1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8081231 MGR.NO. 061 PAGE 001 CONT 6182 SEC 19 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 618219001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 126,073.01 REPORT DATE 01/14/2014 13.17.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 02,2008 TO AUG 31,2009 EST NO 013 & FINAL THE TEXAS HOUSE 09728 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 02, 2008 TIME COMPUTED FROM SEP 02, 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 = 365 333 333 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 364 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 ----- ----- ----- 364 364 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8081231 MGR.NO. 061 PAGE 001 CONT 6182 SEC 19 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 618219001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 126,073.01 REPORT DATE 01/14/2014 13.17.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 02,2008 TO AUG 31,2009 EST NO 013 & FINAL THE TEXAS HOUSE 09728 DIST. 12 COUNTY FORT BEND CONTROL 6182-19-001 PROJECT SUP - 618219001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND COUNTY 0TYPE OF WORK- LITTER REMOVAL 0 0050 LITTER PICK UP AND DISPOSAL 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. CARMAACK, P.E. 0 0075 0734 LITTER REMOVAL AC 100.000 0.000 13.000 .00 0080 0734 LITTER REMOVAL - TRACT (1) CYC 9.000 9.000 210.460 1,894.14 0085 0734 LITTER REMOVAL - TRACT (2) CYC 9.000 9.000 1,043.960 9,395.64 0090 0734 LITTER REMOVAL - TRACT (3) CYC 10.000 10.000 1,037.130 10,371.30 0095 0734 LITTER REMOVAL - TRACT (4) CYC 8.000 8.000 1,629.310 13,034.48 0100 0734 LITTER REMOVAL - TRACT (5) CYC 8.000 8.000 237.200 1,897.60 0105 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 12.000 550.680 6,608.16 0110 0734 LITTER REMOVAL - TRACT (7) CYC 26.000 26.000 384.630 10,000.38 0115 0734 LITTER REMOVAL - TRACT (8) CYC 10.000 10.000 215.160 2,151.60 0120 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 4.000 456.550 1,826.20 0125 0734 LITTER REMOVAL - TRACT (10) CYC 10.000 10.000 421.780 4,217.80 0130 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 1,846.400 3,692.80 0135 0734 LITTER REMOVAL - TRACT (12) CYC 3.000 3.000 2,420.280 7,260.84 0140 0734 LITTER REMOVAL - TRACT (13) CYC 9.000 9.000 347.070 3,123.63 0145 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 222.180 444.36 0150 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 987.960 1,975.92 0155 0734 LITTER REMOVAL - TRACT (16) CYC 4.000 4.000 1,310.650 5,242.60 0160 0734 LITTER REMOVAL - TRACT (17) CYC 5.000 5.000 1,240.800 6,204.00 0165 0734 LITTER REMOVAL - TRACT (18) CYC 10.000 10.000 203.320 2,033.20 0170 0734 LITTER REMOVAL - TRACT (19) CYC 6.000 6.000 306.040 1,836.24 0175 0734 LITTER REMOVAL - TRACT (20) CYC 12.000 12.000 757.160 9,085.92 0180 0734 LITTER REMOVAL - TRACT (21) CYC 12.000 12.000 177.380 2,128.56 0185 0734 LITTER REMOVAL - TRACT (22) CYC 5.000 5.000 698.970 3,494.85 0190 0734 LITTER REMOVAL - TRACT (23) CYC 17.000 17.000 659.450 11,210.65 0195 0734 LITTER REMOVAL - TRACT (24) CYC 4.000 4.000 913.030 3,652.12 0200 0734 LITTER REMOVAL - TRACT (25) CYC 6.000 6.000 331.670 1,990.02 0300 9000*SUPPLEMENTAL AGREEMENT EA 1,822.520 1,822.635 1.000 1,822.64 0 SUBTOTAL BID ITEMS $ 126,595.65 1 TOTAL AMOUNT WORK DONE LITTER PICK UP AND DISPOSAL $ 126,595.65 0 TOTAL AMOUNT WORK DONE CONTROL 6182-19-001 $ 126,595.65 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8081231 MGR.NO. 061 PAGE 001 CONT 6182 SEC 19 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 618219001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 126,073.01 REPORT DATE 01/14/2014 13.17.