1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6121135 MGR.NO. 053 PAGE 001 CONT 6244 SEC 92 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624492001 HWY LP0304 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 10,696.40 REPORT DATE 05/02/2013 09.34.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 01, 2012 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 = 250 212 60 152 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 250 2 1 DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 69 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 TIME SUSPENDED 16 1 ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 TIME SUSPENDED 23 1 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 TIME SUSPENDED 30 1 0 ----- ----- ----- 242 69 173 4 SATURDAY 4 SUNDAY 0 HOLIDAY 13 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6121135 MGR.NO. 053 PAGE 001 CONT 6244 SEC 92 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624492001 HWY LP0304 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 10,696.40 REPORT DATE 05/02/2013 09.34.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 BURKE CENTER 08985 DIST. 11 COUNTY HOUSTON CONTROL 6244-92-001 PROJECT SUP - 624492001 HIGHWAY LP0304 0LIMITS- JANITORIAL MAINTENANCE FOR HOUSTON COUNTY MAINT SECTION 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY JUDY CARRELL, 05/22/12 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 8.000 819.000 6,552.00 0065 7013 STRIPPING & WAXING CYC 1.000 0.000 868.400 .00 0 SUBTOTAL BID ITEMS $ 6,552.00 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE - HOUSTON CT $ 6,552.00 0 TOTAL AMOUNT WORK DONE CONTROL 6244-92-001 $ 6,552.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6121135 MGR.NO. 053 PAGE 001 CONT 6244 SEC 92 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624492001 HWY LP0304 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 10,696.40 REPORT DATE 05/02/2013 09.34.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - JANITORIAL MAINTENANCE FOR 0 HOUSTON COUNTY MAINT SECTION DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 69 PERCENT COMPLETE 61.25 PERCENT TIME USED 27.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-92-001 SUP - 624492001 11 LP0304 HOUSTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 12.000 8.000 819.000 6,552.00 0 SUBTOTAL BID ITEMS $ 6,552.00 0 CONTRACT TOTAL ALL ITEMS $ 6,552.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6121135 MGR.NO. 053 PAGE 001 CONT 6244 SEC 92 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624492001 HWY LP0304 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 10,696.40 REPORT DATE 05/02/2013 09.34.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 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 - 624492001 6244-92-001 6,552.00 .00 6,552.00 .00 .00 6,552.00 5,733.00 819.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,552.00 .00 6,552.00 .00 .00 6,552.00 5,733.00 819.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6121135 MGR.NO. 053 PAGE 001 CONT 6244 SEC 92 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624492001 HWY LP0304 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 10,696.40 REPORT DATE 05/02/2013 09.34.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-92-001 SUP - 624492001 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 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 819.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,552.00