1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6061232 MGR.NO. 058 PAGE 001 CONT 6149 SEC 74 JOB 001 RES ENGR RANFT,GREOGRY PROJ SUP - 614974001 HWY FM1488 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 33,157.34 REPORT DATE 07/16/2013 06.44.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 17,2006 TO JUL 15,2008 EST NO 026 & FINAL DAVID & IVORY MINISTRIES 12716 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 17, 2006 TIME COMPUTED FROM JUL 17, 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 = 730 715 715 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 07/15/08 3 1 DAYS CHARGED TO DATE = 730 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 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6061232 MGR.NO. 058 PAGE 001 CONT 6149 SEC 74 JOB 001 RES ENGR RANFT,GREOGRY PROJ SUP - 614974001 HWY FM1488 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 33,157.34 REPORT DATE 07/16/2013 06.44.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 17,2006 TO JUL 15,2008 EST NO 026 & FINAL DAVID & IVORY MINISTRIES 12716 DIST. 12 COUNTY WALLER CONTROL 6149-74-001 PROJECT SUP - 614974001 HIGHWAY FM1488 0LIMITS- WALLER MAINTENANCE OFFICE WALLER MAINTENANCE OFFICE 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0005 PREPARED BY JOHN FOSTER 0 0055 LANDSCAPE MAINTENANCE SERVICES 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 24.000 24.000 1,002.820 24,067.68 0065 1004 PLANT INSTALLATION CYC 2.000 0.000 75.000 .00 0070 1004 FLOWER BED MAINTENANCE CYC 52.000 42.000 26.250 1,102.50 0075 1004 LEAF RAKING CYC 26.000 17.000 5.250 89.25 0080 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 1.000 54.080 54.08 0085 1004 MULCHING CYC 2.000 1.000 570.000 570.00 0090 1004 FERTILIZATION CYC 4.000 1.000 475.000 475.00 0095 1004 PESTICIDE,FUNGICIDE,AND HERBICIDE CYC 10.000 1.000 240.000 240.00 0100 1004 IRRIGATION SYSTEM MAINTENANCE MO 24.000 21.480 78.750 1,691.55 0 SUBTOTAL BID ITEMS $ 28,290.06 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0101 00000000775 DAMAGE TO CREPE MYRTLES LS 90.000 1.000 -90.00 0 TOTAL SPECIAL DEDUCTIONS - $ -90.00 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE SERVICES $ 28,290.06 TOTAL SPECIAL DEDUCTIONS LANDSCAPE MAINTENANCE SERVICES $ -90.00 0 TOTAL AMOUNT WORK DONE CONTROL 6149-74-001 $ 28,290.06 1 TOTAL SPECIAL DEDUCTIONS CONTROL 6149-74-001 $ -90.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6061232 MGR.NO. 058 PAGE 001 CONT 6149 SEC 74 JOB 001 RES ENGR RANFT,GREOGRY PROJ SUP - 614974001 HWY FM1488 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 33,157.34 REPORT DATE 07/16/2013 06.44.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 17,2006 TO JUL 15,2008 EST NO 026 & FINAL DAVID & IVORY MINISTRIES 12716 0*********************************************************************************************************************************** -LIMITS - WALLER MAINTENANCE OFFICE 0 WALLER MAINTENANCE OFFICE DATE WORK BEGAN JUL 17, 2006 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 15 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6149-74-001 SUP - 614974001 12 FM1488 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -1004 LANDSCAPE MAINTENANCE MO 24.000 24.000 1,002.820 24,067.68 1004 FLOWER BED MAINTENANCE CYC 52.000 42.000 26.250 1,102.50 1004 LEAF RAKING CYC 26.000 17.000 5.250 89.25 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 1.000 54.080 54.08 1004 MULCHING CYC 2.000 1.000 570.000 570.00 1004 FERTILIZATION CYC 4.000 1.000 475.000 475.00 1004 PESTICIDE,FUNGICIDE,AND HERBICIDE CYC 10.000 1.000 240.000 240.00 1004 IRRIGATION SYSTEM MAINTENANCE MO 24.000 21.480 78.750 1,691.55 0 SUBTOTAL BID ITEMS $ 28,290.06 0 CONTRACT TOTAL ALL ITEMS $ 28,290.06 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DAMAGE TO CREPE MYRTLES LS 90.000 1.000 -90.00 0 TOTAL SPECIAL DEDUCTIONS $ -90.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -90.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6061232 MGR.NO. 058 PAGE 001 CONT 6149 SEC 74 JOB 001 RES ENGR RANFT,GREOGRY PROJ SUP - 614974001 HWY FM1488 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 33,157.34 REPORT DATE 07/16/2013 06.44.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 17,2006 TO JUL 15,2008 EST NO 026 & FINAL DAVID & IVORY MINISTRIES 12716 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 237 SUP - 614974001 6149-74-001 28,290.06 .00 28,290.06 90.00 .00 28,200.06 28,200.06 .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 ********************************************************************************************************************************** 28,290.06 .00 28,290.06 90.00 .00 28,200.06 28,200.06 .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 6061232 MGR.NO. 058 PAGE 001 CONT 6149 SEC 74 JOB 001 RES ENGR RANFT,GREOGRY PROJ SUP - 614974001 HWY FM1488 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 33,157.34 REPORT DATE 07/16/2013 06.44.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 17,2006 TO JUL 15,2008 EST NO 026 & FINAL DAVID & IVORY MINISTRIES 12716 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6149-74-001 SUP - 614974001 12 FM1488 WALLER -LIMITS - WALLER MAINTENANCE OFFICE WALLER MAINTENANCE OFFICE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 28,290.06