1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10071234 MGR.NO. 770 PAGE 001 CONT 6171 SEC 39 JOB 001 RES ENGR ALFORD, MIKE PROJ SUP - 617139001 HWY SH0087 7721 WASHINGTON AVE. HOUS CNTY GALVESTON DIST 12 CONTRACT PRICE $ 101,541.20 REPORT DATE 01/07/2014 15.57.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 03,2007 TO DEC 31,2008 EST NO 014 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 03, 2007 TIME COMPUTED FROM DEC 03, 2007 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 = 366 364 364 0 BROUGHT FORWARD ADDL DAYS GRANTED = 29 DEC 08 1 1 TOTAL DAYS ALLOWED = 395 2 1 DATE WORK COMPLETED 12/31/08 3 1 DAYS CHARGED TO DATE = 395 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 ----- ----- ----- 395 395 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10071234 MGR.NO. 770 PAGE 001 CONT 6171 SEC 39 JOB 001 RES ENGR ALFORD, MIKE PROJ SUP - 617139001 HWY SH0087 7721 WASHINGTON AVE. HOUS CNTY GALVESTON DIST 12 CONTRACT PRICE $ 101,541.20 REPORT DATE 01/07/2014 15.57.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 03,2007 TO DEC 31,2008 EST NO 014 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 12 COUNTY GALVESTON CONTROL 6171-39-001 PROJECT SUP - 617139001 HIGHWAY SH0087 0LIMITS- GALVESTON-BOLIVAR FERRY OPERATIONS GALVESTON-BOLIVAR FERRY OPERATIONS 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY WADELL BRENT 0 0055 JANITORIAL MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7128 JANITORIAL MAINTENANCE MO 12.000 11.310 8,102.380 91,637.92 0065 7128 STRIPPING AND WAXING CYC 4.000 1.000 941.120 941.12 0065 7128 ADJ EST QUANTITY TO DATE 1.000 0070 7128 CERAMIC TILE SCRUBBING CYC 2.000 1.000 274.080 274.08 0070 7128 ADJ EST QUANTITY TO DATE 1.000 0 SUBTOTAL BID ITEMS $ 92,853.12 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 92,853.12 0 TOTAL AMOUNT WORK DONE CONTROL 6171-39-001 $ 92,853.12 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10071234 MGR.NO. 770 PAGE 001 CONT 6171 SEC 39 JOB 001 RES ENGR ALFORD, MIKE PROJ SUP - 617139001 HWY SH0087 7721 WASHINGTON AVE. HOUS CNTY GALVESTON DIST 12 CONTRACT PRICE $ 101,541.20 REPORT DATE 01/07/2014 15.57.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 03,2007 TO DEC 31,2008 EST NO 014 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - GALVESTON-BOLIVAR FERRY OPERATIONS 0 GALVESTON-BOLIVAR FERRY OPERATIONS DATE WORK BEGAN DEC 3 , 2007 WORKING DAYS USED 395 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6171-39-001 SUP - 617139001 12 SH0087 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7128 JANITORIAL MAINTENANCE MO 12.000 11.310 8,102.380 91,637.92 7128 STRIPPING AND WAXING CYC 4.000 1.000 941.120 941.12 7128 ADJ EST QUANTITY TO DATE 1.000 7128 CERAMIC TILE SCRUBBING CYC 2.000 1.000 274.080 274.08 7128 ADJ EST QUANTITY TO DATE 1.000 0 SUBTOTAL BID ITEMS $ 92,853.12 0 CONTRACT TOTAL ALL ITEMS $ 92,853.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10071234 MGR.NO. 770 PAGE 001 CONT 6171 SEC 39 JOB 001 RES ENGR ALFORD, MIKE PROJ SUP - 617139001 HWY SH0087 7721 WASHINGTON AVE. HOUS CNTY GALVESTON DIST 12 CONTRACT PRICE $ 101,541.20 REPORT DATE 01/07/2014 15.57.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 03,2007 TO DEC 31,2008 EST NO 014 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 85 SUP - 617139001 6171-39-001 92,853.12 .00 92,853.12 .00 .00 92,853.12 92,853.12 .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 ********************************************************************************************************************************** 92,853.12 .00 92,853.12 .00 .00 92,853.12 92,853.12 .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 10071234 MGR.NO. 770 PAGE 001 CONT 6171 SEC 39 JOB 001 RES ENGR ALFORD, MIKE PROJ SUP - 617139001 HWY SH0087 7721 WASHINGTON AVE. HOUS CNTY GALVESTON DIST 12 CONTRACT PRICE $ 101,541.20 REPORT DATE 01/07/2014 15.57.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 03,2007 TO DEC 31,2008 EST NO 014 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6171-39-001 SUP - 617139001 12 SH0087 GALVESTON -LIMITS - GALVESTON-BOLIVAR FERRY OPERATIONS GALVESTON-BOLIVAR FERRY OPERATIONS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 92,853.12