1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6131138 MGR.NO. 053 PAGE 001 CONT 6261 SEC 47 JOB 001 RES ENGR COLTER, GERALD PROJ SUP - 626147001 HWY US0287 1123 EAST LOOP 304 CROCKE CNTY HOUSTON DIST 11 CONTRACT PRICE $ 51,223.05 REPORT DATE 07/07/2014 15.33.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 30,2014 EST NO 013 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2013 TIME COMPUTED FROM JUL 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 = 150 335 111 224 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 HOLIDAY TOTAL DAYS ALLOWED = 150 2 1 DATE WORK COMPLETED 06/30/14 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 124 4 1 ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 0 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 19 1 TIME SUSPENDED 20 1 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 TIME SUSPENDED 25 1 26 1 TIME SUSPENDED 27 1 28 1 SATURDAY 29 1 SUNDAY 30 1 WORK COMPLETED 1 DAY CHARGED 0 ----- ----- ----- 365 124 241 4 SATURDAY 4 SUNDAY 1 HOLIDAY 8 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6131138 MGR.NO. 053 PAGE 001 CONT 6261 SEC 47 JOB 001 RES ENGR COLTER, GERALD PROJ SUP - 626147001 HWY US0287 1123 EAST LOOP 304 CROCKE CNTY HOUSTON DIST 11 CONTRACT PRICE $ 51,223.05 REPORT DATE 07/07/2014 15.33.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 30,2014 EST NO 013 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY HOUSTON CONTROL 6261-47-001 PROJECT SUP - 626147001 HIGHWAY US0287 0LIMITS- VARIOUS IN HOUSTON COUNTY 0TYPE OF WORK- PICNIC/GROUNDS MAINT - HOUSTON COUNTY 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 - TRACT (1) CYC 120.000 0.000 78.750 .00 0055 0734 ADJ EST QUANTITY TO DATE 0.000 0060 0734 LITTER REMOVAL - TRACT (2) CYC 120.000 0.000 70.140 .00 0060 0734 ADJ EST QUANTITY TO DATE 0.000 0065 0734 LITTER REMOVAL - TRACT (3) CYC 55.000 0.000 202.130 .00 0065 0734 ADJ EST QUANTITY TO DATE 0.000 0070 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 20.000 0.000 183.750 .00 0070 0745 ADJ EST QUANTITY TO DATE 0.000 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 20.000 0.000 294.530 .00 0075 0745 ADJ EST QUANTITY TO DATE 0.000 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 32.000 0.000 168.000 .00 0080 0745 ADJ EST QUANTITY TO DATE 0.000 0085 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 30.000 0.000 236.250 .00 0085 0745 ADJ EST QUANTITY TO DATE 0.000 0090 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 2.000 0.000 105.000 .00 0090 0745 ADJ EST QUANTITY TO DATE 0.000 0095 9001*REM/DISP OF LITTER - PICNIC AREAS CYC 240.000 234.000 39.380 9,214.92 0100 9001*P/UP LITTER & CLEAN FIXT - PICNIC AREAS CYC 240.000 234.000 35.070 8,206.38 0105 9001*PAINTING TABLES - PICNIC AREAS CYC 4.000 2.000 52.500 105.00 0110 9001*MOWING - PICNIC AREAS CYC 40.000 25.000 91.880 2,297.00 0115 9001*REM/DISP OF LIT - HIST MRKS (13 LOCAT) CYC 715.000 663.000 15.540 10,303.02 1 0120 9001*MOWING - HISTORICAL MRKS (13 LOCATIONS) CYC 260.000 91.000 22.660 2,062.06 0125 9001*GROUND MAINTNENACE - HOUSTON YARD CYC 32.000 16.000 168.000 2,688.00 0130 9001*MOWING - INTERSECTION SH7 & SH21 CYC 30.000 4.000 236.250 945.00 0 SUBTOTAL BID ITEMS $ 35,821.38 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 35,821.38 0 TOTAL AMOUNT WORK DONE CONTROL 6261-47-001 $ 35,821.38 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6131138 MGR.NO. 053 PAGE 001 CONT 6261 SEC 47 JOB 001 RES ENGR COLTER, GERALD PROJ SUP - 626147001 HWY US0287 1123 EAST LOOP 304 CROCKE CNTY HOUSTON DIST 11 CONTRACT PRICE $ 51,223.05 REPORT DATE 07/07/2014 15.33.