1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12121233 MGR.NO. 770 PAGE 001 CONT 6248 SEC 93 JOB 001 RES ENGR HUNT, JIM PROJ SUP - 624893001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 115,190.04 REPORT DATE 01/21/2014 17.17.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2013 TO OCT 23,2013 EST NO 011 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 01, 2013 TIME COMPUTED FROM JAN 01, 2013 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 = 365 273 243 30 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 AWAITING TERM AGREEMENT FROM PROVIDER TOTAL DAYS ALLOWED = 365 2 1 AWAITING TERM AGREEMENT FROM PROVIDER DATE WORK COMPLETED 10/23/13 3 1 AWAITING TERM AGREEMENT FROM PROVIDER DAYS CHARGED TO DATE = 243 4 1 AWAITING TERM AGREEMENT FROM PROVIDER ASSESSED LIQ DAMAGES = 0 5 1 AWAITING TERM AGREEMENT FROM PROVIDER LIQ DAMAGE RATE $ 0 6 1 AWAITING TERM AGREEMENT FROM PROVIDER 7 1 AWAITING TERM AGREEMENT FROM PROVIDER LIQUIDATED DAMAGES 8 1 AWAITING TERM AGREEMENT FROM PROVIDER 0 DAYS AT $ 0 PER DAY 9 1 AWAITING TERM AGREEMENT FROM PROVIDER TOTAL = $ .00 10 1 AWAITING TERM AGREEMENT FROM PROVIDER 11 1 AWAITING TERM AGREEMENT FROM PROVIDER CERTIFIED AS CORRECT AND 12 1 AWAITING TERM AGREEMENT FROM PROVIDER ONE COPY HAS BEEN GIVEN 13 1 AWAITING TERM AGREEMENT FROM PROVIDER TO THE CONTRACTOR 14 1 AWAITING TERM AGREEMENT FROM PROVIDER 15 1 AWAITING TERM AGREEMENT FROM PROVIDER 16 1 AWAITING TERM AGREEMENT FROM PROVIDER ---------------------------- 17 1 AWAITING TERM AGREEMENT FROM PROVIDER AREA/PROJECT ENGINEER 18 1 AWAITING TERM AGREEMENT FROM PROVIDER 19 1 AWAITING TERM AGREEMENT FROM PROVIDER 20 1 AWAITING TERM AGREEMENT FROM PROVIDER 21 1 AWAITING TERM AGREEMENT FROM PROVIDER 22 1 AWAITING TERM AGREEMENT FROM PROVIDER 23 1 CONTRACT TERMINATED - - - ----- ----- ----- 296 243 53 0 SATURDAY 0 SUNDAY 0 HOLIDAY 22 AWAITING TERM AGREEMENT FROM PROVIDER 1 CONTRACT TERMINATED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12121233 MGR.NO. 770 PAGE 001 CONT 6248 SEC 93 JOB 001 RES ENGR HUNT, JIM PROJ SUP - 624893001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 115,190.04 REPORT DATE 01/21/2014 17.17.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2013 TO OCT 23,2013 EST NO 011 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 12 COUNTY GALVESTON CONTROL 6248-93-001 PROJECT SUP - 624893001 HIGHWAY SH0087 0LIMITS- GALVESTON-PORT BOLIVAR FERRY OPERATION GALVESTON-PORT BOLIVAR FERRY OPERATION 0TYPE OF WORK- JANITORIAL MAINTENACE 0 0005 KIARA MARQUISE 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 8.000 9,225.410 73,803.28 0065 7128 STRIPPING AND WAXING CYC 4.000 1.000 978.760 978.76 0070 7128 CERAMIC TILE SCRUBBING CYC 2.000 1.000 285.040 285.04 0 SUBTOTAL BID ITEMS $ 75,067.08 0 0075 CONTRACT WAS TERMINATED 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 75,067.08 0 TOTAL AMOUNT WORK DONE CONTROL 6248-93-001 $ 75,067.08 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12121233 MGR.NO. 770 PAGE 001 CONT 6248 SEC 93 JOB 001 RES ENGR HUNT, JIM PROJ SUP - 624893001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 115,190.04 REPORT DATE 01/21/2014 17.17.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2013 TO OCT 23,2013 EST NO 011 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - GALVESTON-PORT BOLIVAR FERRY OPERATION 0 GALVESTON-PORT BOLIVAR FERRY OPERATION DATE WORK BEGAN JAN 1 , 2013 WORKING DAYS USED 243 PERCENT COMPLETE 100.00 PERCENT TIME USED 66.50 DATE COMPLETED OCT 23 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-93-001 SUP - 624893001 12 SH0087 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7128 JANITORIAL MAINTENANCE MO 12.000 8.000 9,225.410 73,803.28 7128 STRIPPING AND WAXING CYC 4.000 1.000 978.760 978.76 7128 CERAMIC TILE SCRUBBING CYC 2.000 1.000 285.040 285.04 0 SUBTOTAL BID ITEMS $ 75,067.08 0 CONTRACT TOTAL ALL ITEMS $ 75,067.08 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12121233 MGR.NO. 770 PAGE 001 CONT 6248 SEC 93 JOB 001 RES ENGR HUNT, JIM PROJ SUP - 624893001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 115,190.04 REPORT DATE 01/21/2014 17.17.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2013 TO OCT 23,2013 EST NO 011 & 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 - 624893001 6248-93-001 75,067.08 .00 75,067.08 .00 .00 75,067.08 75,067.08 .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 ********************************************************************************************************************************** 75,067.08 .00 75,067.08 .00 .00 75,067.08 75,067.08 .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 12121233 MGR.NO. 770 PAGE 001 CONT 6248 SEC 93 JOB 001 RES ENGR HUNT, JIM PROJ SUP - 624893001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 115,190.04 REPORT DATE 01/21/2014 17.17.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 01,2013 TO OCT 23,2013 EST NO 011 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-93-001 SUP - 624893001 12 SH0087 GALVESTON -LIMITS - GALVESTON-PORT BOLIVAR FERRY OPERATION GALVESTON-PORT BOLIVAR FERRY OPERATION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 75,067.08