1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9071231 MGR.NO. 770 PAGE 001 CONT 6168 SEC 54 JOB 001 RES ENGR ALFORD, MIKE PROJ SUP - 616854001 HWY SH0087 7721 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 68,192.00 REPORT DATE 12/31/2013 16.12.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO SEP 30,2008 EST NO 015 & 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 = 366 336 336 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 08 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 09/30/08 3 1 DAYS CHARGED TO DATE = 366 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 ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9071231 MGR.NO. 770 PAGE 001 CONT 6168 SEC 54 JOB 001 RES ENGR ALFORD, MIKE PROJ SUP - 616854001 HWY SH0087 7721 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 68,192.00 REPORT DATE 12/31/2013 16.12.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO SEP 30,2008 EST NO 015 & FINAL THE TEXAS HOUSE 09728 DIST. 12 COUNTY GALVESTON CONTROL 6168-54-001 PROJECT SUP - 616854001 HIGHWAY SH0087 0LIMITS- GALVESTON FERRY LANDING BOLIVAR FERRY LANDING 0TYPE OF WORK- LANDSCAPE MAINTENANCE SERVICES 0 0005 PREPARED BY WADELL BRENT 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 11.250 2,400.000 27,000.00 0065 1004 FLOWER BED MAINTENANCE CYC 24.000 16.000 350.000 5,600.00 0065 1004 ADJ EST QUANTITY TO DATE 16.000 0070 1004 IRRIGATION SYSTEM MAINTENANCE MO 12.000 9.000 350.000 3,150.00 0075 1004 MULCHING CYC 2.000 1.000 1,980.000 1,980.00 0075 1004 ADJ EST QUANTITY TO DATE 1.000 0080 1004 FERTILIZATION CYC 2.000 1.000 2,100.000 2,100.00 0080 1004 ADJ EST QUANTITY TO DATE 1.000 0085 1004 PESTICIDE,FUNGICIDE,AND HERBICIDE CYC 2.000 1.000 4,650.000 4,650.00 0085 1004 ADJ EST QUANTITY TO DATE 1.000 0090 1004 CLEAN AND SWEEP PAVED PARKING AREAS CYC 27.000 27.000 296.000 7,992.00 0095 1004 EMGNCY CALL OUT FOR SWP PVD PRKNG AREA CYC 4.000 0.000 335.000 .00 0095 1004 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 52,472.00 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 52,472.00 0 TOTAL AMOUNT WORK DONE CONTROL 6168-54-001 $ 52,472.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9071231 MGR.NO. 770 PAGE 001 CONT 6168 SEC 54 JOB 001 RES ENGR ALFORD, MIKE PROJ SUP - 616854001 HWY SH0087 7721 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 68,192.00 REPORT DATE 12/31/2013 16.12.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO SEP 30,2008 EST NO 015 & FINAL THE TEXAS HOUSE 09728 0*********************************************************************************************************************************** -LIMITS - GALVESTON FERRY LANDING 0 BOLIVAR FERRY LANDING DATE WORK BEGAN OCT 1 , 2007 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 30 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6168-54-001 SUP - 616854001 12 SH0087 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -1004 LANDSCAPE MAINTENANCE MO 12.000 11.250 2,400.000 27,000.00 1004 FLOWER BED MAINTENANCE CYC 24.000 16.000 350.000 5,600.00 1004 ADJ EST QUANTITY TO DATE 16.000 1004 MULCHING CYC 2.000 1.000 1,980.000 1,980.00 1004 ADJ EST QUANTITY TO DATE 1.000 1004 FERTILIZATION CYC 2.000 1.000 2,100.000 2,100.00 1004 ADJ EST QUANTITY TO DATE 1.000 1004 PESTICIDE,FUNGICIDE,AND HERBICIDE CYC 2.000 1.000 4,650.000 4,650.00 1004 ADJ EST QUANTITY TO DATE 1.000 1004 CLEAN AND SWEEP PAVED PARKING AREAS CYC 27.000 27.000 296.000 7,992.00 1004 IRRIGATION SYSTEM MAINTENANCE MO 12.000 9.000 350.000 3,150.00 0 SUBTOTAL BID ITEMS $ 52,472.00 0 CONTRACT TOTAL ALL ITEMS $ 52,472.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9071231 MGR.NO. 770 PAGE 001 CONT 6168 SEC 54 JOB 001 RES ENGR ALFORD, MIKE PROJ SUP - 616854001 HWY SH0087 7721 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 68,192.00 REPORT DATE 12/31/2013 16.12.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO SEP 30,2008 EST NO 015 & 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 - 616854001 6168-54-001 52,472.00 .00 52,472.00 .00 .00 52,472.00 52,472.00 .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 ********************************************************************************************************************************** 52,472.00 .00 52,472.00 .00 .00 52,472.00 52,472.00 .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 9071231 MGR.NO. 770 PAGE 001 CONT 6168 SEC 54 JOB 001 RES ENGR ALFORD, MIKE PROJ SUP - 616854001 HWY SH0087 7721 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 68,192.00 REPORT DATE 12/31/2013 16.12.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO SEP 30,2008 EST NO 015 & FINAL THE TEXAS HOUSE 09728 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6168-54-001 SUP - 616854001 12 SH0087 GALVESTON -LIMITS - GALVESTON FERRY LANDING BOLIVAR FERRY LANDING - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 52,472.00