1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5131233 MGR.NO. PAGE 001 CONT 6257 SEC 02 JOB 001 RES ENGR HUNT, JAMES V. PROJ SUP - 625702001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,554,621.60 REPORT DATE 07/16/2014 14.01.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 ON OUR OWN SERVICES, INC. 09648 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2013 TIME COMPUTED FROM JUN 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 = 730 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 395 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 ----- ----- ----- 395 395 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5131233 MGR.NO. PAGE 001 CONT 6257 SEC 02 JOB 001 RES ENGR HUNT, JAMES V. PROJ SUP - 625702001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,554,621.60 REPORT DATE 07/16/2014 14.01.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 ON OUR OWN SERVICES, INC. 09648 DIST. 12 COUNTY HARRIS CONTROL 6257-02-001 PROJECT SUP - 625702001 HIGHWAY IH0010 0LIMITS- 7600 WASHINGTON AVE 6810 OLD KATY ROAD 0TYPE OF WORK- BLDG & GROUNDS MAINT, OPERATION & REPAIR 0 0050 BLDG & GRNDS TOTAL MNT, OPER & REP 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 7639 TOTAL MAINT, OPER & REP(7600 WASH AVE) MO 24.000 13.000 42,104.330 547,356.29 0080 7639 TOTAL MAINT, OPER & REP(7721 WASH AVE) MO 24.000 13.000 16,193.980 210,521.74 0085 7639 TOTAL MAINT, OPER & REP(6810 OLD KATY) MO 24.000 13.000 6,477.590 84,208.67 0090 9608*UNIQUE CHANGE ORDER ITEM 1 DOL 1.000 1.000 3,016.800 3,016.80 0095 9608*UNIQUE CHANGE ORDER ITEM 2 DOL 1.000 1.000 1,855.000 1,855.00 0 SUBTOTAL BID ITEMS $ 846,958.50 0 TOTAL AMOUNT WORK DONE BLDG & GRNDS TOTAL MNT, OPER & REP $ 846,958.50 0 TOTAL AMOUNT WORK DONE CONTROL 6257-02-001 $ 846,958.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5131233 MGR.NO. PAGE 001 CONT 6257 SEC 02 JOB 001 RES ENGR HUNT, JAMES V. PROJ SUP - 625702001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,554,621.60 REPORT DATE 07/16/2014 14.01.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 ON OUR OWN SERVICES, INC. 09648 0*********************************************************************************************************************************** -LIMITS - 7600 WASHINGTON AVE 0 6810 OLD KATY ROAD DATE WORK BEGAN JUN 1 , 2013 WORKING DAYS USED 395 PERCENT COMPLETE 54.48 PERCENT TIME USED 54.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6257-02-001 SUP - 625702001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7639 TOTAL MAINT, OPER & REP(7600 WASH AVE) MO 24.000 13.000 42,104.330 547,356.29 7639 TOTAL MAINT, OPER & REP(7721 WASH AVE) MO 24.000 13.000 16,193.980 210,521.74 7639 TOTAL MAINT, OPER & REP(6810 OLD KATY) MO 24.000 13.000 6,477.590 84,208.67 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09608* UNIQUE CHANGE ORDER ITEM 1 DOL 1.000 1.000 3,016.800 3,016.80 9608* UNIQUE CHANGE ORDER ITEM 2 DOL 1.000 1.000 1,855.000 1,855.00 0 SUBTOTAL BID ITEMS $ 846,958.50 0 CONTRACT TOTAL ALL ITEMS $ 846,958.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5131233 MGR.NO. PAGE 001 CONT 6257 SEC 02 JOB 001 RES ENGR HUNT, JAMES V. PROJ SUP - 625702001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,554,621.60 REPORT DATE 07/16/2014 14.01.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 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 - 625702001 6257-02-001 846,958.50 .00 846,958.50 .00 .00 846,958.50 777,310.80 69,647.70 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 846,958.50 .00 846,958.50 .00 .00 846,958.50 777,310.80 69,647.70 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5131233 MGR.NO. PAGE 001 CONT 6257 SEC 02 JOB 001 RES ENGR HUNT, JAMES V. PROJ SUP - 625702001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,554,621.60 REPORT DATE 07/16/2014 14.01.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 ON OUR OWN SERVICES, INC. 09648 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6257-02-001 SUP - 625702001 12 IH0010 HARRIS -LIMITS - 7600 WASHINGTON AVE 6810 OLD KATY ROAD LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7639 TOTAL MAINT, OPER & REP(7600 MO 24.000 1.000 42,104.330 42,104.33 WASH AVE) 80 7639 TOTAL MAINT, OPER & REP(7721 MO 24.000 1.000 16,193.980 16,193.98 WASH AVE) 85 7639 TOTAL MAINT, OPER & REP(6810 MO 24.000 1.000 6,477.590 6,477.59 OLD KATY) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 90 9608* UNIQUE CHANGE ORDER ITEM 1 DOL 0.000 1.000 3,016.800 3,016.80 95 9608* UNIQUE CHANGE ORDER ITEM 2 DOL 0.000 1.000 1,855.000 1,855.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 69,647.70 0 TOTAL AMOUNT WORK DONE TO DATE - $ 846,958.50