1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6081231 MGR.NO. 056 PAGE 001 CONT 6164 SEC 85 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 616485001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 24,300.00 REPORT DATE 01/14/2014 15.07.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2008 TO JUN 30,2009 EST NO 013 & FINAL LENDING HELPING HANDS TO OTHERS, INC. 13311 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2008 TIME COMPUTED FROM JUL 01, 2008 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/30/09 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 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 30 1 0 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6081231 MGR.NO. 056 PAGE 001 CONT 6164 SEC 85 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 616485001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 24,300.00 REPORT DATE 01/14/2014 15.07.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2008 TO JUN 30,2009 EST NO 013 & FINAL LENDING HELPING HANDS TO OTHERS, INC. 13311 DIST. 12 COUNTY HARRIS CONTROL 6164-85-001 PROJECT SUP - 616485001 HIGHWAY US0059 0LIMITS- NORTH HARRIS AREA OFFICE NORTH HARRIS AREA OFFICE 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0050 JANITORIAL 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 HOWARD W. CHOPP 0 0075 7128 JANITORIAL MAINTENANCE MO 12.000 12.000 1,450.000 17,400.00 0080 7128 STRIPPING AND WAXING CYC 4.000 4.000 975.000 3,900.00 0085 7128 CARPET CLEANING CYC 4.000 3.000 750.000 2,250.00 0 SUBTOTAL BID ITEMS $ 23,550.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0090 00000000775 FAILURE TO SHOW UP FOR WOR EA 1.000 48.340 -48.34 0 0095 00000000775 WORK UNACCEPTABLE EA 3.000 48.340 -145.02 0 TOTAL SPECIAL DEDUCTIONS - $ -193.36 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 23,550.00 TOTAL SPECIAL DEDUCTIONS JANITORIAL MAINTENANCE $ -193.36 0 TOTAL AMOUNT WORK DONE CONTROL 6164-85-001 $ 23,550.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6164-85-001 $ -193.36 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6081231 MGR.NO. 056 PAGE 001 CONT 6164 SEC 85 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 616485001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 24,300.00 REPORT DATE 01/14/2014 15.07.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2008 TO JUN 30,2009 EST NO 013 & FINAL LENDING HELPING HANDS TO OTHERS, INC. 13311 0*********************************************************************************************************************************** -LIMITS - NORTH HARRIS AREA OFFICE 0 NORTH HARRIS AREA OFFICE DATE WORK BEGAN JUL 1 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6164-85-001 SUP - 616485001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7128 JANITORIAL MAINTENANCE MO 12.000 12.000 1,450.000 17,400.00 7128 STRIPPING AND WAXING CYC 4.000 4.000 975.000 3,900.00 7128 CARPET CLEANING CYC 4.000 3.000 750.000 2,250.00 0 SUBTOTAL BID ITEMS $ 23,550.00 0 CONTRACT TOTAL ALL ITEMS $ 23,550.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 WORK UNACCEPTABLE EA 3.000 48.340 -145.02 0 00000000775 FAILURE TO SHOW UP FOR WOR EA 1.000 48.340 -48.34 0 TOTAL SPECIAL DEDUCTIONS $ -193.36 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -193.36 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6081231 MGR.NO. 056 PAGE 001 CONT 6164 SEC 85 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 616485001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 24,300.00 REPORT DATE 01/14/2014 15.07.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2008 TO JUN 30,2009 EST NO 013 & FINAL LENDING HELPING HANDS TO OTHERS, INC. 13311 ********************************************************************************************************************************** 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 - 616485001 6164-85-001 23,550.00 .00 23,550.00 193.36 .00 23,356.64 23,356.64 .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 ********************************************************************************************************************************** 23,550.00 .00 23,550.00 193.36 .00 23,356.64 23,356.64 .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 6081231 MGR.NO. 056 PAGE 001 CONT 6164 SEC 85 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 616485001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 24,300.00 REPORT DATE 01/14/2014 15.07.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2008 TO JUN 30,2009 EST NO 013 & FINAL LENDING HELPING HANDS TO OTHERS, INC. 13311 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6164-85-001 SUP - 616485001 12 US0059 HARRIS -LIMITS - NORTH HARRIS AREA OFFICE NORTH HARRIS AREA OFFICE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 23,550.00