1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2061230 MGR.NO. 770 PAGE 001 CONT 6143 SEC 76 JOB 001 RES ENGR ALFORD, MIKE PROJ SUP - 614376001 HWY IH0010 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 297,300.20 REPORT DATE 08/19/2013 16.07.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2006 TO OCT 28,2007 EST NO 019 & FINAL ON OUR OWN SERVICES, INC. 09648 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2006 TIME COMPUTED FROM MAY 01, 2006 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 = 365 518 518 0 BROUGHT FORWARD ADDL DAYS GRANTED = 184 OCT 07 1 1 TOTAL DAYS ALLOWED = 549 2 1 DATE WORK COMPLETED 10/28/07 3 1 DAYS CHARGED TO DATE = 546 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 - ----- ----- ----- 546 546 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2061230 MGR.NO. 770 PAGE 001 CONT 6143 SEC 76 JOB 001 RES ENGR ALFORD, MIKE PROJ SUP - 614376001 HWY IH0010 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 297,300.20 REPORT DATE 08/19/2013 16.07.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2006 TO OCT 28,2007 EST NO 019 & FINAL ON OUR OWN SERVICES, INC. 09648 DIST. 12 COUNTY HARRIS CONTROL 6143-76-001 PROJECT SUP - 614376001 HIGHWAY IH0010 0LIMITS- 7721 WASHINGTON AVE AND 6810 OLD KATY RD 0TYPE OF WORK- JANITORIAL AND LANDSCAPE MAINTENANCE 0 0050 JANIT & LANDSCAPE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY CAROL H. SMITH 0 0075 1004 LANDSCAPE MAINTENANCE MO 12.000 1.000 3,122.190 3,122.19 0075 1004 ADJ EST QUANTITY TO DATE 1.000 0076 9000*LANDSCAPE MAINTENANCE SERVICES MO 11.000 15.000 3,022.190 45,332.85 0076 9000 ADJ EST QUANTITY TO DATE 15.000 0080 1004 FLOWER BED MAINTENANCE CYC 24.000 27.000 205.000 5,535.00 0080 1004 ADJ EST QUANTITY TO DATE 32.000 0085 1004 LEAF RAKING CYC 12.000 9.000 750.000 6,750.00 0090 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 12.000 16.000 450.000 7,200.00 0090 1004 ADJ EST QUANTITY TO DATE 15.000 0095 1004 FERTILIZATION CYC 2.000 0.000 3,100.000 .00 0095 1004 ADJ EST QUANTITY TO DATE 0.000 0096 9000*FERTILIZATION CY 2.000 1.000 4,766.700 4,766.70 0100 1004 PESTICIDE,FUNGICIDE,AND HERBICIDE CYC 2.000 1.000 3,200.000 3,200.00 0105 1004 IRRIGATION SYSTEM MAINTENANCE CYC 12.000 17.000 550.000 9,350.00 0105 1004 ADJ EST QUANTITY TO DATE 19.000 0110 7128 JANITORIAL MAINTENANCE MO 12.000 12.000 14,465.960 173,591.52 0115 7128 STRIPPING AND WAXING CYC 4.000 5.000 4,185.600 20,928.00 0115 7128 ADJ EST QUANTITY TO DATE 5.000 0120 7128 CARPET CLEANING CYC 4.000 5.000 7,245.000 36,225.00 0120 7128 ADJ EST QUANTITY TO DATE 5.000 0125 7128 CERAMIC TILE SCRUBBING CYC 4.000 5.000 500.000 2,500.00 0125 7128 ADJ EST QUANTITY TO DATE 5.000 0130 9000*JANITORIAL MAINTENANCE MTH 4.000 4.000 15,413.080 61,652.32 0135 9000*ONE TIME RELOCATION 1 ASSISTANCE HR 24.000 24.000 13.000 312.00 0140 9000*JANITORIAL MAINTENANCE MO 3.000 1.933 16,636.830 32,158.99 0145 9000*LANDSCAPE MAINTENANCE MO 3.000 2.000 3,267.730 6,535.46 0150 9000*FLOWER BED MAINTENANCE CYC 6.000 3.000 221.400 664.20 0155 9000*ONE TIME RELOCATION ASST. HR 20.000 88.250 18.500 1,632.63 0 SUBTOTAL BID ITEMS $ 421,456.86 0 TOTAL AMOUNT WORK DONE JANIT & LANDSCAPE MAINTENANCE $ 421,456.86 0 TOTAL AMOUNT WORK DONE CONTROL 6143-76-001 $ 421,456.86 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2061230 MGR.NO. 770 PAGE 001 CONT 6143 SEC 76 JOB 001 RES ENGR ALFORD, MIKE PROJ SUP - 614376001 HWY IH0010 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 297,300.20 REPORT DATE 08/19/2013 16.07.