1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9071230 MGR.NO. 060 PAGE 001 CONT 6164 SEC 34 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ SUP - 616434001 HWY SH0006 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 62,673.00 REPORT DATE 07/05/2013 17.29.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO FEB 29,2008 EST NO 006 & FINAL THE TEXAS HOUSE 09728 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2007 TIME COMPUTED FROM OCT 01, 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 = 366 123 123 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 08 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 02/29/08 3 1 DAYS CHARGED TO DATE = 152 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 29 1 CONTRACT TERMINATED - ----- ----- ----- 152 152 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9071230 MGR.NO. 060 PAGE 001 CONT 6164 SEC 34 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ SUP - 616434001 HWY SH0006 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 62,673.00 REPORT DATE 07/05/2013 17.29.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO FEB 29,2008 EST NO 006 & FINAL THE TEXAS HOUSE 09728 DIST. 12 COUNTY GALVESTON CONTROL 6164-34-001 PROJECT SUP - 616434001 HIGHWAY SH0006 0LIMITS- VARIOUS HIGHWAYS IN GALVESTON COUNTY . 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY JAMIE MEDINA 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 20.000 0.000 199.900 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 20.000 0.000 244.000 .00 0065 0745 ADJ EST QUANTITY TO DATE 0.000 0070 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 20.000 0.000 70.000 .00 0070 0745 ADJ EST QUANTITY TO DATE 0.000 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 20.000 0.000 154.500 .00 0075 0745 ADJ EST QUANTITY TO DATE 0.000 0080 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(1) CYC 1.000 0.000 55.000 .00 0085 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(2) CYC 1.000 0.000 55.000 .00 0090 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(4) CYC 1.000 0.000 55.000 .00 0095 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 0.000 105.000 .00 0095 0745 ADJ EST QUANTITY TO DATE 0.000 0100 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 0.000 144.000 .00 0100 0745 ADJ EST QUANTITY TO DATE 0.000 0105 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 104.000 0.000 59.500 .00 0105 0745 ADJ EST QUANTITY TO DATE 0.000 0110 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 104.000 0.000 164.000 .00 1 0110 0745 ADJ EST QUANTITY TO DATE 0.000 0115 9000*GROUNDS MAINTENANCE (SITE 1) CYC 20.000 4.000 70.000 280.00 0120 9000*GROUNDS MAINTENANCE (SITE 2) CYC 20.000 4.000 154.500 618.00 0125 9000*GROUNDS MAINTENANCE (SITE 3) CYC 20.000 4.000 199.900 799.60 0130 9000*GROUNDS MAINTENANCE (SITE 4) CYC 20.000 4.000 244.000 976.00 0135 9000*JANITORIAL MAINTENANCE (SITE 1) CYC 104.000 43.000 59.500 2,558.50 0140 9000*JANITORIAL MAINTENANCE (SITE 2) CYC 104.000 43.000 105.000 4,515.00 0145 9000*JANITORIAL MAINTENANCE (SITE 3) CYC 104.000 43.000 144.000 6,192.00 0150 9000*JANITORIAL MAINTENANCE (SITE 4) CYC 104.000 43.000 164.000 7,052.00 0 SUBTOTAL BID ITEMS $ 22,991.10 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 22,991.10 0 TOTAL AMOUNT WORK DONE CONTROL 6164-34-001 $ 22,991.10 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9071230 MGR.NO. 060 PAGE 001 CONT 6164 SEC 34 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ SUP - 616434001 HWY SH0006 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 62,673.00 REPORT DATE 07/05/2013 17.29.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO FEB 29,2008 EST NO 006 & FINAL THE TEXAS HOUSE 09728 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN GALVESTON COUNTY 0 . DATE WORK BEGAN OCT 1 , 2007 WORKING DAYS USED 152 PERCENT COMPLETE 100.00 PERCENT TIME USED 41.50 DATE COMPLETED FEB 29 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6164-34-001 SUP - 616434001 12 SH0006 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* GROUNDS MAINTENANCE (SITE 1) CYC 20.000 4.000 70.000 280.00 9000* GROUNDS MAINTENANCE (SITE 2) CYC 20.000 4.000 154.500 618.00 9000* GROUNDS MAINTENANCE (SITE 3) CYC 20.000 4.000 199.900 799.60 9000* GROUNDS MAINTENANCE (SITE 4) CYC 20.000 4.000 244.000 976.00 9000* JANITORIAL MAINTENANCE (SITE 1) CYC 104.000 43.000 59.500 2,558.50 9000* JANITORIAL MAINTENANCE (SITE 2) CYC 104.000 43.000 105.000 4,515.00 9000* JANITORIAL MAINTENANCE (SITE 3) CYC 104.000 43.000 144.000 6,192.00 9000* JANITORIAL MAINTENANCE (SITE 4) CYC 104.000 43.000 164.000 7,052.00 0 SUBTOTAL BID ITEMS $ 22,991.10 0 CONTRACT TOTAL ALL ITEMS $ 22,991.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9071230 MGR.NO. 060 PAGE 001 CONT 6164 SEC 34 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ SUP - 616434001 HWY SH0006 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 62,673.00 REPORT DATE 07/05/2013 17.29.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO FEB 29,2008 EST NO 006 & FINAL THE TEXAS HOUSE 09728 ********************************************************************************************************************************** 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 - 616434001 6164-34-001 22,991.10 .00 22,991.10 .00 .00 22,991.10 22,991.10 .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 ********************************************************************************************************************************** 22,991.10 .00 22,991.10 .00 .00 22,991.10 22,991.10 .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 9071230 MGR.NO. 060 PAGE 001 CONT 6164 SEC 34 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ SUP - 616434001 HWY SH0006 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 62,673.00 REPORT DATE 07/05/2013 17.29.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO FEB 29,2008 EST NO 006 & FINAL THE TEXAS HOUSE 09728 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6164-34-001 SUP - 616434001 12 SH0006 GALVESTON -LIMITS - VARIOUS HIGHWAYS IN GALVESTON COUNTY . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 22,991.10