1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5081230 MGR.NO. 063 PAGE 001 CONT 6178 SEC 87 JOB 001 RES ENGR CLIFFORD HALVORSEN PROJ SUP - 617887001 HWY IH0610 8301 HEMPSTEAD RD. HOUSTO CNTY HARRIS DIST 12 CONTRACT PRICE $ 12,962.29 REPORT DATE 11/21/2013 16.46.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2008 TO DEC 31,2008 EST NO 007 & FINAL ON OUR OWN SERVICES, INC. 09648 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2008 TIME COMPUTED FROM JUL 01, 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 = 184 153 153 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 08 1 1 TOTAL DAYS ALLOWED = 184 2 1 DATE WORK COMPLETED 12/31/08 3 1 DAYS CHARGED TO DATE = 175 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 AWAITING FINAL INSPECTION 24 1 AWAITING FINAL INSPECTION 25 1 AWAITING FINAL INSPECTION 26 1 AWAITING FINAL INSPECTION 27 1 AWAITING FINAL INSPECTION 28 1 AWAITING FINAL INSPECTION 29 1 AWAITING FINAL INSPECTION 30 1 AWAITING FINAL INSPECTION 31 1 AWAITING FINAL INSPECTION ----- ----- ----- 184 175 9 0 SATURDAY 0 SUNDAY 0 HOLIDAY 9 AWAITING FINAL INSPECTION 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5081230 MGR.NO. 063 PAGE 001 CONT 6178 SEC 87 JOB 001 RES ENGR CLIFFORD HALVORSEN PROJ SUP - 617887001 HWY IH0610 8301 HEMPSTEAD RD. HOUSTO CNTY HARRIS DIST 12 CONTRACT PRICE $ 12,962.29 REPORT DATE 11/21/2013 16.46.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2008 TO DEC 31,2008 EST NO 007 & FINAL ON OUR OWN SERVICES, INC. 09648 DIST. 12 COUNTY HARRIS CONTROL 6178-87-001 PROJECT SUP - 617887001 HIGHWAY IH0610 0LIMITS- CENTRAL HOUSTON MAINTENANCE OFFICE . 0TYPE OF WORK- BLDG. JANITORIAL & LANDSCAPE MAINT. SVCS 0 0050 BLDG. JANI. & LANDS. 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 6.000 5.710 1,135.160 6,481.76 0080 7077 STRIPPING AND WAXING CYC 1.000 1.000 242.240 242.24 0085 7077 CERAMIC TILE SCRUBBING CYC 2.000 1.000 518.140 518.14 0090 1004 LANDSCAPE MAINTENANCE MO 6.000 6.000 540.850 3,245.10 0095 1004 FLOWER BED MAINTENANCE CYC 6.000 6.000 32.950 197.70 0100 1004 LEAF RAKING CYC 6.000 3.000 128.260 384.78 0105 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 13.000 3.000 16.650 49.95 0110 1004 MULCHING CYC 1.000 0.000 222.000 .00 0115 1004 FERTILIZATION CYC 1.000 0.000 222.000 .00 0 SUBTOTAL BID ITEMS $ 11,119.67 0 TOTAL AMOUNT WORK DONE BLDG. JANI. & LANDS. MAINT. $ 11,119.67 0 TOTAL AMOUNT WORK DONE CONTROL 6178-87-001 $ 11,119.67 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5081230 MGR.NO. 063 PAGE 001 CONT 6178 SEC 87 JOB 001 RES ENGR CLIFFORD HALVORSEN PROJ SUP - 617887001 HWY IH0610 8301 HEMPSTEAD RD. HOUSTO CNTY HARRIS DIST 12 CONTRACT PRICE $ 12,962.29 REPORT DATE 11/21/2013 16.46.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2008 TO DEC 31,2008 EST NO 007 & FINAL ON OUR OWN SERVICES, INC. 09648 0*********************************************************************************************************************************** -LIMITS - CENTRAL HOUSTON MAINTENANCE OFFICE 0 . DATE WORK BEGAN JUL 1 , 2008 WORKING DAYS USED 175 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.10 DATE COMPLETED DEC 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-87-001 SUP - 617887001 12 IH0610 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -1004 LANDSCAPE MAINTENANCE MO 6.000 6.000 540.850 3,245.10 1004 FLOWER BED MAINTENANCE CYC 6.000 6.000 32.950 197.70 1004 LEAF RAKING CYC 6.000 3.000 128.260 384.78 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 13.000 3.000 16.650 49.95 7077 JANITORIAL MAINTENANCE MO 6.000 5.710 1,135.160 6,481.76 7077 STRIPPING AND WAXING CYC 1.000 1.000 242.240 242.24 7077 CERAMIC TILE SCRUBBING CYC 2.000 1.000 518.140 518.14 0 SUBTOTAL BID ITEMS $ 11,119.67 0 CONTRACT TOTAL ALL ITEMS $ 11,119.67 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5081230 MGR.NO. 063 PAGE 001 CONT 6178 SEC 87 JOB 001 RES ENGR CLIFFORD HALVORSEN PROJ SUP - 617887001 HWY IH0610 8301 HEMPSTEAD RD. HOUSTO CNTY HARRIS DIST 12 CONTRACT PRICE $ 12,962.29 REPORT DATE 11/21/2013 16.46.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2008 TO DEC 31,2008 EST NO 007 & 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 - 617887001 6178-87-001 11,119.67 .00 11,119.67 .00 .00 11,119.67 11,119.67 .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 ********************************************************************************************************************************** 11,119.67 .00 11,119.67 .00 .00 11,119.67 11,119.67 .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 5081230 MGR.NO. 063 PAGE 001 CONT 6178 SEC 87 JOB 001 RES ENGR CLIFFORD HALVORSEN PROJ SUP - 617887001 HWY IH0610 8301 HEMPSTEAD RD. HOUSTO CNTY HARRIS DIST 12 CONTRACT PRICE $ 12,962.29 REPORT DATE 11/21/2013 16.46.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2008 TO DEC 31,2008 EST NO 007 & FINAL ON OUR OWN SERVICES, INC. 09648 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-87-001 SUP - 617887001 12 IH0610 HARRIS -LIMITS - CENTRAL HOUSTON MAINTENANCE OFFICE . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 11,119.67