1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7131131 MGR.NO. PAGE 001 CONT 6261 SEC 01 JOB 001 RES ENGR COLTER, GERALD PROJ SUP - 626101001 HWY US0287 1123 E. LOOP 304 CROCKET CNTY HOUSTON DIST 11 CONTRACT PRICE $ 79,360.04 REPORT DATE 08/11/2014 08.05.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO MAY 30,2014 EST NO 011 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2013 TIME COMPUTED FROM AUG 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 = 190 273 53 220 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 14 1 1 TOTAL DAYS ALLOWED = 190 2 1 TIME SUSPENDED DATE WORK COMPLETED 05/30/14 3 1 SATURDAY DAYS CHARGED TO DATE = 59 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 0 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 16 1 TIME SUSPENDED ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 TIME SUSPENDED 20 1 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 SATURDAY 25 1 SUNDAY 26 1 HOLIDAY 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 303 59 244 4 SATURDAY 4 SUNDAY 1 HOLIDAY 14 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7131131 MGR.NO. PAGE 001 CONT 6261 SEC 01 JOB 001 RES ENGR COLTER, GERALD PROJ SUP - 626101001 HWY US0287 1123 E. LOOP 304 CROCKET CNTY HOUSTON DIST 11 CONTRACT PRICE $ 79,360.04 REPORT DATE 08/11/2014 08.05.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO MAY 30,2014 EST NO 011 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY HOUSTON CONTROL 6261-01-001 PROJECT SUP - 626101001 HIGHWAY US0287 0LIMITS- US 287 AND VARIOUS ROADWAYS IN HOUSTON COUNTY 0TYPE OF WORK- LITTER PICKUP 0 0050 ALL ITEMS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0734 LITTER REMOVAL(SPOT) AC 50.000 10.000 13.000 130.00 0060 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 3.000 1,361.100 4,083.30 0065 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 4.000 1,023.750 4,095.00 0070 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 2.000 1,520.640 3,041.28 0075 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 1.000 1,381.760 1,381.76 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 1.000 744.800 744.80 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 1.000 367.400 367.40 0090 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 1.000 1,141.800 1,141.80 0095 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 1.000 741.340 741.34 0100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 1.000 539.000 539.00 0105 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 0.000 228.600 .00 0110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 1.000 1,238.800 1,238.80 0115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 1.000 106.260 106.26 0120 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 2.000 2,197.000 4,394.00 0125 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 4.000 1,022.450 4,089.80 0130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 1.000 1,672.000 1,672.00 0135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 788.590 1,577.18 0140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 1,219.890 2,439.78 0145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 169.440 338.88 0150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 3,023.580 6,047.16 0155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 205.000 410.00 0160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 339.560 339.56 0165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 369.180 738.36 0170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 3.000 230.310 690.93 0175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 1.000 226.560 226.56 0180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 1.000 136.200 136.20 0185 0734 LITTER REMOVAL - TRACT (26) CYC 4.000 2.000 217.200 434.40 0190 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 1.000 184.320 184.32 0195 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 1.000 107.800 107.80 0200 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 1.000 372.400 372.40 0205 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 1.000 256.800 256.80 1 0210 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 1.000 126.280 126.28 0215 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 1.000 307.260 307.26 0220 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 1.000 468.140 468.14 0225 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 1.000 261.630 261.63 0 SUBTOTAL BID ITEMS $ 43,230.18 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 43,230.18 0 TOTAL AMOUNT WORK DONE CONTROL 6261-01-001 $ 43,230.18 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7131131 MGR.NO. PAGE 001 CONT 6261 SEC 01 JOB 001 RES ENGR COLTER, GERALD PROJ SUP - 626101001 HWY US0287 1123 E. LOOP 304 CROCKET CNTY HOUSTON DIST 11 CONTRACT PRICE $ 79,360.04 REPORT DATE 08/11/2014 08.05.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO MAY 30,2014 EST NO 011 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 287 AND VARIOUS ROADWAYS 0 IN HOUSTON COUNTY DATE WORK BEGAN AUG 1 , 2013 WORKING DAYS USED 59 PERCENT COMPLETE 100.00 PERCENT TIME USED 31.00 DATE COMPLETED MAY 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6261-01-001 SUP - 626101001 11 US0287 HOUSTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 50.000 10.000 13.000 130.00 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 3.000 1,361.100 4,083.30 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 4.000 1,023.750 4,095.00 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 2.000 1,520.640 3,041.28 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 1.000 1,381.760 1,381.76 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 1.000 744.800 744.80 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 1.000 367.400 367.40 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 1.000 1,141.800 1,141.80 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 1.000 741.340 741.34 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 1.000 539.000 539.00 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 1.000 1,238.800 1,238.80 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 1.000 106.260 106.26 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 2.000 2,197.000 4,394.00 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 4.000 1,022.450 4,089.80 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 1.000 1,672.000 1,672.00 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 788.590 1,577.18 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 1,219.890 2,439.78 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 169.440 338.88 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 3,023.580 6,047.16 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 205.000 410.00 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 339.560 339.56 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 369.180 738.36 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 3.000 230.310 690.93 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 1.000 226.560 226.56 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 1.000 136.200 136.20 10734 LITTER REMOVAL - TRACT (26) CYC 4.000 2.000 217.200 434.40 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 1.000 184.320 184.32 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 1.000 107.800 107.80 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 1.000 372.400 372.40 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 1.000 256.800 256.80 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 1.000 126.280 126.28 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 1.000 307.260 307.26 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 1.000 468.140 468.14 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 1.000 261.630 261.63 0 SUBTOTAL BID ITEMS $ 43,230.18 0 CONTRACT TOTAL ALL ITEMS $ 43,230.18 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7131131 MGR.NO. PAGE 001 CONT 6261 SEC 01 JOB 001 RES ENGR COLTER, GERALD PROJ SUP - 626101001 HWY US0287 1123 E. LOOP 304 CROCKET CNTY HOUSTON DIST 11 CONTRACT PRICE $ 79,360.04 REPORT DATE 08/11/2014 08.05.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO MAY 30,2014 EST NO 011 & FINAL BURKE CENTER 08985 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 114 SUP - 626101001 6261-01-001 43,230.18 .00 43,230.18 .00 .00 43,230.18 42,843.54 386.64 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 43,230.18 .00 43,230.18 .00 .00 43,230.18 42,843.54 386.64 ---------------------------------------------------------------------------------------------------------------------------------- 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 7131131 MGR.NO. PAGE 001 CONT 6261 SEC 01 JOB 001 RES ENGR COLTER, GERALD PROJ SUP - 626101001 HWY US0287 1123 E. LOOP 304 CROCKET CNTY HOUSTON DIST 11 CONTRACT PRICE $ 79,360.04 REPORT DATE 08/11/2014 08.05.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO MAY 30,2014 EST NO 011 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6261-01-001 SUP - 626101001 11 US0287 HOUSTON -LIMITS - US 287 AND VARIOUS ROADWAYS IN HOUSTON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 1.000 169.440 169.44 185 0734 LITTER REMOVAL - TRACT (26) CYC 4.000 1.000 217.200 217.20 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 386.64 0 TOTAL AMOUNT WORK DONE TO DATE - $ 43,230.18