1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1091230 MGR.NO. 770 PAGE 001 CONT 6191 SEC 50 JOB 001 RES ENGR ALFORD, MICHAEL PROJ SUP - 619150001 HWY SH0006 7600 WASHINGTON AVE HOUST CNTY FORT BEND DIST 12 CONTRACT PRICE $ 19,411.72 REPORT DATE 10/31/2013 15.49.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2009 TO JAN 31,2010 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2009 TIME COMPUTED FROM FEB 01, 2009 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 01/31/10 3 1 DAYS CHARGED TO DATE = 365 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1091230 MGR.NO. 770 PAGE 001 CONT 6191 SEC 50 JOB 001 RES ENGR ALFORD, MICHAEL PROJ SUP - 619150001 HWY SH0006 7600 WASHINGTON AVE HOUST CNTY FORT BEND DIST 12 CONTRACT PRICE $ 19,411.72 REPORT DATE 10/31/2013 15.49.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2009 TO JAN 31,2010 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 DIST. 12 COUNTY FORT BEND CONTROL 6191-50-001 PROJECT SUP - 619150001 HIGHWAY SH0006 0LIMITS- SPECIAL JOBS OFFICE . 0TYPE OF WORK- BUILDING JANITORIAL MAINTENANCE 0 0005 PREPARED BY ILONA O'BLENIS 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 1,270.800 15,249.60 0065 7128 STRIPPING AND WAXING CYC 4.000 3.000 770.530 2,311.59 0070 7128 CERAMIC TILE SCRUBBING CYC 4.000 3.000 270.000 810.00 0 SUBTOTAL BID ITEMS $ 18,371.19 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0085 00000000777 WORK NOT PERFORMED 3 DAYS EA 3.000 42.360 -127.08 0 0086 00000000778 WORK NOT PERFORMED 1 DAY EA 1.000 42.360 -42.36 0 0087 00000000779 WORK NOT PERFORMED 1 DAY EA 1.000 42.360 -42.36 0 0088 00000000780 WORK NOT PERFORMED 1 DAY EA 1.000 42.360 -42.36 0 TOTAL SPECIAL DEDUCTIONS - $ -254.16 0 TOTAL AMOUNT WORK DONE BUILDING JANITORIAL MAINTENANCE $ 18,371.19 TOTAL SPECIAL DEDUCTIONS BUILDING JANITORIAL MAINTENANCE $ -254.16 0 TOTAL AMOUNT WORK DONE CONTROL 6191-50-001 $ 18,371.19 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6191-50-001 $ -254.16 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1091230 MGR.NO. 770 PAGE 001 CONT 6191 SEC 50 JOB 001 RES ENGR ALFORD, MICHAEL PROJ SUP - 619150001 HWY SH0006 7600 WASHINGTON AVE HOUST CNTY FORT BEND DIST 12 CONTRACT PRICE $ 19,411.72 REPORT DATE 10/31/2013 15.49.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2009 TO JAN 31,2010 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 0*********************************************************************************************************************************** -LIMITS - SPECIAL JOBS OFFICE 0 . DATE WORK BEGAN FEB 1 , 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-50-001 SUP - 619150001 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 1,270.800 15,249.60 7128 STRIPPING AND WAXING CYC 4.000 3.000 770.530 2,311.59 7128 CERAMIC TILE SCRUBBING CYC 4.000 3.000 270.000 810.00 0 SUBTOTAL BID ITEMS $ 18,371.19 0 CONTRACT TOTAL ALL ITEMS $ 18,371.19 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000780 WORK NOT PERFORMED 1 DAY EA 1.000 42.360 -42.36 0 00000000779 WORK NOT PERFORMED 1 DAY EA 1.000 42.360 -42.36 0 00000000778 WORK NOT PERFORMED 1 DAY EA 1.000 42.360 -42.36 0 00000000777 WORK NOT PERFORMED 3 DAYS EA 3.000 42.360 -127.08 0 TOTAL SPECIAL DEDUCTIONS $ -254.16 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -254.16 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1091230 MGR.NO. 770 PAGE 001 CONT 6191 SEC 50 JOB 001 RES ENGR ALFORD, MICHAEL PROJ SUP - 619150001 HWY SH0006 7600 WASHINGTON AVE HOUST CNTY FORT BEND DIST 12 CONTRACT PRICE $ 19,411.72 REPORT DATE 10/31/2013 15.49.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2009 TO JAN 31,2010 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 - 619150001 6191-50-001 18,371.19 .00 18,371.19 254.16 .00 18,117.03 18,117.03 .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 ********************************************************************************************************************************** 18,371.19 .00 18,371.19 254.16 .00 18,117.03 18,117.03 .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 1091230 MGR.NO. 770 PAGE 001 CONT 6191 SEC 50 JOB 001 RES ENGR ALFORD, MICHAEL PROJ SUP - 619150001 HWY SH0006 7600 WASHINGTON AVE HOUST CNTY FORT BEND DIST 12 CONTRACT PRICE $ 19,411.72 REPORT DATE 10/31/2013 15.49.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2009 TO JAN 31,2010 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-50-001 SUP - 619150001 12 SH0006 FORT BEND -LIMITS - SPECIAL JOBS OFFICE . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,371.19