1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12111230 MGR.NO. 056 PAGE 001 CONT 6231 SEC 38 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 623138001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 360,516.35 REPORT DATE 08/12/2014 14.29.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 05,2011 TO DEC 04,2012 EST NO 014 & FINAL ON OUR OWN SERVICES, INC. 09648 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 05, 2011 TIME COMPUTED FROM DEC 05, 2011 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 = 366 362 362 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 12/04/12 3 1 DAYS CHARGED TO DATE = 366 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 - - - - - ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12111230 MGR.NO. 056 PAGE 001 CONT 6231 SEC 38 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 623138001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 360,516.35 REPORT DATE 08/12/2014 14.29.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 05,2011 TO DEC 04,2012 EST NO 014 & FINAL ON OUR OWN SERVICES, INC. 09648 DIST. 12 COUNTY HARRIS CONTROL 6231-38-001 PROJECT SUP - 623138001 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 ANDY D. VARILLA 0 0075 0734 LITTER REMOVAL(SPOT) AC 100.000 0.000 13.000 .00 0080 0734 LITTER REMOVAL - TRACT (17) CYC 20.000 23.000 4,159.480 95,668.04 0080 0734 ADJ EST QUANTITY TO DATE 24.000 0085 0734 LITTER REMOVAL - TRACT (1) CYC 26.000 26.000 623.200 16,203.20 0090 0734 LITTER REMOVAL - TRACT (2) CYC 26.000 26.000 1,529.360 39,763.36 0095 0734 LITTER REMOVAL - TRACT (3) CYC 12.000 12.000 1,227.320 14,727.84 0100 0734 LITTER REMOVAL - TRACT (4) CYC 26.000 24.000 2,710.640 65,055.36 0105 0734 LITTER REMOVAL - TRACT (5) CYC 13.000 12.000 1,283.820 15,405.84 0110 0734 LITTER REMOVAL - TRACT (6) CYC 17.000 17.000 1,316.120 22,374.04 0115 0734 LITTER REMOVAL - TRACT (7) CYC 8.000 8.000 1,138.410 9,107.28 0120 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 1,421.740 5,686.96 0125 0734 LITTER REMOVAL - TRACT (9) CYC 17.000 15.000 286.040 4,290.60 0130 0734 LITTER REMOVAL - TRACT (10) CYC 12.000 12.000 2,176.620 26,119.44 0135 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 12.000 332.170 3,986.04 0140 0734 LITTER REMOVAL - TRACT (12) CYC 26.000 26.000 573.300 14,905.80 0145 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 376.390 752.78 0150 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 49.550 99.10 0155 0734 LITTER REMOVAL - TRACT (15) CYC 13.000 12.000 324.130 3,889.56 0160 0734 LITTER REMOVAL - TRACT (16) CYC 52.000 51.000 501.120 25,557.12 0 SUBTOTAL BID ITEMS $ 363,592.36 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 363,592.36 0 TOTAL AMOUNT WORK DONE CONTROL 6231-38-001 $ 363,592.36 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12111230 MGR.NO. 056 PAGE 001 CONT 6231 SEC 38 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 623138001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 360,516.35 REPORT DATE 08/12/2014 14.29.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 05,2011 TO DEC 04,2012 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 , 2011 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 4 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-38-001 SUP - 623138001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 26.000 26.000 623.200 16,203.20 0734 LITTER REMOVAL - TRACT (2) CYC 26.000 26.000 1,529.360 39,763.36 0734 LITTER REMOVAL - TRACT (3) CYC 12.000 12.000 1,227.320 14,727.84 0734 LITTER REMOVAL - TRACT (4) CYC 26.000 24.000 2,710.640 65,055.36 0734 LITTER REMOVAL - TRACT (5) CYC 13.000 12.000 1,283.820 15,405.84 0734 LITTER REMOVAL - TRACT (6) CYC 17.000 17.000 1,316.120 22,374.04 0734 LITTER REMOVAL - TRACT (7) CYC 8.000 8.000 1,138.410 9,107.28 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 1,421.740 5,686.96 0734 LITTER REMOVAL - TRACT (9) CYC 17.000 15.000 286.040 4,290.60 0734 LITTER REMOVAL - TRACT (10) CYC 12.000 12.000 2,176.620 26,119.44 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 12.000 332.170 3,986.04 0734 LITTER REMOVAL - TRACT (12) CYC 26.000 26.000 573.300 14,905.80 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 376.390 752.78 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 49.550 99.10 0734 LITTER REMOVAL - TRACT (15) CYC 13.000 12.000 324.130 3,889.56 0734 LITTER REMOVAL - TRACT (16) CYC 52.000 51.000 501.120 25,557.12 0734 LITTER REMOVAL - TRACT (17) CYC 20.000 23.000 4,159.480 95,668.04 0734 ADJ EST QUANTITY TO DATE 24.000 0 SUBTOTAL BID ITEMS $ 363,592.36 0 CONTRACT TOTAL ALL ITEMS $ 363,592.36 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12111230 MGR.NO. 056 PAGE 001 CONT 6231 SEC 38 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 623138001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 360,516.35 REPORT DATE 08/12/2014 14.29.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 05,2011 TO DEC 04,2012 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 - 623138001 6231-38-001 363,592.36 .00 363,592.36 .00 .00 363,592.36 363,592.36 .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 ********************************************************************************************************************************** 363,592.36 .00 363,592.36 .00 .00 363,592.36 363,592.36 .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 12111230 MGR.NO. 056 PAGE 001 CONT 6231 SEC 38 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 623138001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 360,516.35 REPORT DATE 08/12/2014 14.29.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 05,2011 TO DEC 04,2012 EST NO 014 & FINAL ON OUR OWN SERVICES, INC. 09648 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-38-001 SUP - 623138001 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 - $ 363,592.36