1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1131105 MGR.NO. PAGE 001 CONT 6253 SEC 76 JOB 001 RES ENGR COLTER, GERALD PROJ SUP - 625376001 HWY US0287 1123 E. LOOP 304 CROCKETT CNTY HOUSTON DIST 11 CONTRACT PRICE $ 28,500.00 REPORT DATE 05/09/2013 09.47.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 GATEWAY COMMUNITY PARTNERS, INC. 15349 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 19, 2013 TIME COMPUTED FROM FEB 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 = 150 59 8 51 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 150 2 1 DATE WORK COMPLETED 3 1 RAIN DAYS CHARGED TO DATE = 21 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 PER DAY 9 1 TOTAL = $ .00 10 1 RAIN 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 RAIN 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 28 1 SUNDAY 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 0 ----- ----- ----- 89 21 68 3 SATURDAY 4 SUNDAY 0 HOLIDAY 4 RAIN 6 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1131105 MGR.NO. PAGE 001 CONT 6253 SEC 76 JOB 001 RES ENGR COLTER, GERALD PROJ SUP - 625376001 HWY US0287 1123 E. LOOP 304 CROCKETT CNTY HOUSTON DIST 11 CONTRACT PRICE $ 28,500.00 REPORT DATE 05/09/2013 09.47.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 GATEWAY COMMUNITY PARTNERS, INC. 15349 DIST. 11 COUNTY HOUSTON CONTROL 6253-76-001 PROJECT SUP - 625376001 HIGHWAY US0287 0LIMITS- VARIOUS LOCATIONS WITHIN HOUSTON COUNTY 0TYPE OF WORK- EDGING AND TRIMMING CURBS AND GUTTERS 0 0050 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 EDGING AND TRIMMING CURBS AND GUTTERS 0 0075 0738 CLEANING/SWEEPING (STREET) CYC 1.000 0.000 28,500.000 .00 0080 9001*CURB AND GUTTER MAINTENANCE LF 100,000.000 46,134.000 .285 13,148.19 0 SUBTOTAL BID ITEMS $ 13,148.19 0 TOTAL AMOUNT WORK DONE ROADWAY $ 13,148.19 0 TOTAL AMOUNT WORK DONE CONTROL 6253-76-001 $ 13,148.19 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1131105 MGR.NO. PAGE 001 CONT 6253 SEC 76 JOB 001 RES ENGR COLTER, GERALD PROJ SUP - 625376001 HWY US0287 1123 E. LOOP 304 CROCKETT CNTY HOUSTON DIST 11 CONTRACT PRICE $ 28,500.00 REPORT DATE 05/09/2013 09.47.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 GATEWAY COMMUNITY PARTNERS, INC. 15349 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS WITHIN 0 HOUSTON COUNTY DATE WORK BEGAN MAR 19, 2013 WORKING DAYS USED 21 PERCENT COMPLETE 46.13 PERCENT TIME USED 14.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-76-001 SUP - 625376001 11 US0287 HOUSTON 0000 100,000.000 46,134.000 13,148.19 0 SUBTOTAL BID ITEMS $ 13,148.19 0 CONTRACT TOTAL ALL ITEMS $ 13,148.19 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1131105 MGR.NO. PAGE 001 CONT 6253 SEC 76 JOB 001 RES ENGR COLTER, GERALD PROJ SUP - 625376001 HWY US0287 1123 E. LOOP 304 CROCKETT CNTY HOUSTON DIST 11 CONTRACT PRICE $ 28,500.00 REPORT DATE 05/09/2013 09.47.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************************** 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 - 625376001 6253-76-001 13,148.19 .00 13,148.19 .00 .00 13,148.19 5,947.67 7,200.52 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 13,148.19 .00 13,148.19 .00 .00 13,148.19 5,947.67 7,200.52 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1131105 MGR.NO. PAGE 001 CONT 6253 SEC 76 JOB 001 RES ENGR COLTER, GERALD PROJ SUP - 625376001 HWY US0287 1123 E. LOOP 304 CROCKETT CNTY HOUSTON DIST 11 CONTRACT PRICE $ 28,500.00 REPORT DATE 05/09/2013 09.47.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-76-001 SUP - 625376001 11 US0287 HOUSTON -LIMITS - VARIOUS LOCATIONS WITHIN HOUSTON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 80 9001* CURB AND GUTTER MAINTENANCE LF 0.000 25,265.000 0.285 7,200.53 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,200.53 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,148.19