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 30,2014 EST NO 013 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - VARIOUS IN 0 HOUSTON COUNTY DATE WORK BEGAN JUL 1 , 2013 WORKING DAYS USED 124 PERCENT COMPLETE 100.00 PERCENT TIME USED 82.60 DATE COMPLETED JUN 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6261-47-001 SUP - 626147001 11 US0287 HOUSTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* REM/DISP OF LITTER - PICNIC AREAS CYC 240.000 234.000 39.380 9,214.92 9001* P/UP LITTER & CLEAN FIXT - PICNIC AREAS CYC 240.000 234.000 35.070 8,206.38 9001* PAINTING TABLES - PICNIC AREAS CYC 4.000 2.000 52.500 105.00 9001* MOWING - PICNIC AREAS CYC 40.000 25.000 91.880 2,297.00 9001* REM/DISP OF LIT - HIST MRKS (13 LOCAT) CYC 715.000 663.000 15.540 10,303.02 9001* MOWING - HISTORICAL MRKS (13 LOCATIONS) CYC 260.000 91.000 22.660 2,062.06 9001* GROUND MAINTNENACE - HOUSTON YARD CYC 32.000 16.000 168.000 2,688.00 9001* MOWING - INTERSECTION SH7 & SH21 CYC 30.000 4.000 236.250 945.00 0 SUBTOTAL BID ITEMS $ 35,821.38 0 CONTRACT TOTAL ALL ITEMS $ 35,821.38 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6131138 MGR.NO. 053 PAGE 001 CONT 6261 SEC 47 JOB 001 RES ENGR COLTER, GERALD PROJ SUP - 626147001 HWY US0287 1123 EAST LOOP 304 CROCKE CNTY HOUSTON DIST 11 CONTRACT PRICE $ 51,223.05 REPORT DATE 07/07/2014 15.34.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 30,2014 EST NO 013 & 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 - 626147001 6261-47-001 35,821.38 .00 35,821.38 .00 .00 35,821.38 31,275.67 4,545.71 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 35,821.38 .00 35,821.38 .00 .00 35,821.38 31,275.67 4,545.71 ---------------------------------------------------------------------------------------------------------------------------------- 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 6131138 MGR.NO. 053 PAGE 001 CONT 6261 SEC 47 JOB 001 RES ENGR COLTER, GERALD PROJ SUP - 626147001 HWY US0287 1123 EAST LOOP 304 CROCKE CNTY HOUSTON DIST 11 CONTRACT PRICE $ 51,223.05 REPORT DATE 07/07/2014 15.34.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 30,2014 EST NO 013 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6261-47-001 SUP - 626147001 11 US0287 HOUSTON -LIMITS - VARIOUS IN HOUSTON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 95 9001* REM/DISP OF LITTER - PICNIC CYC 0.000 26.000 39.380 1,023.88 AREAS 100 9001* P/UP LITTER & CLEAN FIXT - CYC 0.000 26.000 35.070 911.82 PICNIC AREAS 105 9001* PAINTING TABLES - PICNIC CYC 0.000 2.000 52.500 105.00 AREAS 110 9001* MOWING - PICNIC AREAS CYC 0.000 4.000 91.880 367.52 115 9001* REM/DISP OF LIT - HIST MRKS CYC 0.000 52.000 15.540 808.08 (13 LOCAT) 120 9001* MOWING - HISTORICAL MRKS (13 CYC 0.000 26.000 22.660 589.16 LOCATIONS) 125 9001* GROUND MAINTNENACE - HOUSTON CYC 0.000 3.000 168.000 504.00 YARD 130 9001* MOWING - INTERSECTION SH7 & CYC 0.000 1.000 236.250 236.25 SH21 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,545.71 0 TOTAL AMOUNT WORK DONE TO DATE - $ 35,821.38