1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10061236 MGR.NO. 052 PAGE 001 CONT 6155 SEC 40 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 615540001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 26,920.08 REPORT DATE 08/19/2013 16.08.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2006 TO OCT 31,2007 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2006 TIME COMPUTED FROM NOV 01, 2006 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 07 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 10/31/07 3 1 DAYS CHARGED TO DATE = 365 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10061236 MGR.NO. 052 PAGE 001 CONT 6155 SEC 40 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 615540001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 26,920.08 REPORT DATE 08/19/2013 16.08.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2006 TO OCT 31,2007 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 DIST. 12 COUNTY HARRIS CONTROL 6155-40-001 PROJECT SUP - 615540001 HIGHWAY IH0010 0LIMITS- EAST HARRIS AREA OFFICE EAST HARRIS AREA OFFICE 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0050 JANITORIAL MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY RHONDA K ROBERTS 0 0075 7128 JANITORIAL MAINTENANCE MO 12.000 12.000 1,997.800 23,973.60 0080 7128 STRIPPING AND WAXING CYC 4.000 4.000 736.620 2,946.48 0 SUBTOTAL BID ITEMS $ 26,920.08 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 26,920.08 0 TOTAL AMOUNT WORK DONE CONTROL 6155-40-001 $ 26,920.08 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10061236 MGR.NO. 052 PAGE 001 CONT 6155 SEC 40 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 615540001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 26,920.08 REPORT DATE 08/19/2013 16.08.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2006 TO OCT 31,2007 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 0*********************************************************************************************************************************** -LIMITS - EAST HARRIS AREA OFFICE 0 EAST HARRIS AREA OFFICE DATE WORK BEGAN NOV 1 , 2006 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 31 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6155-40-001 SUP - 615540001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7128 JANITORIAL MAINTENANCE MO 12.000 12.000 1,997.800 23,973.60 7128 STRIPPING AND WAXING CYC 4.000 4.000 736.620 2,946.48 0 SUBTOTAL BID ITEMS $ 26,920.08 0 CONTRACT TOTAL ALL ITEMS $ 26,920.08 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10061236 MGR.NO. 052 PAGE 001 CONT 6155 SEC 40 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 615540001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 26,920.08 REPORT DATE 08/19/2013 16.08.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2006 TO OCT 31,2007 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 ********************************************************************************************************************************** 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 - 615540001 6155-40-001 26,920.08 .00 26,920.08 .00 .00 26,920.08 26,920.08 .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 ********************************************************************************************************************************** 26,920.08 .00 26,920.08 .00 .00 26,920.08 26,920.08 .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 10061236 MGR.NO. 052 PAGE 001 CONT 6155 SEC 40 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 615540001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 26,920.08 REPORT DATE 08/19/2013 16.08.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2006 TO OCT 31,2007 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6155-40-001 SUP - 615540001 12 IH0010 HARRIS -LIMITS - EAST HARRIS AREA OFFICE EAST HARRIS AREA OFFICE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 26,920.08