1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12071231 MGR.NO. 058 PAGE 001 CONT 6175 SEC 03 JOB 001 RES ENGR RANFT, GREGORY PROJ SUP - 617503001 HWY FM1488 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 15,947.24 REPORT DATE 10/29/2013 10.53.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 02,2008 TO JAN 01,2009 EST NO 014 & FINAL DAVID & IVORY MINISTRIES 12716 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 02, 2008 TIME COMPUTED FROM JAN 02, 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 = 366 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 09 1 1 CONTRACT COMPLETED 12/31/08 TOTAL DAYS ALLOWED = 366 DATE WORK COMPLETED 01/01/09 DAYS CHARGED TO DATE = 365 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 366 365 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 CONTRACT COMPLETED 12/31/08 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12071231 MGR.NO. 058 PAGE 001 CONT 6175 SEC 03 JOB 001 RES ENGR RANFT, GREGORY PROJ SUP - 617503001 HWY FM1488 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 15,947.24 REPORT DATE 10/29/2013 10.53.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 02,2008 TO JAN 01,2009 EST NO 014 & FINAL DAVID & IVORY MINISTRIES 12716 DIST. 12 COUNTY WALLER CONTROL 6175-03-001 PROJECT SUP - 617503001 HIGHWAY FM1488 0LIMITS- WALLER COUNTY MAINTENANCE OFFICE WALLER COUNTY MAINTENANCE OFFICE 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0050 JANITORIAL MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY JOHNNY FOSTER 0 0075 7128 JANITORIAL MAINTENANCE MO 12.000 12.000 1,109.280 13,311.36 0080 7128 STRIPPING AND WAXING CYC 4.000 2.000 257.500 515.00 0085 7128 CARPET CLEANING CYC 4.000 2.000 401.470 802.94 0 SUBTOTAL BID ITEMS $ 14,629.30 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 14,629.30 0 TOTAL AMOUNT WORK DONE CONTROL 6175-03-001 $ 14,629.30 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12071231 MGR.NO. 058 PAGE 001 CONT 6175 SEC 03 JOB 001 RES ENGR RANFT, GREGORY PROJ SUP - 617503001 HWY FM1488 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 15,947.24 REPORT DATE 10/29/2013 10.53.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 02,2008 TO JAN 01,2009 EST NO 014 & FINAL DAVID & IVORY MINISTRIES 12716 0*********************************************************************************************************************************** -LIMITS - WALLER COUNTY MAINTENANCE OFFICE 0 WALLER COUNTY MAINTENANCE OFFICE DATE WORK BEGAN JAN 2 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED JAN 1 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6175-03-001 SUP - 617503001 12 FM1488 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7128 JANITORIAL MAINTENANCE MO 12.000 12.000 1,109.280 13,311.36 7128 STRIPPING AND WAXING CYC 4.000 2.000 257.500 515.00 7128 CARPET CLEANING CYC 4.000 2.000 401.470 802.94 0 SUBTOTAL BID ITEMS $ 14,629.30 0 CONTRACT TOTAL ALL ITEMS $ 14,629.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12071231 MGR.NO. 058 PAGE 001 CONT 6175 SEC 03 JOB 001 RES ENGR RANFT, GREGORY PROJ SUP - 617503001 HWY FM1488 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 15,947.24 REPORT DATE 10/29/2013 10.53.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 02,2008 TO JAN 01,2009 EST NO 014 & 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 - 617503001 6175-03-001 14,629.30 .00 14,629.30 .00 .00 14,629.30 14,629.30 .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 ********************************************************************************************************************************** 14,629.30 .00 14,629.30 .00 .00 14,629.30 14,629.30 .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 12071231 MGR.NO. 058 PAGE 001 CONT 6175 SEC 03 JOB 001 RES ENGR RANFT, GREGORY PROJ SUP - 617503001 HWY FM1488 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 15,947.24 REPORT DATE 10/29/2013 10.53.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 02,2008 TO JAN 01,2009 EST NO 014 & FINAL DAVID & IVORY MINISTRIES 12716 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6175-03-001 SUP - 617503001 12 FM1488 WALLER -LIMITS - WALLER COUNTY MAINTENANCE OFFICE WALLER COUNTY MAINTENANCE OFFICE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 14,629.30