1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6051230 MGR.NO. 063 PAGE 001 CONT 6130 SEC 61 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ SUP - 613061001 HWY IH0610 6810 OLD KATY ROAD HOUSTO CNTY HARRIS DIST 12 CONTRACT PRICE $ 45,178.24 REPORT DATE 06/18/2013 16.31.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2005 TO JUN 30,2007 EST NO 025 & FINAL ON OUR OWN SERVICES, INC. 09648 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2005 TIME COMPUTED FROM JUL 01, 2005 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 = 730 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 07 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 06/30/07 3 1 DAYS CHARGED TO DATE = 730 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 ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6051230 MGR.NO. 063 PAGE 001 CONT 6130 SEC 61 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ SUP - 613061001 HWY IH0610 6810 OLD KATY ROAD HOUSTO CNTY HARRIS DIST 12 CONTRACT PRICE $ 45,178.24 REPORT DATE 06/18/2013 16.31.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2005 TO JUN 30,2007 EST NO 025 & FINAL ON OUR OWN SERVICES, INC. 09648 DIST. 12 COUNTY HARRIS CONTROL 6130-61-001 PROJECT SUP - 613061001 HIGHWAY IH0610 0LIMITS- CENTRAL HOUSTON MAINTENANCE OFFICE CENTRAL HOUSTON MAINTENANCE OFFICE 0TYPE OF WORK- BUILDING JANITORIAL & LANDSCAPE SERVICES 0 0050 BLDG. JANITORIAL & LANDSCAPE MAINT. NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: CONNIE NOBLES 0 0075 7077 JANITORIAL MAINTENANCE MO 24.000 24.000 1,028.080 24,673.92 0080 7077 STRIPPING AND WAXING CYC 8.000 7.000 213.800 1,496.60 0085 7077 CERAMIC TILE SCRUBBING CYC 8.000 6.000 469.040 2,814.24 0090 1004 LANDSCAPE MAINTENANCE MO 24.000 24.000 466.260 11,190.24 0095 1004 FLOWER BED MAINTENANCE CYC 48.000 32.000 14.850 475.20 0100 1004 LEAF RAKING CYC 24.000 25.000 92.440 2,311.00 0105 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 52.000 30.000 10.000 300.00 0110 1004 MULCHING CYC 2.000 2.000 100.000 200.00 0115 1004 FERTILIZATION CYC 2.000 0.000 100.000 .00 0 SUBTOTAL BID ITEMS $ 43,461.20 0 TOTAL AMOUNT WORK DONE BLDG. JANITORIAL & LANDSCAPE MAINT. $ 43,461.20 0 TOTAL AMOUNT WORK DONE CONTROL 6130-61-001 $ 43,461.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6051230 MGR.NO. 063 PAGE 001 CONT 6130 SEC 61 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ SUP - 613061001 HWY IH0610 6810 OLD KATY ROAD HOUSTO CNTY HARRIS DIST 12 CONTRACT PRICE $ 45,178.24 REPORT DATE 06/18/2013 16.31.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2005 TO JUN 30,2007 EST NO 025 & FINAL ON OUR OWN SERVICES, INC. 09648 0*********************************************************************************************************************************** -LIMITS - CENTRAL HOUSTON MAINTENANCE OFFICE 0 CENTRAL HOUSTON MAINTENANCE OFFICE DATE WORK BEGAN JUL 1 , 2005 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 30 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6130-61-001 SUP - 613061001 12 IH0610 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -1004 LANDSCAPE MAINTENANCE MO 24.000 24.000 466.260 11,190.24 1004 FLOWER BED MAINTENANCE CYC 48.000 32.000 14.850 475.20 1004 LEAF RAKING CYC 24.000 25.000 92.440 2,311.00 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 52.000 30.000 10.000 300.00 1004 MULCHING CYC 2.000 2.000 100.000 200.00 7077 JANITORIAL MAINTENANCE MO 24.000 24.000 1,028.080 24,673.92 7077 STRIPPING AND WAXING CYC 8.000 7.000 213.800 1,496.60 7077 CERAMIC TILE SCRUBBING CYC 8.000 6.000 469.040 2,814.24 0 SUBTOTAL BID ITEMS $ 43,461.20 0 CONTRACT TOTAL ALL ITEMS $ 43,461.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6051230 MGR.NO. 063 PAGE 001 CONT 6130 SEC 61 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ SUP - 613061001 HWY IH0610 6810 OLD KATY ROAD HOUSTO CNTY HARRIS DIST 12 CONTRACT PRICE $ 45,178.24 REPORT DATE 06/18/2013 16.31.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2005 TO JUN 30,2007 EST NO 025 & 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 - 613061001 6130-61-001 43,461.20 .00 43,461.20 .00 .00 43,461.20 43,461.20 .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 ********************************************************************************************************************************** 43,461.20 .00 43,461.20 .00 .00 43,461.20 43,461.20 .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 6051230 MGR.NO. 063 PAGE 001 CONT 6130 SEC 61 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ SUP - 613061001 HWY IH0610 6810 OLD KATY ROAD HOUSTO CNTY HARRIS DIST 12 CONTRACT PRICE $ 45,178.24 REPORT DATE 06/18/2013 16.31.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2005 TO JUN 30,2007 EST NO 025 & FINAL ON OUR OWN SERVICES, INC. 09648 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6130-61-001 SUP - 613061001 12 IH0610 HARRIS -LIMITS - CENTRAL HOUSTON MAINTENANCE OFFICE CENTRAL HOUSTON MAINTENANCE OFFICE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 43,461.20