1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8091231 MGR.NO. 063 PAGE 001 CONT 6197 SEC 52 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ SUP - 619752001 HWY IH0610 7721 WASHINGTON HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 442,562.41 REPORT DATE 08/07/2014 11.43.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 013 & FINAL ON OUR OWN SERVICES, INC. 09648 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2009 TIME COMPUTED FROM SEP 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 AUG 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/10 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 8091231 MGR.NO. 063 PAGE 001 CONT 6197 SEC 52 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ SUP - 619752001 HWY IH0610 7721 WASHINGTON HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 442,562.41 REPORT DATE 08/07/2014 11.43.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 013 & FINAL ON OUR OWN SERVICES, INC. 09648 DIST. 12 COUNTY HARRIS CONTROL 6197-52-001 PROJECT SUP - 619752001 HIGHWAY IH0610 0LIMITS- VARIOUS AREAS IN CENTRAL HARRIS AREA . 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY TAMEKA PETERS 0 0055 LITTER REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL AC 500.000 54.000 13.000 702.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 52.000 52.000 764.200 39,738.40 0070 0734 LITTER REMOVAL - TRACT (2) CYC 52.000 52.000 730.890 38,006.28 0075 0734 LITTER REMOVAL - TRACT (3) CYC 26.000 27.000 1,002.020 27,054.54 0080 0734 LITTER REMOVAL - TRACT (4) CYC 52.000 52.000 452.040 23,506.08 0085 0734 LITTER REMOVAL - TRACT (5) CYC 52.000 51.000 878.030 44,779.53 0090 0734 LITTER REMOVAL - TRACT (6) CYC 26.000 25.000 723.190 18,079.75 0095 0734 LITTER REMOVAL - TRACT (7) CYC 52.000 47.000 1,146.780 53,898.66 0100 0734 LITTER REMOVAL - TRACT (8) CYC 52.000 42.000 1,682.380 70,659.96 0105 0734 LITTER REMOVAL - TRACT (9) CYC 52.000 51.000 363.780 18,552.78 0110 0734 LITTER REMOVAL - TRACT (10) CYC 26.000 26.000 996.560 25,910.56 0115 0734 LITTER REMOVAL - TRACT (11) CYC 26.000 25.000 1,452.250 36,306.25 0120 0734 LITTER REMOVAL - TRACT (12) CYC 17.000 14.000 282.920 3,960.88 0125 0734 LITTER REMOVAL - TRACT (13) CYC 26.000 23.000 229.680 5,282.64 0130 0734 LITTER REMOVAL - TRACT (14) CYC 13.000 13.000 293.490 3,815.37 0 SUBTOTAL BID ITEMS $ 410,253.68 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 410,253.68 0 TOTAL AMOUNT WORK DONE CONTROL 6197-52-001 $ 410,253.68 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8091231 MGR.NO. 063 PAGE 001 CONT 6197 SEC 52 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ SUP - 619752001 HWY IH0610 7721 WASHINGTON HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 442,562.41 REPORT DATE 08/07/2014 11.43.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 013 & FINAL ON OUR OWN SERVICES, INC. 09648 0*********************************************************************************************************************************** -LIMITS - VARIOUS AREAS IN CENTRAL HARRIS AREA 0 . DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6197-52-001 SUP - 619752001 12 IH0610 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 500.000 54.000 13.000 702.00 0734 LITTER REMOVAL - TRACT (1) CYC 52.000 52.000 764.200 39,738.40 0734 LITTER REMOVAL - TRACT (2) CYC 52.000 52.000 730.890 38,006.28 0734 LITTER REMOVAL - TRACT (3) CYC 26.000 27.000 1,002.020 27,054.54 0734 LITTER REMOVAL - TRACT (4) CYC 52.000 52.000 452.040 23,506.08 0734 LITTER REMOVAL - TRACT (5) CYC 52.000 51.000 878.030 44,779.53 0734 LITTER REMOVAL - TRACT (6) CYC 26.000 25.000 723.190 18,079.75 0734 LITTER REMOVAL - TRACT (7) CYC 52.000 47.000 1,146.780 53,898.66 0734 LITTER REMOVAL - TRACT (8) CYC 52.000 42.000 1,682.380 70,659.96 0734 LITTER REMOVAL - TRACT (9) CYC 52.000 51.000 363.780 18,552.78 0734 LITTER REMOVAL - TRACT (10) CYC 26.000 26.000 996.560 25,910.56 0734 LITTER REMOVAL - TRACT (11) CYC 26.000 25.000 1,452.250 36,306.25 0734 LITTER REMOVAL - TRACT (12) CYC 17.000 14.000 282.920 3,960.88 0734 LITTER REMOVAL - TRACT (13) CYC 26.000 23.000 229.680 5,282.64 0734 LITTER REMOVAL - TRACT (14) CYC 13.000 13.000 293.490 3,815.37 0 SUBTOTAL BID ITEMS $ 410,253.68 0 CONTRACT TOTAL ALL ITEMS $ 410,253.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8091231 MGR.NO. 063 PAGE 001 CONT 6197 SEC 52 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ SUP - 619752001 HWY IH0610 7721 WASHINGTON HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 442,562.41 REPORT DATE 08/07/2014 11.43.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 013 & 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 - 619752001 6197-52-001 410,253.68 .00 410,253.68 .00 .00 410,253.68 410,253.68 .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 ********************************************************************************************************************************** 410,253.68 .00 410,253.68 .00 .00 410,253.68 410,253.68 .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 8091231 MGR.NO. 063 PAGE 001 CONT 6197 SEC 52 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ SUP - 619752001 HWY IH0610 7721 WASHINGTON HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 442,562.41 REPORT DATE 08/07/2014 11.43.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 013 & FINAL ON OUR OWN SERVICES, INC. 09648 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6197-52-001 SUP - 619752001 12 IH0610 HARRIS -LIMITS - VARIOUS AREAS IN CENTRAL HARRIS AREA . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 410,253.68