1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8131135 MGR.NO. 053 PAGE 001 CONT 6263 SEC 41 JOB 001 RES ENGR LOWE, MISSY PROJ SUP - 626341001 HWY LP0304 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 11,232.00 REPORT DATE 09/10/2014 08.34.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2014 TO AUG 29,2014 EST NO 012 BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- 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 = 250 303 87 216 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 14 1 1 TOTAL DAYS ALLOWED = 250 2 1 SATURDAY DATE WORK COMPLETED 08/29/14 3 1 SUNDAY DAYS CHARGED TO DATE = 104 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 TIME SUSPENDED 26 1 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 WORK COMPLETED & COMPLETED 1 DAY CHARGE - ----- ----- ----- 332 96 236 4 SATURDAY 4 SUNDAY 0 HOLIDAY 12 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8131135 MGR.NO. 053 PAGE 001 CONT 6263 SEC 41 JOB 001 RES ENGR LOWE, MISSY PROJ SUP - 626341001 HWY LP0304 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 11,232.00 REPORT DATE 09/10/2014 08.34.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2014 TO AUG 29,2014 EST NO 012 BURKE CENTER 08985 DIST. 11 COUNTY HOUSTON CONTROL 6263-41-001 PROJECT SUP - 626341001 HIGHWAY LP0304 0LIMITS- LP 304 AT HOUSTON_CO MAINTENANCE OFFICE 0TYPE OF WORK- JANITORIAL MAINTENANCE 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 7013 JANITORIAL MAINTENANCE MO 12.000 12.000 860.000 10,320.00 0060 7013 STRIPPING & WAXING CYC 1.000 0.000 912.000 .00 0 SUBTOTAL BID ITEMS $ 10,320.00 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 10,320.00 0 TOTAL AMOUNT WORK DONE CONTROL 6263-41-001 $ 10,320.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8131135 MGR.NO. 053 PAGE 001 CONT 6263 SEC 41 JOB 001 RES ENGR LOWE, MISSY PROJ SUP - 626341001 HWY LP0304 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 11,232.00 REPORT DATE 09/10/2014 08.34.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2014 TO AUG 29,2014 EST NO 012 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - LP 304 AT HOUSTON_CO 0 MAINTENANCE OFFICE DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 104 PERCENT COMPLETE 100.00 PERCENT TIME USED 41.60 DATE COMPLETED AUG 29 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6263-41-001 SUP - 626341001 11 LP0304 HOUSTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 12.000 12.000 860.000 10,320.00 0 SUBTOTAL BID ITEMS $ 10,320.00 0 CONTRACT TOTAL ALL ITEMS $ 10,320.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8131135 MGR.NO. 053 PAGE 001 CONT 6263 SEC 41 JOB 001 RES ENGR LOWE, MISSY PROJ SUP - 626341001 HWY LP0304 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 11,232.00 REPORT DATE 09/10/2014 08.34.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2014 TO AUG 29,2014 EST NO 012 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 - 626341001 6263-41-001 10,320.00 .00 10,320.00 .00 .00 10,320.00 9,460.00 860.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 10,320.00 .00 10,320.00 .00 .00 10,320.00 9,460.00 860.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8131135 MGR.NO. 053 PAGE 001 CONT 6263 SEC 41 JOB 001 RES ENGR LOWE, MISSY PROJ SUP - 626341001 HWY LP0304 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 11,232.00 REPORT DATE 09/10/2014 08.34.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2014 TO AUG 29,2014 EST NO 012 BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6263-41-001 SUP - 626341001 11 LP0304 HOUSTON -LIMITS - LP 304 AT HOUSTON_CO MAINTENANCE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 7013 JANITORIAL MAINTENANCE MO 12.000 1.000 860.000 860.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 860.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 10,320.00