1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11091232 MGR.NO. 770 PAGE 001 CONT 6204 SEC 39 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 620439001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 674,872.72 REPORT DATE 12/03/2013 15.23.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2009 TO NOV 30,2010 EST NO 013 & FINAL ON OUR OWN SERVICES, INC. 09648 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2009 TIME COMPUTED FROM DEC 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 11/30/10 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 0 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11091232 MGR.NO. 770 PAGE 001 CONT 6204 SEC 39 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 620439001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 674,872.72 REPORT DATE 12/03/2013 15.23.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2009 TO NOV 30,2010 EST NO 013 & FINAL ON OUR OWN SERVICES, INC. 09648 DIST. 12 COUNTY HARRIS CONTROL 6204-39-001 PROJECT SUP - 620439001 HIGHWAY IH0010 0LIMITS- 7600 AND 7721 WASHINGTON AVE 6810 OLD KATY RD 0TYPE OF WORK- BLDG JANITORIAL & LANDSCAPE MAINTENANCE 0 0050 BLDG JANITIORIAL & LANDSCAPE MNT SV NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY : ILONA O'BLENIS 0 0075 0192 PLANT MATERIAL (4" CNTR) EA 240.000 0.000 2.150 .00 0080 0192 PLANT MATERIAL (3-GAL) EA 48.000 0.000 9.980 .00 0085 0192 PLANT MATERIAL (15-GAL) EA 18.000 0.000 94.250 .00 0090 0192 PLANT MATERIAL (30-GAL) EA 4.000 0.000 206.250 .00 0095 1004 LANDSCAPE MAINTENANCE MO 12.000 11.850 3,600.000 42,660.00 0100 1004 FLOWER BED MAINTENANCE CYC 43.000 40.000 440.000 17,600.00 0105 1004 LEAF RAKING CYC 3.000 2.700 300.000 810.00 0110 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 1.000 0.000 1,800.000 .00 0115 1004 MULCHING CYC 1.000 1.000 1,590.000 1,590.00 0120 1004 FERTILIZATION CYC 2.000 1.000 5,627.570 5,627.57 0125 1004 PESTICIDE,FUNGICIDE,AND HERBICIDE CYC 2.000 1.000 2,500.000 2,500.00 0130 1004 IRRIGATION SYSTEM MAINTENANCE CYC 12.000 9.700 900.000 8,730.00 0135 7128 JANITORIAL MAINTENANCE MO 12.000 12.000 41,132.900 493,594.80 0140 7128 STRIPPING AND WAXING CYC 4.000 4.000 3,543.910 14,175.64 0145 7128 CARPET CLEANING CYC 4.000 4.000 16,568.360 66,273.44 0150 7128 CERAMIC TILE SCRUBBING CYC 4.000 3.280 961.790 3,154.67 0156 9000*TREE AND STUMP REMOVAL LS 1.000 1.000 3,435.000 3,435.00 0 SUBTOTAL BID ITEMS $ 660,151.12 0 TOTAL AMOUNT WORK DONE BLDG JANITIORIAL & LANDSCAPE MNT SV $ 660,151.12 0 TOTAL AMOUNT WORK DONE CONTROL 6204-39-001 $ 660,151.12 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11091232 MGR.NO. 770 PAGE 001 CONT 6204 SEC 39 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 620439001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 674,872.72 REPORT DATE 12/03/2013 15.23.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2009 TO NOV 30,2010 EST NO 013 & FINAL ON OUR OWN SERVICES, INC. 09648 0*********************************************************************************************************************************** -LIMITS - 7600 AND 7721 WASHINGTON AVE 0 6810 OLD KATY RD DATE WORK BEGAN DEC 1 , 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 30 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6204-39-001 SUP - 620439001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -1004 LANDSCAPE MAINTENANCE MO 12.000 11.850 3,600.000 42,660.00 1004 FLOWER BED MAINTENANCE CYC 43.000 40.000 440.000 17,600.00 1004 LEAF RAKING CYC 3.000 2.700 300.000 810.00 1004 MULCHING CYC 1.000 1.000 1,590.000 1,590.00 1004 FERTILIZATION CYC 2.000 1.000 5,627.570 5,627.57 1004 PESTICIDE,FUNGICIDE,AND HERBICIDE CYC 2.000 1.000 2,500.000 2,500.00 1004 IRRIGATION SYSTEM MAINTENANCE CYC 12.000 9.700 900.000 8,730.00 7128 JANITORIAL MAINTENANCE MO 12.000 12.000 41,132.900 493,594.80 7128 STRIPPING AND WAXING CYC 4.000 4.000 3,543.910 14,175.64 7128 CARPET CLEANING CYC 4.000 4.000 16,568.360 66,273.44 7128 CERAMIC TILE SCRUBBING CYC 4.000 3.280 961.790 3,154.67 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* TREE AND STUMP REMOVAL LS 1.000 1.000 3,435.000 3,435.00 0 SUBTOTAL BID ITEMS $ 660,151.12 0 CONTRACT TOTAL ALL ITEMS $ 660,151.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11091232 MGR.NO. 770 PAGE 001 CONT 6204 SEC 39 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 620439001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 674,872.72 REPORT DATE 12/03/2013 15.23.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2009 TO NOV 30,2010 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 - 620439001 6204-39-001 660,151.12 .00 660,151.12 .00 .00 660,151.12 660,151.12 .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 ********************************************************************************************************************************** 660,151.12 .00 660,151.12 .00 .00 660,151.12 660,151.12 .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 11091232 MGR.NO. 770 PAGE 001 CONT 6204 SEC 39 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 620439001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 674,872.72 REPORT DATE 12/03/2013 15.23.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2009 TO NOV 30,2010 EST NO 013 & FINAL ON OUR OWN SERVICES, INC. 09648 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6204-39-001 SUP - 620439001 12 IH0010 HARRIS -LIMITS - 7600 AND 7721 WASHINGTON AVE 6810 OLD KATY RD - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 660,151.12