1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5091235 MGR.NO. 770 PAGE 001 CONT 6031 SEC 74 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 603174001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 65,162.18 REPORT DATE 05/08/2014 16.54.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 11,2009 TO JUN 30,2010 EST NO 014 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 11, 2009 TIME COMPUTED FROM JUN 11, 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 = 365 355 355 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/10/10 3 1 DAYS CHARGED TO DATE = 365 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 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5091235 MGR.NO. 770 PAGE 001 CONT 6031 SEC 74 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 603174001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 65,162.18 REPORT DATE 05/08/2014 16.54.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 11,2009 TO JUN 30,2010 EST NO 014 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 12 COUNTY GALVESTON CONTROL 6031-74-001 PROJECT SUP - 603174001 HIGHWAY SH0087 0LIMITS- GALVESTON FERRY LANDING BOLIVAR FERRY LANDINGS 0TYPE OF WORK- LANDSCAPE MAINTENANCE SERVICES 0 0005 PREPARED BY CHRISTY FREEZE 0 0055 LANDSCAPE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 1004 LANDSCAPE MAINTENANCE MO 12.000 10.750 2,472.000 26,574.00 0065 1004 IRRIGATION SYSTEM MAINTENANCE MO 12.000 5.000 360.500 1,802.50 0070 1004 CLEAN AND SWEEP PAVED PARKING AREAS CYC 27.000 16.000 304.880 4,878.08 0075 1004 FLOWER BED MAINTENANCE CYC 24.000 19.000 360.500 6,849.50 0080 1004 MULCHING CYC 1.000 1.000 2,039.400 2,039.40 0085 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 1.000 0.000 507.020 .00 0090 1004 FERTILIZATION CYC 1.000 0.000 2,163.000 .00 0095 1004 PESTICIDE,FUNGICIDE,AND HERBICIDE CYC 2.000 1.000 4,789.500 4,789.50 0100 9000*MAKE-READY LANSCAPE CYCLE CYC 1.000 1.000 5,491.270 5,491.27 0 SUBTOTAL BID ITEMS $ 52,424.25 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 52,424.25 0 TOTAL AMOUNT WORK DONE CONTROL 6031-74-001 $ 52,424.25 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5091235 MGR.NO. 770 PAGE 001 CONT 6031 SEC 74 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 603174001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 65,162.18 REPORT DATE 05/08/2014 16.54.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 11,2009 TO JUN 30,2010 EST NO 014 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - GALVESTON FERRY LANDING 0 BOLIVAR FERRY LANDINGS DATE WORK BEGAN JUN 11, 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 10 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6031-74-001 SUP - 603174001 12 SH0087 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -1004 LANDSCAPE MAINTENANCE MO 12.000 10.750 2,472.000 26,574.00 1004 FLOWER BED MAINTENANCE CYC 24.000 19.000 360.500 6,849.50 1004 MULCHING CYC 1.000 1.000 2,039.400 2,039.40 1004 PESTICIDE,FUNGICIDE,AND HERBICIDE CYC 2.000 1.000 4,789.500 4,789.50 1004 CLEAN AND SWEEP PAVED PARKING AREAS CYC 27.000 16.000 304.880 4,878.08 1004 IRRIGATION SYSTEM MAINTENANCE MO 12.000 5.000 360.500 1,802.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* MAKE-READY LANSCAPE CYCLE CYC 1.000 1.000 5,491.270 5,491.27 0 SUBTOTAL BID ITEMS $ 52,424.25 0 CONTRACT TOTAL ALL ITEMS $ 52,424.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5091235 MGR.NO. 770 PAGE 001 CONT 6031 SEC 74 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 603174001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 65,162.18 REPORT DATE 05/08/2014 16.54.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 11,2009 TO JUN 30,2010 EST NO 014 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 85 SUP - 603174001 6031-74-001 52,424.25 .00 52,424.25 .00 .00 52,424.25 52,424.25 .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 ********************************************************************************************************************************** 52,424.25 .00 52,424.25 .00 .00 52,424.25 52,424.25 .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 5091235 MGR.NO. 770 PAGE 001 CONT 6031 SEC 74 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 603174001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 65,162.18 REPORT DATE 05/08/2014 16.54.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 11,2009 TO JUN 30,2010 EST NO 014 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6031-74-001 SUP - 603174001 12 SH0087 GALVESTON -LIMITS - GALVESTON FERRY LANDING BOLIVAR FERRY LANDINGS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 52,424.25