPENDED 21 1 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 25 1 SATURDAY 26 1 SUNDAY 27 1 TIME SUSPENDED 28 1 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 ----- ----- ----- 366 107 259 3 SATURDAY 4 SUNDAY 0 HOLIDAY 14 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6111135 MGR.NO. 053 PAGE 001 CONT 6229 SEC 92 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622992001 HWY LP0304 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 10,696.40 REPORT DATE 09/06/2012 09.40.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO AUG 31,2012 EST NO 012 BURKE CENTER 08985 DIST. 11 COUNTY HOUSTON CONTROL 6229-92-001 PROJECT SUP - 622992001 HIGHWAY LP0304 0LIMITS- JANITORIAL MAINTENANCE FOR HOUSTON COUNTY MAINT SECTION 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY JUDY CARRELL, 06/23/11 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 12.000 819.000 9,828.00 0065 7013 STRIPPING & WAXING CYC 1.000 2.000 868.400 1,736.80 0 SUBTOTAL BID ITEMS $ 11,564.80 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE - HOUSTON CT $ 11,564.80 0 TOTAL AMOUNT WORK DONE CONTROL 6229-92-001 $ 11,564.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6111135 MGR.NO. 053 PAGE 001 CONT 6229 SEC 92 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622992001 HWY LP0304 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 10,696.40 REPORT DATE 09/06/2012 09.40.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO AUG 31,2012 EST NO 012 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - JANITORIAL MAINTENANCE FOR 0 HOUSTON COUNTY MAINT SECTION DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 107 PERCENT COMPLETE 99.99 PERCENT TIME USED 42.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-92-001 SUP - 622992001 11 LP0304 HOUSTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 12.000 12.000 819.000 9,828.00 7013 STRIPPING & WAXING CYC 1.000 2.000 868.400 1,736.80 0 SUBTOTAL BID ITEMS $ 11,564.80 0 CONTRACT TOTAL ALL ITEMS $ 11,564.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6111135 MGR.NO. 053 PAGE 001 CONT 6229 SEC 92 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622992001 HWY LP0304 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 10,696.40 REPORT DATE 09/06/2012 09.40.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO AUG 31,2012 EST NO 012 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 - 622992001 6229-92-001 11,564.80 .00 11,564.80 .00 .00 11,564.80 9,877.40 1,687.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 11,564.80 .00 11,564.80 .00 .00 11,564.80 9,877.40 1,687.40 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6111135 MGR.NO. 053 PAGE 001 CONT 6229 SEC 92 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622992001 HWY LP0304 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 10,696.40 REPORT DATE 09/06/2012 09.40.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO AUG 31,2012 EST NO 012 BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-92-001 SUP - 622992001 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 1.000 819.000 819.00 65 7013 STRIPPING & WAXING CYC 1.000 1.000 868.400 868.40 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,687.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 11,564.80