1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1081230 MGR.NO. 770 PAGE 001 CONT 6175 SEC 31 JOB 001 RES ENGR ALFORD, MIKE PROJ SUP - 617531001 HWY SH0006 7600 WASHINGTON AVE HOUST CNTY FORT BEND DIST 12 CONTRACT PRICE $ 18,000.04 REPORT DATE 12/16/2013 10.56.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2008 TO JAN 31,2009 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2008 TIME COMPUTED FROM FEB 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 = 366 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 09 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 01/31/09 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 31 1 ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1081230 MGR.NO. 770 PAGE 001 CONT 6175 SEC 31 JOB 001 RES ENGR ALFORD, MIKE PROJ SUP - 617531001 HWY SH0006 7600 WASHINGTON AVE HOUST CNTY FORT BEND DIST 12 CONTRACT PRICE $ 18,000.04 REPORT DATE 12/16/2013 10.56.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2008 TO JAN 31,2009 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 DIST. 12 COUNTY FORT BEND CONTROL 6175-31-001 PROJECT SUP - 617531001 HIGHWAY SH0006 0LIMITS- SPECIAL JOBS OFFICE . 0TYPE OF WORK- BUILDING JANITORIAL MAINTENANCE 0 0005 PREPARED BY ILONA OBLENIS 0 0055 BUILDING JANITORIAL MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7128 JANITORIAL MAINTENANCE MO 12.000 12.000 1,176.670 14,120.04 0065 7128 STRIPPING AND WAXING CYC 4.000 3.000 720.000 2,160.00 0070 7128 CERAMIC TILE SCRUBBING CYC 4.000 3.000 250.000 750.00 0 SUBTOTAL BID ITEMS $ 17,030.04 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0075 00000000775 WORK NOT PERFORMED 1 DAY EA 1.000 39.220 -39.22 0 0080 00000000776 WORK NOT PERFORMED 3 DAYS EA 3.000 39.220 -117.66 0 TOTAL SPECIAL DEDUCTIONS - $ -156.88 0 TOTAL AMOUNT WORK DONE BUILDING JANITORIAL MAINTENANCE $ 17,030.04 TOTAL SPECIAL DEDUCTIONS BUILDING JANITORIAL MAINTENANCE $ -156.88 0 TOTAL AMOUNT WORK DONE CONTROL 6175-31-001 $ 17,030.04 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6175-31-001 $ -156.88 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1081230 MGR.NO. 770 PAGE 001 CONT 6175 SEC 31 JOB 001 RES ENGR ALFORD, MIKE PROJ SUP - 617531001 HWY SH0006 7600 WASHINGTON AVE HOUST CNTY FORT BEND DIST 12 CONTRACT PRICE $ 18,000.04 REPORT DATE 12/16/2013 10.56.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2008 TO JAN 31,2009 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 0*********************************************************************************************************************************** -LIMITS - SPECIAL JOBS OFFICE 0 . DATE WORK BEGAN FEB 1 , 2008 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6175-31-001 SUP - 617531001 12 SH0006 FORT BEND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7128 JANITORIAL MAINTENANCE MO 12.000 12.000 1,176.670 14,120.04 7128 STRIPPING AND WAXING CYC 4.000 3.000 720.000 2,160.00 7128 CERAMIC TILE SCRUBBING CYC 4.000 3.000 250.000 750.00 0 SUBTOTAL BID ITEMS $ 17,030.04 0 CONTRACT TOTAL ALL ITEMS $ 17,030.04 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000776 WORK NOT PERFORMED 3 DAYS EA 3.000 39.220 -117.66 0 00000000775 WORK NOT PERFORMED 1 DAY EA 1.000 39.220 -39.22 0 TOTAL SPECIAL DEDUCTIONS $ -156.88 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -156.88 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1081230 MGR.NO. 770 PAGE 001 CONT 6175 SEC 31 JOB 001 RES ENGR ALFORD, MIKE PROJ SUP - 617531001 HWY SH0006 7600 WASHINGTON AVE HOUST CNTY FORT BEND DIST 12 CONTRACT PRICE $ 18,000.04 REPORT DATE 12/16/2013 10.56.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2008 TO JAN 31,2009 EST NO 013 & 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 ********************************************************************************************************************************** 80 SUP - 617531001 6175-31-001 17,030.04 .00 17,030.04 156.88 .00 16,873.16 16,873.16 .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 ********************************************************************************************************************************** 17,030.04 .00 17,030.04 156.88 .00 16,873.16 16,873.16 .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 1081230 MGR.NO. 770 PAGE 001 CONT 6175 SEC 31 JOB 001 RES ENGR ALFORD, MIKE PROJ SUP - 617531001 HWY SH0006 7600 WASHINGTON AVE HOUST CNTY FORT BEND DIST 12 CONTRACT PRICE $ 18,000.04 REPORT DATE 12/16/2013 10.56.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2008 TO JAN 31,2009 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6175-31-001 SUP - 617531001 12 SH0006 FORT BEND -LIMITS - SPECIAL JOBS OFFICE . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 17,030.04