1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10071230 MGR.NO. 770 PAGE 001 CONT 6017 SEC 46 JOB 001 RES ENGR ALFORD, MICHAEL PROJ SUP - 601746001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 488,054.31 REPORT DATE 12/02/2013 17.06.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 29,2007 TO OCT 28,2008 EST NO 014 & FINAL ON OUR OWN SERVICES, INC. 09648 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 29, 2007 TIME COMPUTED FROM OCT 29, 2007 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 = 366 338 338 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 08 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 10/28/08 3 1 DAYS CHARGED TO DATE = 366 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 - ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10071230 MGR.NO. 770 PAGE 001 CONT 6017 SEC 46 JOB 001 RES ENGR ALFORD, MICHAEL PROJ SUP - 601746001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 488,054.31 REPORT DATE 12/02/2013 17.06.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 29,2007 TO OCT 28,2008 EST NO 014 & FINAL ON OUR OWN SERVICES, INC. 09648 DIST. 12 COUNTY HARRIS CONTROL 6017-46-001 PROJECT SUP - 601746001 HIGHWAY IH0010 0LIMITS- 7600 WASHINGTON AVE AND 7721 WASHINGTON AVE 0TYPE OF WORK- BLDG JANITORIAL & LANDSCAPE MAINTENANCE 0 0050 BLDG JANITORIAL & LANDSCAPE MNT SVC NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: CAROLYN E. FINK 0 0075 0192 PLANT MATERIAL (4" CNTR) EA 120.000 0.000 1.810 .00 0080 0192 PLANT MATERIAL (3-GAL) EA 24.000 8.000 22.980 183.84 0085 0192 PLANT MATERIAL (15-GAL) EA 6.000 0.000 145.200 .00 0090 0192 PLANT MATERIAL (30-GAL) EA 4.000 1.000 242.000 242.00 0095 1004 LANDSCAPE MAINTENANCE MO 12.000 8.790 4,023.650 35,367.88 0100 1004 FLOWER BED MAINTENANCE CYC 43.000 12.000 275.450 3,305.40 0105 1004 LEAF RAKING CYC 3.000 1.000 375.000 375.00 0110 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 1.000 0.000 2,852.000 .00 0115 1004 MULCHING CYC 1.000 0.000 800.000 .00 0120 1004 FERTILIZATION CYC 2.000 0.000 3,333.550 .00 0125 1004 PESTICIDE,FUNGICIDE,AND HERBICIDE CYC 2.000 1.000 3,197.330 3,197.33 0130 1004 IRRIGATION SYSTEM MAINTENANCE MO 12.000 2.000 600.000 1,200.00 0135 7128 JANITORIAL MAINTENANCE MO 12.000 12.000 28,640.000 343,680.00 0140 7128 STRIPPING AND WAXING CYC 4.000 3.010 1,994.330 6,002.93 0145 7128 CARPET CLEANING CYC 4.000 2.360 11,653.940 27,503.30 0150 7128 CERAMIC TILE SCRUBBING CYC 4.000 3.000 501.600 1,504.80 0 SUBTOTAL BID ITEMS $ 422,562.48 0 TOTAL AMOUNT WORK DONE BLDG JANITORIAL & LANDSCAPE MNT SVC $ 422,562.48 0 TOTAL AMOUNT WORK DONE CONTROL 6017-46-001 $ 422,562.48 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10071230 MGR.NO. 770 PAGE 001 CONT 6017 SEC 46 JOB 001 RES ENGR ALFORD, MICHAEL PROJ SUP - 601746001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 488,054.31 REPORT DATE 12/02/2013 17.06.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 29,2007 TO OCT 28,2008 EST NO 014 & FINAL ON OUR OWN SERVICES, INC. 09648 0*********************************************************************************************************************************** -LIMITS - 7600 WASHINGTON AVE 0 AND 7721 WASHINGTON AVE DATE WORK BEGAN OCT 29, 2007 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 28 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6017-46-001 SUP - 601746001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0192 PLANT MATERIAL (3-GAL) EA 24.000 8.000 22.980 183.84 0192 PLANT MATERIAL (30-GAL) EA 4.000 1.000 242.000 242.00 1004 LANDSCAPE MAINTENANCE MO 12.000 8.790 4,023.650 35,367.88 1004 FLOWER BED MAINTENANCE CYC 43.000 12.000 275.450 3,305.40 1004 LEAF RAKING CYC 3.000 1.000 375.000 375.00 1004 PESTICIDE,FUNGICIDE,AND HERBICIDE CYC 2.000 1.000 3,197.330 3,197.33 1004 IRRIGATION SYSTEM MAINTENANCE MO 12.000 2.000 600.000 1,200.00 7128 JANITORIAL MAINTENANCE MO 12.000 12.000 28,640.000 343,680.00 7128 STRIPPING AND WAXING CYC 4.000 3.010 1,994.330 6,002.93 7128 CARPET CLEANING CYC 4.000 2.360 11,653.940 27,503.30 7128 CERAMIC TILE SCRUBBING CYC 4.000 3.000 501.600 1,504.80 0 SUBTOTAL BID ITEMS $ 422,562.48 0 CONTRACT TOTAL ALL ITEMS $ 422,562.48 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10071230 MGR.NO. 770 PAGE 001 CONT 6017 SEC 46 JOB 001 RES ENGR ALFORD, MICHAEL PROJ SUP - 601746001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 488,054.31 REPORT DATE 12/02/2013 17.06.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 29,2007 TO OCT 28,2008 EST NO 014 & FINAL ON OUR OWN SERVICES, INC. 09648 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 102 SUP - 601746001 6017-46-001 422,562.48 .00 422,562.48 .00 .00 422,562.48 422,562.48 .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 ********************************************************************************************************************************** 422,562.48 .00 422,562.48 .00 .00 422,562.48 422,562.48 .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 10071230 MGR.NO. 770 PAGE 001 CONT 6017 SEC 46 JOB 001 RES ENGR ALFORD, MICHAEL PROJ SUP - 601746001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 488,054.31 REPORT DATE 12/02/2013 17.06.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 29,2007 TO OCT 28,2008 EST NO 014 & FINAL ON OUR OWN SERVICES, INC. 09648 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6017-46-001 SUP - 601746001 12 IH0010 HARRIS -LIMITS - 7600 WASHINGTON AVE AND 7721 WASHINGTON AVE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 422,562.48