1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1121230 MGR.NO. 064 PAGE 001 CONT 6238 SEC 44 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 623844001 HWY SH0225 702 FM 1959 HOUSTON TX CNTY HARRIS DIST 12 CONTRACT PRICE $ 15,166.00 REPORT DATE 08/12/2014 14.21.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2012 TO JAN 31,2013 EST NO 013 & FINAL THE CENTER SERVING PERSONS WITH MENTAL RETARDATION 10036 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2012 TIME COMPUTED FROM FEB 01, 2012 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 = 366 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 01/31/13 3 1 DAYS CHARGED TO DATE = 366 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 ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1121230 MGR.NO. 064 PAGE 001 CONT 6238 SEC 44 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 623844001 HWY SH0225 702 FM 1959 HOUSTON TX CNTY HARRIS DIST 12 CONTRACT PRICE $ 15,166.00 REPORT DATE 08/12/2014 14.21.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2012 TO JAN 31,2013 EST NO 013 & FINAL THE CENTER SERVING PERSONS WITH MENTAL RETARDATION 10036 DIST. 12 COUNTY HARRIS CONTROL 6238-44-001 PROJECT SUP - 623844001 HIGHWAY SH0225 0LIMITS- EAST HARRIS MAINT. GROUNDS EAST HARRIS MAINT. GROUNDS 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0050 LANDSCAPE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY RHONDA K. LANGE 0 0075 1004 LANDSCAPE MAINTENANCE MO 12.000 10.500 1,075.000 11,287.50 0080 1004 FLOWER BED MAINTENANCE CYC 6.000 4.000 78.000 312.00 0085 1004 LEAF RAKING CYC 6.000 6.000 78.000 468.00 0090 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 1.000 120.000 120.00 0095 1004 MULCHING CYC 2.000 2.000 375.000 750.00 0100 1004 FERTILIZATION CYC 2.000 2.000 170.000 340.00 0 SUBTOTAL BID ITEMS $ 13,277.50 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 13,277.50 0 TOTAL AMOUNT WORK DONE CONTROL 6238-44-001 $ 13,277.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1121230 MGR.NO. 064 PAGE 001 CONT 6238 SEC 44 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 623844001 HWY SH0225 702 FM 1959 HOUSTON TX CNTY HARRIS DIST 12 CONTRACT PRICE $ 15,166.00 REPORT DATE 08/12/2014 14.21.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2012 TO JAN 31,2013 EST NO 013 & FINAL THE CENTER SERVING PERSONS WITH MENTAL RETARDATION 10036 0*********************************************************************************************************************************** -LIMITS - EAST HARRIS MAINT. GROUNDS 0 EAST HARRIS MAINT. GROUNDS DATE WORK BEGAN FEB 1 , 2012 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-44-001 SUP - 623844001 12 SH0225 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -1004 LANDSCAPE MAINTENANCE MO 12.000 10.500 1,075.000 11,287.50 1004 FLOWER BED MAINTENANCE CYC 6.000 4.000 78.000 312.00 1004 LEAF RAKING CYC 6.000 6.000 78.000 468.00 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 1.000 120.000 120.00 1004 MULCHING CYC 2.000 2.000 375.000 750.00 1004 FERTILIZATION CYC 2.000 2.000 170.000 340.00 0 SUBTOTAL BID ITEMS $ 13,277.50 0 CONTRACT TOTAL ALL ITEMS $ 13,277.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1121230 MGR.NO. 064 PAGE 001 CONT 6238 SEC 44 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 623844001 HWY SH0225 702 FM 1959 HOUSTON TX CNTY HARRIS DIST 12 CONTRACT PRICE $ 15,166.00 REPORT DATE 08/12/2014 14.21.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2012 TO JAN 31,2013 EST NO 013 & FINAL THE CENTER SERVING PERSONS WITH MENTAL RETARDATION 10036 ********************************************************************************************************************************** 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 - 623844001 6238-44-001 13,277.50 .00 13,277.50 .00 .00 13,277.50 13,277.50 .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 ********************************************************************************************************************************** 13,277.50 .00 13,277.50 .00 .00 13,277.50 13,277.50 .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 1121230 MGR.NO. 064 PAGE 001 CONT 6238 SEC 44 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 623844001 HWY SH0225 702 FM 1959 HOUSTON TX CNTY HARRIS DIST 12 CONTRACT PRICE $ 15,166.00 REPORT DATE 08/12/2014 14.21.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2012 TO JAN 31,2013 EST NO 013 & FINAL THE CENTER SERVING PERSONS WITH MENTAL RETARDATION 10036 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-44-001 SUP - 623844001 12 SH0225 HARRIS -LIMITS - EAST HARRIS MAINT. GROUNDS EAST HARRIS MAINT. GROUNDS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,277.50