1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121231 MGR.NO. 058 PAGE 001 CONT 6249 SEC 85 JOB 001 RES ENGR GARCIA, JESSE PROJ SUP - 624985001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 465,446.88 REPORT DATE 08/12/2014 07.08.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO SEP 30,2013 EST NO 013 & FINAL RUCON, INC. 10168 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2012 TIME COMPUTED FROM OCT 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 09/30/13 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 29 1 30 1 0 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121231 MGR.NO. 058 PAGE 001 CONT 6249 SEC 85 JOB 001 RES ENGR GARCIA, JESSE PROJ SUP - 624985001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 465,446.88 REPORT DATE 08/12/2014 07.08.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO SEP 30,2013 EST NO 013 & FINAL RUCON, INC. 10168 DIST. 12 COUNTY HARRIS CONTROL 6249-85-001 PROJECT SUP - 624985001 HIGHWAY US0290 0LIMITS- VARIOUS HIGHWAYS IN WEST HARRIS CO. . 0TYPE OF WORK- LITTER PICKUP 0 0005 PREPARED BY JESUS R. GARCIA, JR., P.E. 0 0055 LITTER PICKUP NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL(SPOT) AC 150.000 0.000 13.000 .00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 13.000 13.000 355.410 4,620.33 0070 0734 LITTER REMOVAL - TRACT (2) CYC 13.000 13.000 96.490 1,254.37 0075 0734 LITTER REMOVAL - TRACT (3) CYC 26.000 25.000 376.730 9,418.25 0080 0734 LITTER REMOVAL - TRACT (4) CYC 26.000 26.000 628.530 16,341.78 0085 0734 LITTER REMOVAL - TRACT (5) CYC 26.000 26.000 320.940 8,344.44 0090 0734 LITTER REMOVAL - TRACT (6) CYC 26.000 26.000 320.940 8,344.44 0095 0734 LITTER REMOVAL - TRACT (7) CYC 52.000 51.000 2,129.580 108,608.58 0100 0734 LITTER REMOVAL - TRACT (8) CYC 52.000 51.000 1,418.800 72,358.80 0105 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 1,256.900 2,513.80 0110 0734 LITTER REMOVAL - TRACT (10) CYC 26.000 23.000 276.900 6,368.70 0115 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 4.000 2,072.300 8,289.20 0120 0734 LITTER REMOVAL - TRACT (12) CYC 13.000 13.000 176.930 2,300.09 0125 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 4.000 585.480 2,341.92 0130 0734 LITTER REMOVAL - TRACT (14) CYC 8.000 8.000 1,294.580 10,356.64 0135 0734 LITTER REMOVAL - TRACT (15) CYC 12.000 12.000 208.400 2,500.80 0140 0734 LITTER REMOVAL - TRACT (16) CYC 12.000 12.000 213.400 2,560.80 0145 0734 LITTER REMOVAL - TRACT (17) CYC 9.000 8.000 802.670 6,421.36 0150 0734 LITTER REMOVAL - TRACT (18) CYC 12.000 12.000 638.540 7,662.48 0155 0734 LITTER REMOVAL - TRACT (19) CYC 26.000 26.000 387.620 10,078.12 0160 0734 LITTER REMOVAL - TRACT (20) CYC 13.000 13.000 2,208.580 28,711.54 0165 0734 LITTER REMOVAL - TRACT (21) CYC 12.000 10.000 191.640 1,916.40 0170 0734 LITTER REMOVAL - TRACT (22) CYC 12.000 11.000 1,114.160 12,255.76 0175 0734 LITTER REMOVAL - TRACT (23) CYC 26.000 24.000 1,022.410 24,537.84 0180 0734 LITTER REMOVAL - TRACT (24) CYC 26.000 25.000 968.690 24,217.25 0185 0734 LITTER REMOVAL - TRACT (25) CYC 26.000 26.000 1,215.140 31,593.64 0190 0734 LITTER REMOVAL - TRACT (26) CYC 26.000 26.000 1,519.620 39,510.12 0 SUBTOTAL BID ITEMS $ 453,427.45 1 TOTAL AMOUNT WORK DONE LITTER PICKUP $ 453,427.45 0 TOTAL AMOUNT WORK DONE CONTROL 6249-85-001 $ 453,427.45 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121231 MGR.NO. 058 PAGE 001 CONT 6249 SEC 85 JOB 001 RES ENGR GARCIA, JESSE PROJ SUP - 624985001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 465,446.88 REPORT DATE 08/12/2014 07.08.