1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8131234 MGR.NO. 058 PAGE 001 CONT 6263 SEC 81 JOB 001 RES ENGR GARCIA, JESSE PROJ SUP - 626381001 HWY IH0610 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 339,670.90 REPORT DATE 08/12/2014 07.09.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO MAY 31,2014 EST NO 010 & FINAL ON OUR OWN SERVICES, INC. 09648 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2013 TIME COMPUTED FROM SEP 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 = 365 242 242 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 05/31/14 3 1 DAYS CHARGED TO DATE = 273 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 ----- ----- ----- 273 273 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8131234 MGR.NO. 058 PAGE 001 CONT 6263 SEC 81 JOB 001 RES ENGR GARCIA, JESSE PROJ SUP - 626381001 HWY IH0610 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 339,670.90 REPORT DATE 08/12/2014 07.09.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO MAY 31,2014 EST NO 010 & FINAL ON OUR OWN SERVICES, INC. 09648 DIST. 12 COUNTY HARRIS CONTROL 6263-81-001 PROJECT SUP - 626381001 HIGHWAY IH0610 0LIMITS- VARIOUS ROADWAYS IN CENTRAL HOUSTON AREA . 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY BRETT MCLEOD, P.E. 0 0055 LITTER REMOVAL 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 AC 500.000 24.000 13.000 312.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 52.000 39.000 721.630 28,143.57 0070 0734 LITTER REMOVAL - TRACT (2) CYC 52.000 39.000 709.280 27,661.92 0075 0734 LITTER REMOVAL - TRACT (3) CYC 17.000 11.000 1,127.130 12,398.43 0080 0734 LITTER REMOVAL - TRACT (4) CYC 26.000 20.000 510.400 10,208.00 0085 0734 LITTER REMOVAL - TRACT (5) CYC 26.000 19.000 760.910 14,457.29 0090 0734 LITTER REMOVAL - TRACT (6) CYC 26.000 19.000 624.610 11,867.59 0095 0734 LITTER REMOVAL - TRACT (7) CYC 26.000 20.000 1,236.830 24,736.60 0100 0734 LITTER REMOVAL - TRACT (8) CYC 52.000 39.000 1,446.920 56,429.88 0105 0734 LITTER REMOVAL - TRACT (9) CYC 26.000 19.000 490.680 9,322.92 0110 0734 LITTER REMOVAL - TRACT (10) CYC 26.000 19.000 803.220 15,261.18 0115 0734 LITTER REMOVAL - TRACT (11) CYC 26.000 19.000 1,277.980 24,281.62 0120 0734 LITTER REMOVAL - TRACT (12) CYC 17.000 12.000 221.980 2,663.76 0125 0734 LITTER REMOVAL - TRACT (13) CYC 26.000 20.000 299.040 5,980.80 0130 0734 LITTER REMOVAL - TRACT (14) CYC 13.000 9.000 345.650 3,110.85 0 SUBTOTAL BID ITEMS $ 246,836.41 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 246,836.41 0 TOTAL AMOUNT WORK DONE CONTROL 6263-81-001 $ 246,836.41 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8131234 MGR.NO. 058 PAGE 001 CONT 6263 SEC 81 JOB 001 RES ENGR GARCIA, JESSE PROJ SUP - 626381001 HWY IH0610 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 339,670.90 REPORT DATE 08/12/2014 07.09.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO MAY 31,2014 EST NO 010 & FINAL ON OUR OWN SERVICES, INC. 09648 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN CENTRAL HOUSTON AREA 0 . DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 273 PERCENT COMPLETE 100.00 PERCENT TIME USED 74.70 DATE COMPLETED MAY 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6263-81-001 SUP - 626381001 12 IH0610 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 500.000 24.000 13.000 312.00 0734 LITTER REMOVAL - TRACT (1) CYC 52.000 39.000 721.630 28,143.57 0734 LITTER REMOVAL - TRACT (2) CYC 52.000 39.000 709.280 27,661.92 0734 LITTER REMOVAL - TRACT (3) CYC 17.000 11.000 1,127.130 12,398.43 0734 LITTER REMOVAL - TRACT (4) CYC 26.000 20.000 510.400 10,208.00 0734 LITTER REMOVAL - TRACT (5) CYC 26.000 19.000 760.910 14,457.29 0734 LITTER REMOVAL - TRACT (6) CYC 26.000 19.000 624.610 11,867.59 0734 LITTER REMOVAL - TRACT (7) CYC 26.000 20.000 1,236.830 24,736.60 0734 LITTER REMOVAL - TRACT (8) CYC 52.000 39.000 1,446.920 56,429.88 0734 LITTER REMOVAL - TRACT (9) CYC 26.000 19.000 490.680 9,322.92 0734 LITTER REMOVAL - TRACT (10) CYC 26.000 19.000 803.220 15,261.18 0734 LITTER REMOVAL - TRACT (11) CYC 26.000 19.000 1,277.980 24,281.62 0734 LITTER REMOVAL - TRACT (12) CYC 17.000 12.000 221.980 2,663.76 0734 LITTER REMOVAL - TRACT (13) CYC 26.000 20.000 299.040 5,980.80 0734 LITTER REMOVAL - TRACT (14) CYC 13.000 9.000 345.650 3,110.85 0 SUBTOTAL BID ITEMS $ 246,836.41 0 CONTRACT TOTAL ALL ITEMS $ 246,836.41 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8131234 MGR.NO. 058 PAGE 001 CONT 6263 SEC 81 JOB 001 RES ENGR GARCIA, JESSE PROJ SUP - 626381001 HWY IH0610 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 339,670.90 REPORT DATE 08/12/2014 07.09.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO MAY 31,2014 EST NO 010 & 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 - 626381001 6263-81-001 246,836.41 .00 246,836.41 .00 .00 246,836.41 246,836.41 .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 ********************************************************************************************************************************** 246,836.41 .00 246,836.41 .00 .00 246,836.41 246,836.41 .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 8131234 MGR.NO. 058 PAGE 001 CONT 6263 SEC 81 JOB 001 RES ENGR GARCIA, JESSE PROJ SUP - 626381001 HWY IH0610 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 339,670.90 REPORT DATE 08/12/2014 07.09.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO MAY 31,2014 EST NO 010 & FINAL ON OUR OWN SERVICES, INC. 09648 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6263-81-001 SUP - 626381001 12 IH0610 HARRIS -LIMITS - VARIOUS ROADWAYS IN CENTRAL HOUSTON AREA . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 246,836.41