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2006 TO OCT 28,2007 EST NO 019 & FINAL ON OUR OWN SERVICES, INC. 09648 0*********************************************************************************************************************************** -LIMITS - 7721 WASHINGTON AVE 0 AND 6810 OLD KATY RD DATE WORK BEGAN MAY 1 , 2006 WORKING DAYS USED 546 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.40 DATE COMPLETED OCT 28 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6143-76-001 SUP - 614376001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -1004 LANDSCAPE MAINTENANCE MO 12.000 1.000 3,122.190 3,122.19 1004 ADJ EST QUANTITY TO DATE 1.000 1004 FLOWER BED MAINTENANCE CYC 24.000 27.000 205.000 5,535.00 1004 ADJ EST QUANTITY TO DATE 32.000 1004 LEAF RAKING CYC 12.000 9.000 750.000 6,750.00 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 12.000 16.000 450.000 7,200.00 1004 ADJ EST QUANTITY TO DATE 15.000 1004 PESTICIDE,FUNGICIDE,AND HERBICIDE CYC 2.000 1.000 3,200.000 3,200.00 1004 IRRIGATION SYSTEM MAINTENANCE CYC 12.000 17.000 550.000 9,350.00 1004 ADJ EST QUANTITY TO DATE 19.000 7128 JANITORIAL MAINTENANCE MO 12.000 12.000 14,465.960 173,591.52 7128 STRIPPING AND WAXING CYC 4.000 5.000 4,185.600 20,928.00 7128 ADJ EST QUANTITY TO DATE 5.000 7128 CARPET CLEANING CYC 4.000 5.000 7,245.000 36,225.00 7128 ADJ EST QUANTITY TO DATE 5.000 7128 CERAMIC TILE SCRUBBING CYC 4.000 5.000 500.000 2,500.00 7128* ADJ EST QUANTITY TO DATE 5.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* FERTILIZATION CY 2.000 1.000 4,766.700 4,766.70 9000* LANDSCAPE MAINTENANCE 1 SERVICES MO 11.000 15.000 3,022.190 45,332.85 9000* ADJ EST QUANTITY TO DATE 15.000 9000* JANITORIAL MAINTENANCE MTH 4.000 4.000 15,413.080 61,652.32 9000* ONE TIME RELOCATION ASSISTANCE HR 24.000 24.000 13.000 312.00 9000* JANITORIAL MAINTENANCE MO 3.000 1.933 16,636.830 32,158.99 9000* LANDSCAPE MAINTENANCE MO 3.000 2.000 3,267.730 6,535.46 9000* FLOWER BED MAINTENANCE CYC 6.000 3.000 221.400 664.20 9000* ONE TIME RELOCATION ASST. HR 20.000 88.250 18.500 1,632.63 0 SUBTOTAL BID ITEMS $ 421,456.86 0 CONTRACT TOTAL ALL ITEMS $ 421,456.86 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2061230 MGR.NO. 770 PAGE 001 CONT 6143 SEC 76 JOB 001 RES ENGR ALFORD, MIKE PROJ SUP - 614376001 HWY IH0010 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 297,300.20 REPORT DATE 08/19/2013 16.07.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2006 TO OCT 28,2007 EST NO 019 & 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 - 614376001 6143-76-001 421,456.86 .00 421,456.86 .00 .00 421,456.86 421,456.86 .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 ********************************************************************************************************************************** 421,456.86 .00 421,456.86 .00 .00 421,456.86 421,456.86 .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 2061230 MGR.NO. 770 PAGE 001 CONT 6143 SEC 76 JOB 001 RES ENGR ALFORD, MIKE PROJ SUP - 614376001 HWY IH0010 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 297,300.20 REPORT DATE 08/19/2013 16.07.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2006 TO OCT 28,2007 EST NO 019 & FINAL ON OUR OWN SERVICES, INC. 09648 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6143-76-001 SUP - 614376001 12 IH0010 HARRIS -LIMITS - 7721 WASHINGTON AVE AND 6810 OLD KATY RD - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 421,456.86