1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3121230 MGR.NO. 770 PAGE 001 CONT 6242 SEC 13 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 624213001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 58,908.04 REPORT DATE 05/08/2014 16.55.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO MAY 31,2013 EST NO 015 & FINAL ON OUR OWN SERVICES, INC. 09648 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2012 TIME COMPUTED FROM APR 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 = 365 395 395 0 BROUGHT FORWARD ADDL DAYS GRANTED = 61 MAY 13 1 1 TOTAL DAYS ALLOWED = 426 2 1 DATE WORK COMPLETED 05/31/13 3 1 DAYS CHARGED TO DATE = 426 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 ----- ----- ----- 426 426 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3121230 MGR.NO. 770 PAGE 001 CONT 6242 SEC 13 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 624213001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 58,908.04 REPORT DATE 05/08/2014 16.55.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO MAY 31,2013 EST NO 015 & FINAL ON OUR OWN SERVICES, INC. 09648 DIST. 12 COUNTY HARRIS CONTROL 6242-13-001 PROJECT SUP - 624213001 HIGHWAY IH0010 0LIMITS- 7600 AND 7721 WASHINGTON AVE 6810 OLD KATY ROAD 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0050 LANDSCAPE MAINTENANCE 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 1.950 .00 0080 0192 PLANT MATERIAL (3-GAL) EA 48.000 0.000 9.480 .00 0085 0192 PLANT MATERIAL (15-GAL) EA 18.000 18.000 85.000 1,530.00 0090 0192 PLANT MATERIAL (30-GAL) EA 4.000 4.000 195.000 780.00 0095 1004 LANDSCAPE MAINTENANCE MO 12.000 13.750 2,250.000 30,937.50 0095 1004 ADJ EST QUANTITY TO DATE 14.000 0100 1004 FLOWER BED MAINTENANCE CYC 43.000 41.000 225.000 9,225.00 0100 1004 ADJ EST QUANTITY TO DATE 51.000 0105 1004 LEAF RAKING CYC 3.000 1.000 600.000 600.00 0110 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 1.000 1.000 1,800.000 1,800.00 0115 1004 MULCHING CYC 1.000 1.000 1,400.000 1,400.00 0120 1004 FERTILIZATION CYC 2.000 0.000 2,000.000 .00 0125 1004 PESTICIDE,FUNGICIDE,AND HERBICIDE CYC 2.000 2.000 2,000.000 4,000.00 0130 1004 IRRIGATION SYSTEM MAINTENANCE CYC 12.000 8.000 500.000 4,000.00 0130 1004 ADJ EST QUANTITY TO DATE 14.000 0136 9000*STRIPING/GRAPHICS 7600 WASHINGTON AVE LS 1.000 1.000 7,459.100 7,459.10 0137 9000*STRIPING/GRAPHICS 7721 WASHINGTON AVE LS 1.000 1.000 10,536.900 10,536.90 0138 9000*STRIPING/GRAPHICS 6810 OLD KATY RD LS 1.000 1.000 1,866.450 1,866.45 0 SUBTOTAL BID ITEMS $ 74,134.95 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 74,134.95 1 TOTAL AMOUNT WORK DONE CONTROL 6242-13-001 $ 74,134.95 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3121230 MGR.NO. 770 PAGE 001 CONT 6242 SEC 13 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 624213001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 58,908.04 REPORT DATE 05/08/2014 16.55.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO MAY 31,2013 EST NO 015 & FINAL ON OUR OWN SERVICES, INC. 09648 0*********************************************************************************************************************************** -LIMITS - 7600 AND 7721 WASHINGTON AVE 0 6810 OLD KATY ROAD DATE WORK BEGAN APR 1 , 2012 WORKING DAYS USED 426 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-13-001 SUP - 624213001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0192 PLANT MATERIAL (15-GAL) EA 18.000 18.000 85.000 1,530.00 0192 PLANT MATERIAL (30-GAL) EA 4.000 4.000 195.000 780.00 1004 LANDSCAPE MAINTENANCE MO 12.000 13.750 2,250.000 30,937.50 1004 ADJ EST QUANTITY TO DATE 14.000 1004 FLOWER BED MAINTENANCE CYC 43.000 41.000 225.000 9,225.00 1004 ADJ EST QUANTITY TO DATE 51.000 1004 LEAF RAKING CYC 3.000 1.000 600.000 600.00 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 1.000 1.000 1,800.000 1,800.00 1004 MULCHING CYC 1.000 1.000 1,400.000 1,400.00 1004 PESTICIDE,FUNGICIDE,AND HERBICIDE CYC 2.000 2.000 2,000.000 4,000.00 1004 IRRIGATION SYSTEM MAINTENANCE CYC 12.000 8.000 500.000 4,000.00 1004* ADJ EST QUANTITY TO DATE 14.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* STRIPING/GRAPHICS 7600 WASHINGTON AVE LS 1.000 1.000 7,459.100 7,459.10 9000* STRIPING/GRAPHICS 7721 WASHINGTON AVE LS 1.000 1.000 10,536.900 10,536.90 9000* STRIPING/GRAPHICS 6810 OLD KATY RD LS 1.000 1.000 1,866.450 1,866.45 1 SUBTOTAL BID ITEMS $ 74,134.95 0 CONTRACT TOTAL ALL ITEMS $ 74,134.95 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3121230 MGR.NO. 770 PAGE 001 CONT 6242 SEC 13 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 624213001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 58,908.04 REPORT DATE 05/08/2014 16.55.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO MAY 31,2013 EST NO 015 & 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 - 624213001 6242-13-001 74,134.95 .00 74,134.95 .00 .00 74,134.95 74,134.95 .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 ********************************************************************************************************************************** 74,134.95 .00 74,134.95 .00 .00 74,134.95 74,134.95 .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 3121230 MGR.NO. 770 PAGE 001 CONT 6242 SEC 13 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 624213001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 58,908.04 REPORT DATE 05/08/2014 16.55.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO MAY 31,2013 EST NO 015 & FINAL ON OUR OWN SERVICES, INC. 09648 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-13-001 SUP - 624213001 12 IH0010 HARRIS -LIMITS - 7600 AND 7721 WASHINGTON AVE 6810 OLD KATY ROAD - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 74,134.95