1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11071230 MGR.NO. 061 PAGE 001 CONT 6173 SEC 37 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 617337001 HWY SH0036 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 27,735.64 REPORT DATE 04/09/2008 07.49.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2008 TO MAR 31,2008 EST NO 003 DAVID & IVORY MINISTRIES 12716 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 07, 2008 TIME COMPUTED FROM JAN 07, 2008 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 54 54 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 08 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 03/31/08 3 1 DAYS CHARGED TO DATE = 85 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 ----- ----- ----- 85 85 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11071230 MGR.NO. 061 PAGE 001 CONT 6173 SEC 37 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 617337001 HWY SH0036 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 27,735.64 REPORT DATE 04/09/2008 07.49.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2008 TO MAR 31,2008 EST NO 003 DAVID & IVORY MINISTRIES 12716 DIST. 12 COUNTY FORT BEND CONTROL 6173-37-001 PROJECT SUP - 617337001 HIGHWAY SH0036 0LIMITS- FORT BEND AREA AND MAINTENANCE OFFICES 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 JILL M. CARMACK, P.E. 0 0075 7016 WINDOW WASHING CY 4.000 1.000 222.740 222.74 0080 7128 JANITORIAL MAINTENANCE MO 12.000 2.270 1,732.120 3,931.91 0085 7128 STRIPPING AND WAXING CYC 4.000 1.000 1,148.060 1,148.06 0090 7128 CARPET CLEANING CYC 4.000 1.000 334.750 334.75 0095 7128 CERAMIC TILE SCRUBBING CYC 4.000 1.000 32.000 32.00 0 SUBTOTAL BID ITEMS $ 5,669.46 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 5,669.46 0 TOTAL AMOUNT WORK DONE CONTROL 6173-37-001 $ 5,669.46 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11071230 MGR.NO. 061 PAGE 001 CONT 6173 SEC 37 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 617337001 HWY SH0036 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 27,735.64 REPORT DATE 04/09/2008 07.49.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2008 TO MAR 31,2008 EST NO 003 DAVID & IVORY MINISTRIES 12716 0*********************************************************************************************************************************** -LIMITS - FORT BEND AREA 0 AND MAINTENANCE OFFICES DATE WORK BEGAN JAN 7 , 2008 WORKING DAYS USED 85 PERCENT COMPLETE 100.00 PERCENT TIME USED 23.20 DATE COMPLETED MAR 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6173-37-001 SUP - 617337001 12 SH0036 FORT BEND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7016 WINDOW WASHING CY 4.000 1.000 222.740 222.74 7128 JANITORIAL MAINTENANCE MO 12.000 2.270 1,732.120 3,931.91 7128 STRIPPING AND WAXING CYC 4.000 1.000 1,148.060 1,148.06 7128 CARPET CLEANING CYC 4.000 1.000 334.750 334.75 7128 CERAMIC TILE SCRUBBING CYC 4.000 1.000 32.000 32.00 0 SUBTOTAL BID ITEMS $ 5,669.46 0 CONTRACT TOTAL ALL ITEMS $ 5,669.46 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11071230 MGR.NO. 061 PAGE 001 CONT 6173 SEC 37 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 617337001 HWY SH0036 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 27,735.64 REPORT DATE 04/09/2008 07.49.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2008 TO MAR 31,2008 EST NO 003 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 ********************************************************************************************************************************** 80 SUP - 617337001 6173-37-001 5,669.46 .00 5,669.46 .00 .00 5,669.46 3,937.34 1,732.12 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,669.46 .00 5,669.46 .00 .00 5,669.46 3,937.34 1,732.12 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11071230 MGR.NO. 061 PAGE 001 CONT 6173 SEC 37 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 617337001 HWY SH0036 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 27,735.64 REPORT DATE 04/09/2008 07.49.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2008 TO MAR 31,2008 EST NO 003 DAVID & IVORY MINISTRIES 12716 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6173-37-001 SUP - 617337001 12 SH0036 FORT BEND -LIMITS - FORT BEND AREA AND MAINTENANCE OFFICES ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 07128 JANITORIAL MAINTENANCE MO 12.000 1.000 1,732.120 1,732.12 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,732.12 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,669.46