1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12091230 MGR.NO. 770 PAGE 001 CONT 6205 SEC 83 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 620583001 HWY SH0087 7600 WASHINGTON AVE. HOUS CNTY GALVESTON DIST 12 CONTRACT PRICE $ 115,190.04 REPORT DATE 05/08/2014 16.53.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2010 TO DEC 31,2010 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 01, 2010 TIME COMPUTED FROM JAN 01, 2010 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 DEC 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 12/31/10 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12091230 MGR.NO. 770 PAGE 001 CONT 6205 SEC 83 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 620583001 HWY SH0087 7600 WASHINGTON AVE. HOUS CNTY GALVESTON DIST 12 CONTRACT PRICE $ 115,190.04 REPORT DATE 05/08/2014 16.53.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2010 TO DEC 31,2010 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 12 COUNTY GALVESTON CONTROL 6205-83-001 PROJECT SUP - 620583001 HIGHWAY SH0087 0LIMITS- GALVESTON-BOLIVAR FERRY OPERATIONS GALVESTON-BOLIVAR FERRY OPERATIONS 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY CHRISTY J. FREEZE 0 0055 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 9,225.410 110,704.92 0065 7128 STRIPPING AND WAXING CYC 4.000 1.000 978.760 978.76 0070 7128 CERAMIC TILE SCRUBBING CYC 2.000 0.500 285.040 142.52 0 SUBTOTAL BID ITEMS $ 111,826.20 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 111,826.20 0 TOTAL AMOUNT WORK DONE CONTROL 6205-83-001 $ 111,826.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12091230 MGR.NO. 770 PAGE 001 CONT 6205 SEC 83 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 620583001 HWY SH0087 7600 WASHINGTON AVE. HOUS CNTY GALVESTON DIST 12 CONTRACT PRICE $ 115,190.04 REPORT DATE 05/08/2014 16.53.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2010 TO DEC 31,2010 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - GALVESTON-BOLIVAR FERRY OPERATIONS 0 GALVESTON-BOLIVAR FERRY OPERATIONS DATE WORK BEGAN JAN 1 , 2010 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6205-83-001 SUP - 620583001 12 SH0087 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7128 JANITORIAL MAINTENANCE MO 12.000 12.000 9,225.410 110,704.92 7128 STRIPPING AND WAXING CYC 4.000 1.000 978.760 978.76 7128 CERAMIC TILE SCRUBBING CYC 2.000 .500 285.040 142.52 0 SUBTOTAL BID ITEMS $ 111,826.20 0 CONTRACT TOTAL ALL ITEMS $ 111,826.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12091230 MGR.NO. 770 PAGE 001 CONT 6205 SEC 83 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 620583001 HWY SH0087 7600 WASHINGTON AVE. HOUS CNTY GALVESTON DIST 12 CONTRACT PRICE $ 115,190.04 REPORT DATE 05/08/2014 16.53.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2010 TO DEC 31,2010 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 85 SUP - 620583001 6205-83-001 111,826.20 .00 111,826.20 .00 .00 111,826.20 111,826.20 .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 ********************************************************************************************************************************** 111,826.20 .00 111,826.20 .00 .00 111,826.20 111,826.20 .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 12091230 MGR.NO. 770 PAGE 001 CONT 6205 SEC 83 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 620583001 HWY SH0087 7600 WASHINGTON AVE. HOUS CNTY GALVESTON DIST 12 CONTRACT PRICE $ 115,190.04 REPORT DATE 05/08/2014 16.53.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2010 TO DEC 31,2010 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6205-83-001 SUP - 620583001 12 SH0087 GALVESTON -LIMITS - GALVESTON-BOLIVAR FERRY OPERATIONS GALVESTON-BOLIVAR FERRY OPERATIONS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 111,826.20