1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11091231 MGR.NO. 056 PAGE 001 CONT 6203 SEC 03 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 620303001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 499,132.67 REPORT DATE 03/25/2014 15.56.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 05,2009 TO DEC 04,2010 EST NO 014 & FINAL ON OUR OWN SERVICES, INC. 09648 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 05, 2009 TIME COMPUTED FROM DEC 05, 2009 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 = 365 361 361 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 12/04/10 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11091231 MGR.NO. 056 PAGE 001 CONT 6203 SEC 03 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 620303001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 499,132.67 REPORT DATE 03/25/2014 15.56.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 05,2009 TO DEC 04,2010 EST NO 014 & FINAL ON OUR OWN SERVICES, INC. 09648 DIST. 12 COUNTY HARRIS CONTROL 6203-03-001 PROJECT SUP - 620303001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN N. HARRIS COUNTY VARIOUS HWYS IN N. HARRIS COUNTY 0TYPE OF WORK- LITTER REMOVAL 0 0050 LITTER REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY HOWARD CHOPP 0 0075 0734 LITTER REMOVAL(SPOT) AC 100.000 0.000 13.000 .00 0080 0734 LITTER REMOVAL - TRACT (1) CYC 52.000 52.000 522.260 27,157.52 0085 0734 LITTER REMOVAL - TRACT (2) CYC 52.000 52.000 1,239.870 64,473.24 0090 0734 LITTER REMOVAL - TRACT (3) CYC 17.000 14.000 829.780 11,616.92 0095 0734 LITTER REMOVAL - TRACT (4) CYC 52.000 51.000 909.350 46,376.85 0100 0734 LITTER REMOVAL - TRACT (5) CYC 52.000 48.000 1,859.600 89,260.80 0105 0734 LITTER REMOVAL - TRACT (6) CYC 52.000 47.000 2,003.900 94,183.30 0110 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 1.000 700.700 700.70 0115 0734 LITTER REMOVAL - TRACT (8) CYC 26.000 23.000 1,356.740 31,205.02 0120 0734 LITTER REMOVAL - TRACT (9) CYC 10.000 10.000 1,257.960 12,579.60 0125 0734 LITTER REMOVAL - TRACT (10) CYC 9.000 6.000 1,287.420 7,724.52 0130 0734 LITTER REMOVAL - TRACT (11) CYC 52.000 42.000 203.400 8,542.80 0135 0734 LITTER REMOVAL - TRACT (12) CYC 12.000 11.000 2,276.640 25,043.04 0140 0734 LITTER REMOVAL - TRACT (13) CYC 12.000 11.000 347.220 3,819.42 0145 0734 LITTER REMOVAL - TRACT (14) CYC 52.000 44.000 559.190 24,604.36 0150 0734 LITTER REMOVAL - TRACT (15) CYC 3.000 2.000 376.390 752.78 0155 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 2.000 16.760 33.52 0160 0734 LITTER REMOVAL - TRACT (17) CYC 26.000 22.000 386.280 8,498.16 0 SUBTOTAL BID ITEMS $ 456,572.55 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 456,572.55 0 TOTAL AMOUNT WORK DONE CONTROL 6203-03-001 $ 456,572.55 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11091231 MGR.NO. 056 PAGE 001 CONT 6203 SEC 03 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 620303001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 499,132.67 REPORT DATE 03/25/2014 15.56.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 05,2009 TO DEC 04,2010 EST NO 014 & FINAL ON OUR OWN SERVICES, INC. 09648 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN N. HARRIS COUNTY 0 VARIOUS HWYS IN N. HARRIS COUNTY DATE WORK BEGAN DEC 5 , 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 4 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6203-03-001 SUP - 620303001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 52.000 52.000 522.260 27,157.52 0734 LITTER REMOVAL - TRACT (2) CYC 52.000 52.000 1,239.870 64,473.24 0734 LITTER REMOVAL - TRACT (3) CYC 17.000 14.000 829.780 11,616.92 0734 LITTER REMOVAL - TRACT (4) CYC 52.000 51.000 909.350 46,376.85 0734 LITTER REMOVAL - TRACT (5) CYC 52.000 48.000 1,859.600 89,260.80 0734 LITTER REMOVAL - TRACT (6) CYC 52.000 47.000 2,003.900 94,183.30 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 1.000 700.700 700.70 0734 LITTER REMOVAL - TRACT (8) CYC 26.000 23.000 1,356.740 31,205.02 0734 LITTER REMOVAL - TRACT (9) CYC 10.000 10.000 1,257.960 12,579.60 0734 LITTER REMOVAL - TRACT (10) CYC 9.000 6.000 1,287.420 7,724.52 0734 LITTER REMOVAL - TRACT (11) CYC 52.000 42.000 203.400 8,542.80 0734 LITTER REMOVAL - TRACT (12) CYC 12.000 11.000 2,276.640 25,043.04 0734 LITTER REMOVAL - TRACT (13) CYC 12.000 11.000 347.220 3,819.42 0734 LITTER REMOVAL - TRACT (14) CYC 52.000 44.000 559.190 24,604.36 0734 LITTER REMOVAL - TRACT (15) CYC 3.000 2.000 376.390 752.78 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 2.000 16.760 33.52 0734 LITTER REMOVAL - TRACT (17) CYC 26.000 22.000 386.280 8,498.16 0 SUBTOTAL BID ITEMS $ 456,572.55 0 CONTRACT TOTAL ALL ITEMS $ 456,572.55 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11091231 MGR.NO. 056 PAGE 001 CONT 6203 SEC 03 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 620303001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 499,132.67 REPORT DATE 03/25/2014 15.56.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 05,2009 TO DEC 04,2010 EST NO 014 & 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 - 620303001 6203-03-001 456,572.55 .00 456,572.55 .00 .00 456,572.55 456,572.55 .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 ********************************************************************************************************************************** 456,572.55 .00 456,572.55 .00 .00 456,572.55 456,572.55 .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 11091231 MGR.NO. 056 PAGE 001 CONT 6203 SEC 03 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 620303001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 499,132.67 REPORT DATE 03/25/2014 15.56.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 05,2009 TO DEC 04,2010 EST NO 014 & FINAL ON OUR OWN SERVICES, INC. 09648 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6203-03-001 SUP - 620303001 12 US0059 HARRIS -LIMITS - VARIOUS HWYS IN N. HARRIS COUNTY VARIOUS HWYS IN N. HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 456,572.55