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 02,2008 TO AUG 31,2009 EST NO 013 & FINAL THE TEXAS HOUSE 09728 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY 0 VARIOUS HWYS IN FORT BEND COUNTY DATE WORK BEGAN SEP 2 , 2008 WORKING DAYS USED 364 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-19-001 SUP - 618219001 12 US0059 FORT BEND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 9.000 9.000 210.460 1,894.14 0734 LITTER REMOVAL - TRACT (2) CYC 9.000 9.000 1,043.960 9,395.64 0734 LITTER REMOVAL - TRACT (3) CYC 10.000 10.000 1,037.130 10,371.30 0734 LITTER REMOVAL - TRACT (4) CYC 8.000 8.000 1,629.310 13,034.48 0734 LITTER REMOVAL - TRACT (5) CYC 8.000 8.000 237.200 1,897.60 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 12.000 550.680 6,608.16 0734 LITTER REMOVAL - TRACT (7) CYC 26.000 26.000 384.630 10,000.38 0734 LITTER REMOVAL - TRACT (8) CYC 10.000 10.000 215.160 2,151.60 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 4.000 456.550 1,826.20 0734 LITTER REMOVAL - TRACT (10) CYC 10.000 10.000 421.780 4,217.80 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 1,846.400 3,692.80 0734 LITTER REMOVAL - TRACT (12) CYC 3.000 3.000 2,420.280 7,260.84 0734 LITTER REMOVAL - TRACT (13) CYC 9.000 9.000 347.070 3,123.63 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 222.180 444.36 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 987.960 1,975.92 0734 LITTER REMOVAL - TRACT (16) CYC 4.000 4.000 1,310.650 5,242.60 0734 LITTER REMOVAL - TRACT (17) CYC 5.000 5.000 1,240.800 6,204.00 0734 LITTER REMOVAL - TRACT (18) CYC 10.000 10.000 203.320 2,033.20 0734 LITTER REMOVAL - TRACT (19) CYC 6.000 6.000 306.040 1,836.24 0734 LITTER REMOVAL - TRACT (20) CYC 12.000 12.000 757.160 9,085.92 0734 LITTER REMOVAL - TRACT (21) CYC 12.000 12.000 177.380 2,128.56 0734 LITTER REMOVAL - TRACT (22) CYC 5.000 5.000 698.970 3,494.85 0734 LITTER REMOVAL - TRACT (23) CYC 17.000 17.000 659.450 11,210.65 0734 LITTER REMOVAL - TRACT (24) CYC 4.000 4.000 913.030 3,652.12 0734 LITTER REMOVAL - TRACT (25) CYC 6.000 6.000 331.670 1,990.02 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* SUPPLEMENTAL AGREEMENT EA 1,822.520 1,822.635 1.000 1,822.64 0 SUBTOTAL BID ITEMS $ 126,595.65 0 CONTRACT TOTAL ALL ITEMS $ 126,595.65 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8081231 MGR.NO. 061 PAGE 001 CONT 6182 SEC 19 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 618219001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 126,073.01 REPORT DATE 01/14/2014 13.17.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 02,2008 TO AUG 31,2009 EST NO 013 & FINAL THE TEXAS HOUSE 09728 ********************************************************************************************************************************** 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 - 618219001 6182-19-001 126,595.65 .00 126,595.65 .00 .00 126,595.65 126,595.65 .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 ********************************************************************************************************************************** 126,595.65 .00 126,595.65 .00 .00 126,595.65 126,595.65 .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 8081231 MGR.NO. 061 PAGE 001 CONT 6182 SEC 19 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 618219001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 126,073.01 REPORT DATE 01/14/2014 13.17.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 02,2008 TO AUG 31,2009 EST NO 013 & FINAL THE TEXAS HOUSE 09728 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-19-001 SUP - 618219001 12 US0059 FORT BEND -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 126,595.65