1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2121231 MGR.NO. 064 PAGE 001 CONT 6238 SEC 91 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 623891001 HWY SH0288 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 242,006.76 REPORT DATE 09/12/2013 16.44.17 CONTRACTOR DAVID & IVORY MINISTRIES 12716 EST PERIOD MAR 01,2012 TO FEB 28,2013 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2012 TIME COMPUTED FROM MAR 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 = 365 337 337 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 02/28/13 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 - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2121231 MGR.NO. 064 PAGE 001 CONT 6238 SEC 91 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 623891001 HWY SH0288 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 242,006.76 REPORT DATE 09/12/2013 16.44.17 CONTRACTOR DAVID & IVORY MINISTRIES 12716 EST PERIOD MAR 01,2012 TO FEB 28,2013 EST NO 013 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6238-91-001 PROJECT SUP - 623891001 HIGHWAY SH0288 0LIMITS- VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH 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 RHONDA K. LANGE 0 0075 0734 LITTER REMOVAL(SPOT) AC 500.000 15.000 13.000 195.00 0080 0734 LITTER REMOVAL - TRACT (1) CYC 26.000 26.000 931.820 24,227.32 0085 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 81.260 162.52 0090 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 3.000 2,708.630 8,125.89 0095 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 6.000 125.140 750.84 0100 0734 LITTER REMOVAL - TRACT (5) CYC 10.000 10.000 4,913.030 49,130.30 0105 0734 LITTER REMOVAL - TRACT (6) CYC 9.000 9.000 801.630 7,214.67 0110 0734 LITTER REMOVAL - TRACT (7) CYC 1.000 1.000 123.840 123.84 0115 0734 LITTER REMOVAL - TRACT (8) CYC 1.000 1.000 78.490 78.49 0120 0734 LITTER REMOVAL - TRACT (9) CYC 13.000 13.000 2,744.990 35,684.87 0125 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 3.000 116.720 350.16 0130 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 3.000 77.400 232.20 0135 0734 LITTER REMOVAL - TRACT (12) CYC 13.000 13.000 7,093.480 92,215.24 0140 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 405.580 811.16 0145 0734 LITTER REMOVAL - TRACT (14) CYC 9.000 9.000 114.520 1,030.68 0150 0734 LITTER REMOVAL - TRACT (15) CYC 6.000 6.000 504.220 3,025.32 0155 0734 LITTER REMOVAL - TRACT (16) CYC 8.000 8.000 1,325.520 10,604.16 0160 0734 LITTER REMOVAL - TRACT (17) CYC 6.000 6.000 289.850 1,739.10 0 SUBTOTAL BID ITEMS $ 235,701.76 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 235,701.76 0 TOTAL AMOUNT WORK DONE CONTROL 6238-91-001 $ 235,701.76 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2121231 MGR.NO. 064 PAGE 001 CONT 6238 SEC 91 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 623891001 HWY SH0288 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 242,006.76 REPORT DATE 09/12/2013 16.44.17 CONTRACTOR DAVID & IVORY MINISTRIES 12716 EST PERIOD MAR 01,2012 TO FEB 28,2013 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY 0 VARIOUS HWYS IN SOUTH HARRIS COUNTY DATE WORK BEGAN MAR 1 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 28 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-91-001 SUP - 623891001 12 SH0288 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 500.000 15.000 13.000 195.00 0734 LITTER REMOVAL - TRACT (1) CYC 26.000 26.000 931.820 24,227.32 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 81.260 162.52 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 3.000 2,708.630 8,125.89 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 6.000 125.140 750.84 0734 LITTER REMOVAL - TRACT (5) CYC 10.000 10.000 4,913.030 49,130.30 0734 LITTER REMOVAL - TRACT (6) CYC 9.000 9.000 801.630 7,214.67 0734 LITTER REMOVAL - TRACT (7) CYC 1.000 1.000 123.840 123.84 0734 LITTER REMOVAL - TRACT (8) CYC 1.000 1.000 78.490 78.49 0734 LITTER REMOVAL - TRACT (9) CYC 13.000 13.000 2,744.990 35,684.87 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 3.000 116.720 350.16 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 3.000 77.400 232.20 0734 LITTER REMOVAL - TRACT (12) CYC 13.000 13.000 7,093.480 92,215.24 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 405.580 811.16 0734 LITTER REMOVAL - TRACT (14) CYC 9.000 9.000 114.520 1,030.68 0734 LITTER REMOVAL - TRACT (15) CYC 6.000 6.000 504.220 3,025.32 0734 LITTER REMOVAL - TRACT (16) CYC 8.000 8.000 1,325.520 10,604.16 0734 LITTER REMOVAL - TRACT (17) CYC 6.000 6.000 289.850 1,739.10 0 SUBTOTAL BID ITEMS $ 235,701.76 0 CONTRACT TOTAL ALL ITEMS $ 235,701.76 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2121231 MGR.NO. 064 PAGE 001 CONT 6238 SEC 91 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 623891001 HWY SH0288 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 242,006.76 REPORT DATE 09/12/2013 16.44.17 CONTRACTOR DAVID & IVORY MINISTRIES 12716 EST PERIOD MAR 01,2012 TO FEB 28,2013 EST NO 013 & FINAL ********************************************************************************************************************************** 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 - 623891001 6238-91-001 235,701.76 .00 235,701.76 .00 .00 235,701.76 235,701.76 .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 ********************************************************************************************************************************** 235,701.76 .00 235,701.76 .00 .00 235,701.76 235,701.76 .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 2121231 MGR.NO. 064 PAGE 001 CONT 6238 SEC 91 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 623891001 HWY SH0288 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 242,006.76 REPORT DATE 09/12/2013 16.44.17 CONTRACTOR DAVID & IVORY MINISTRIES 12716 EST PERIOD MAR 01,2012 TO FEB 28,2013 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-91-001 SUP - 623891001 12 SH0288 HARRIS -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 235,701.76