1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3081230 MGR.NO. 058 PAGE 001 CONT 6178 SEC 03 JOB 001 RES ENGR RANFT, GREGORY PROJ SUP - 617803001 HWY IH0010 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 109,905.48 REPORT DATE 09/13/2013 08.21.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 13,2008 TO AUG 31,2008 EST NO 007 & FINAL DAVID & IVORY MINISTRIES 12716 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 21, 2008 TIME COMPUTED FROM MAR 13, 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 = 730 141 141 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/31/08 3 1 DAYS CHARGED TO DATE = 172 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 ----- ----- ----- 172 172 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3081230 MGR.NO. 058 PAGE 001 CONT 6178 SEC 03 JOB 001 RES ENGR RANFT, GREGORY PROJ SUP - 617803001 HWY IH0010 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 109,905.48 REPORT DATE 09/13/2013 08.21.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 13,2008 TO AUG 31,2008 EST NO 007 & FINAL DAVID & IVORY MINISTRIES 12716 DIST. 12 COUNTY WALLER CONTROL 6178-03-001 PROJECT SUP - 617803001 HIGHWAY IH0010 0LIMITS- IH 10 PICNIC AREA IH 10 PICNIC AREA 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY TROY WAWAROFSKY 0 0055 PICNIC AREA MAINTENANCE SERVICES 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 72.000 17.000 349.030 5,933.51 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 72.000 17.000 177.750 3,021.75 0070 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(1) CYC 6.000 0.000 61.530 .00 0075 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(2) CYC 6.000 0.000 61.530 .00 0080 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 312.000 65.000 133.190 8,657.35 0085 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 312.000 65.000 95.140 6,184.10 0 SUBTOTAL BID ITEMS $ 23,796.71 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE SERVICES $ 23,796.71 0 TOTAL AMOUNT WORK DONE CONTROL 6178-03-001 $ 23,796.71 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3081230 MGR.NO. 058 PAGE 001 CONT 6178 SEC 03 JOB 001 RES ENGR RANFT, GREGORY PROJ SUP - 617803001 HWY IH0010 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 109,905.48 REPORT DATE 09/13/2013 08.21.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 13,2008 TO AUG 31,2008 EST NO 007 & FINAL DAVID & IVORY MINISTRIES 12716 0*********************************************************************************************************************************** -LIMITS - IH 10 PICNIC AREA 0 IH 10 PICNIC AREA DATE WORK BEGAN MAR 21, 2008 WORKING DAYS USED 172 PERCENT COMPLETE 100.00 PERCENT TIME USED 23.50 DATE COMPLETED AUG 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-03-001 SUP - 617803001 12 IH0010 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 72.000 17.000 349.030 5,933.51 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 72.000 17.000 177.750 3,021.75 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 312.000 65.000 133.190 8,657.35 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 312.000 65.000 95.140 6,184.10 0 SUBTOTAL BID ITEMS $ 23,796.71 0 CONTRACT TOTAL ALL ITEMS $ 23,796.71 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3081230 MGR.NO. 058 PAGE 001 CONT 6178 SEC 03 JOB 001 RES ENGR RANFT, GREGORY PROJ SUP - 617803001 HWY IH0010 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 109,905.48 REPORT DATE 09/13/2013 08.21.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 13,2008 TO AUG 31,2008 EST NO 007 & 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 - 617803001 6178-03-001 23,796.71 .00 23,796.71 .00 .00 23,796.71 23,796.71 .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 ********************************************************************************************************************************** 23,796.71 .00 23,796.71 .00 .00 23,796.71 23,796.71 .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 3081230 MGR.NO. 058 PAGE 001 CONT 6178 SEC 03 JOB 001 RES ENGR RANFT, GREGORY PROJ SUP - 617803001 HWY IH0010 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 109,905.48 REPORT DATE 09/13/2013 08.21.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 13,2008 TO AUG 31,2008 EST NO 007 & FINAL DAVID & IVORY MINISTRIES 12716 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-03-001 SUP - 617803001 12 IH0010 WALLER -LIMITS - IH 10 PICNIC AREA IH 10 PICNIC AREA - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 23,796.71