1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10081236 MGR.NO. 056 PAGE 001 CONT 6189 SEC 70 JOB 001 RES ENGR STEPHENS, DOUGLAS G. PROJ SUP - 618970001 HWY US0059 16803 EASTEX FWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 467,896.50 REPORT DATE 02/18/2014 13.55.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 05,2008 TO DEC 04,2009 EST NO 014 & FINAL ON OUR OWN SERVICES, INC. 09648 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 05, 2008 TIME COMPUTED FROM DEC 05, 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 = 365 361 361 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 12/04/09 3 1 DAYS CHARGED TO DATE = 365 4 1 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 - - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10081236 MGR.NO. 056 PAGE 001 CONT 6189 SEC 70 JOB 001 RES ENGR STEPHENS, DOUGLAS G. PROJ SUP - 618970001 HWY US0059 16803 EASTEX FWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 467,896.50 REPORT DATE 02/18/2014 13.55.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 05,2008 TO DEC 04,2009 EST NO 014 & FINAL ON OUR OWN SERVICES, INC. 09648 DIST. 12 COUNTY HARRIS CONTROL 6189-70-001 PROJECT SUP - 618970001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN N. HARRIS COUNTY VARIOUS HWYS IN N. HARRIS COUNTY 0TYPE OF WORK- LITTER REMOVAL 0 0050 LITTER REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY ROBERTO MASCARDO 0 0075 0734 LITTER REMOVAL(SPOT) AC 100.000 0.000 13.000 .00 0080 0734 LITTER REMOVAL - TRACT (1) CYC 52.000 51.000 581.070 29,634.57 0085 0734 LITTER REMOVAL - TRACT (2) CYC 52.000 51.000 1,174.330 59,890.83 0090 0734 LITTER REMOVAL - TRACT (3) CYC 26.000 14.000 509.100 7,127.40 0090 0734 ADJ EST QUANTITY TO DATE 14.000 0095 0734 LITTER REMOVAL - TRACT (4) CYC 52.000 51.000 977.120 49,833.12 0100 0734 LITTER REMOVAL - TRACT (5) CYC 52.000 48.000 1,574.590 75,580.32 0105 0734 LITTER REMOVAL - TRACT (6) CYC 52.000 48.000 1,918.920 92,108.16 0110 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 3.000 3,070.990 9,212.97 0115 0734 LITTER REMOVAL - TRACT (8) CYC 26.000 21.000 1,340.490 28,150.29 0120 0734 LITTER REMOVAL - TRACT (9) CYC 10.000 8.000 1,311.920 10,495.36 0125 0734 LITTER REMOVAL - TRACT (10) CYC 9.000 9.000 1,068.860 9,619.74 0130 0734 LITTER REMOVAL - TRACT (11) CYC 52.000 45.000 131.820 5,931.90 0135 0734 LITTER REMOVAL - TRACT (12) CYC 12.000 10.000 2,276.640 22,766.40 0140 0734 LITTER REMOVAL - TRACT (13) CYC 12.000 9.000 222.580 2,003.22 0145 0734 LITTER REMOVAL - TRACT (14) CYC 52.000 37.000 475.580 17,596.46 0150 0734 LITTER REMOVAL - TRACT (15) CYC 3.000 3.000 395.170 1,185.51 0155 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 3.000 13.580 40.74 0165 9000*MINIMUM WAGE INCREASE EA 19,299.820 18,018.930 1.000 18,018.93 0170 9000*BS 249-TRACT 17 CYC 10.000 7.000 331.650 2,321.55 0175 9000*SH 249-TRACT 3 CYC 9.000 8.000 1,126.060 9,008.48 0180 9000*IH 45-TRACT 18 CYC 13.000 10.000 272.630 2,726.30 0185 9000*BW 8-TRACT 19 CYC 13.000 10.000 622.050 6,220.50 0 SUBTOTAL BID ITEMS $ 459,472.75 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 459,472.75 0 TOTAL AMOUNT WORK DONE CONTROL 6189-70-001 $ 459,472.75 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10081236 MGR.NO. 056 PAGE 001 CONT 6189 SEC 70 JOB 001 RES ENGR STEPHENS, DOUGLAS G. PROJ SUP - 618970001 HWY US0059 16803 EASTEX FWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 467,896.50 REPORT DATE 02/18/2014 13.55.