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO SEP 30,2013 EST NO 013 & FINAL RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS CO. 0 . DATE WORK BEGAN OCT 1 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-85-001 SUP - 624985001 12 US0290 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 13.000 13.000 355.410 4,620.33 0734 LITTER REMOVAL - TRACT (2) CYC 13.000 13.000 96.490 1,254.37 0734 LITTER REMOVAL - TRACT (3) CYC 26.000 25.000 376.730 9,418.25 0734 LITTER REMOVAL - TRACT (4) CYC 26.000 26.000 628.530 16,341.78 0734 LITTER REMOVAL - TRACT (5) CYC 26.000 26.000 320.940 8,344.44 0734 LITTER REMOVAL - TRACT (6) CYC 26.000 26.000 320.940 8,344.44 0734 LITTER REMOVAL - TRACT (7) CYC 52.000 51.000 2,129.580 108,608.58 0734 LITTER REMOVAL - TRACT (8) CYC 52.000 51.000 1,418.800 72,358.80 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 1,256.900 2,513.80 0734 LITTER REMOVAL - TRACT (10) CYC 26.000 23.000 276.900 6,368.70 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 4.000 2,072.300 8,289.20 0734 LITTER REMOVAL - TRACT (12) CYC 13.000 13.000 176.930 2,300.09 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 4.000 585.480 2,341.92 0734 LITTER REMOVAL - TRACT (14) CYC 8.000 8.000 1,294.580 10,356.64 0734 LITTER REMOVAL - TRACT (15) CYC 12.000 12.000 208.400 2,500.80 0734 LITTER REMOVAL - TRACT (16) CYC 12.000 12.000 213.400 2,560.80 0734 LITTER REMOVAL - TRACT (17) CYC 9.000 8.000 802.670 6,421.36 0734 LITTER REMOVAL - TRACT (18) CYC 12.000 12.000 638.540 7,662.48 0734 LITTER REMOVAL - TRACT (19) CYC 26.000 26.000 387.620 10,078.12 0734 LITTER REMOVAL - TRACT (20) CYC 13.000 13.000 2,208.580 28,711.54 0734 LITTER REMOVAL - TRACT (21) CYC 12.000 10.000 191.640 1,916.40 0734 LITTER REMOVAL - TRACT (22) CYC 12.000 11.000 1,114.160 12,255.76 0734 LITTER REMOVAL - TRACT (23) CYC 26.000 24.000 1,022.410 24,537.84 0734 LITTER REMOVAL - TRACT (24) CYC 26.000 25.000 968.690 24,217.25 0734 LITTER REMOVAL - TRACT (25) CYC 26.000 26.000 1,215.140 31,593.64 10734 LITTER REMOVAL - TRACT (26) CYC 26.000 26.000 1,519.620 39,510.12 0 SUBTOTAL BID ITEMS $ 453,427.45 0 CONTRACT TOTAL ALL ITEMS $ 453,427.45 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121231 MGR.NO. 058 PAGE 001 CONT 6249 SEC 85 JOB 001 RES ENGR GARCIA, JESSE PROJ SUP - 624985001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 465,446.88 REPORT DATE 08/12/2014 07.08.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO SEP 30,2013 EST NO 013 & FINAL RUCON, INC. 10168 ********************************************************************************************************************************** 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 - 624985001 6249-85-001 453,427.45 .00 453,427.45 .00 .00 453,427.45 453,427.45 .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 ********************************************************************************************************************************** 453,427.45 .00 453,427.45 .00 .00 453,427.45 453,427.45 .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 9121231 MGR.NO. 058 PAGE 001 CONT 6249 SEC 85 JOB 001 RES ENGR GARCIA, JESSE PROJ SUP - 624985001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 465,446.88 REPORT DATE 08/12/2014 07.08.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO SEP 30,2013 EST NO 013 & FINAL RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-85-001 SUP - 624985001 12 US0290 HARRIS -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS CO. . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 453,427.45