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 05,2008 TO DEC 04,2009 EST NO 014 & FINAL ON OUR OWN SERVICES, INC. 09648 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN N. HARRIS COUNTY 0 VARIOUS HWYS IN N. HARRIS COUNTY DATE WORK BEGAN DEC 5 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 4 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-70-001 SUP - 618970001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 52.000 51.000 581.070 29,634.57 0734 LITTER REMOVAL - TRACT (2) CYC 52.000 51.000 1,174.330 59,890.83 0734 LITTER REMOVAL - TRACT (3) CYC 26.000 14.000 509.100 7,127.40 0734 ADJ EST QUANTITY TO DATE 14.000 0734 LITTER REMOVAL - TRACT (4) CYC 52.000 51.000 977.120 49,833.12 0734 LITTER REMOVAL - TRACT (5) CYC 52.000 48.000 1,574.590 75,580.32 0734 LITTER REMOVAL - TRACT (6) CYC 52.000 48.000 1,918.920 92,108.16 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 3.000 3,070.990 9,212.97 0734 LITTER REMOVAL - TRACT (8) CYC 26.000 21.000 1,340.490 28,150.29 0734 LITTER REMOVAL - TRACT (9) CYC 10.000 8.000 1,311.920 10,495.36 0734 LITTER REMOVAL - TRACT (10) CYC 9.000 9.000 1,068.860 9,619.74 0734 LITTER REMOVAL - TRACT (11) CYC 52.000 45.000 131.820 5,931.90 0734 LITTER REMOVAL - TRACT (12) CYC 12.000 10.000 2,276.640 22,766.40 0734 LITTER REMOVAL - TRACT (13) CYC 12.000 9.000 222.580 2,003.22 0734 LITTER REMOVAL - TRACT (14) CYC 52.000 37.000 475.580 17,596.46 0734 LITTER REMOVAL - TRACT (15) CYC 3.000 3.000 395.170 1,185.51 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 3.000 13.580 40.74 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* MINIMUM WAGE INCREASE EA 19,299.820 18,018.930 1.000 18,018.93 9000* BS 249-TRACT 17 CYC 10.000 7.000 331.650 2,321.55 9000* SH 249-TRACT 3 CYC 9.000 8.000 1,126.060 9,008.48 9000* IH 45-TRACT 18 CYC 13.000 10.000 272.630 2,726.30 9000* BW 8-TRACT 19 CYC 13.000 10.000 622.050 6,220.50 1 SUBTOTAL BID ITEMS $ 459,472.75 0 CONTRACT TOTAL ALL ITEMS $ 459,472.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10081236 MGR.NO. 056 PAGE 001 CONT 6189 SEC 70 JOB 001 RES ENGR STEPHENS, DOUGLAS G. PROJ SUP - 618970001 HWY US0059 16803 EASTEX FWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 467,896.50 REPORT DATE 02/18/2014 13.55.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 05,2008 TO DEC 04,2009 EST NO 014 & FINAL ON OUR OWN SERVICES, INC. 09648 ********************************************************************************************************************************** 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 - 618970001 6189-70-001 459,472.75 .00 459,472.75 .00 .00 459,472.75 459,472.75 .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 ********************************************************************************************************************************** 459,472.75 .00 459,472.75 .00 .00 459,472.75 459,472.75 .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 10081236 MGR.NO. 056 PAGE 001 CONT 6189 SEC 70 JOB 001 RES ENGR STEPHENS, DOUGLAS G. PROJ SUP - 618970001 HWY US0059 16803 EASTEX FWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 467,896.50 REPORT DATE 02/18/2014 13.55.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 05,2008 TO DEC 04,2009 EST NO 014 & FINAL ON OUR OWN SERVICES, INC. 09648 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-70-001 SUP - 618970001 12 US0059 HARRIS -LIMITS - VARIOUS HWYS IN N. HARRIS COUNTY VARIOUS HWYS IN N. HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 459,472.75