1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5101231 MGR.NO. 053 PAGE 001 CONT 6206 SEC 64 JOB 001 RES ENGR BAKER, KAREN PROJ SUP - 620664001 HWY FM3083 901 FM 3083 EAST CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 36,416.00 REPORT DATE 01/02/2014 11.44.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2010 TO MAY 31,2011 EST NO 013 & FINAL RUCON, INC. 10168 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2010 TIME COMPUTED FROM JUN 01, 2010 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 11 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 05/31/11 3 1 DAYS CHARGED TO DATE = 365 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5101231 MGR.NO. 053 PAGE 001 CONT 6206 SEC 64 JOB 001 RES ENGR BAKER, KAREN PROJ SUP - 620664001 HWY FM3083 901 FM 3083 EAST CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 36,416.00 REPORT DATE 01/02/2014 11.44.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2010 TO MAY 31,2011 EST NO 013 & FINAL RUCON, INC. 10168 DIST. 12 COUNTY MONTGOMERY CONTROL 6206-64-001 PROJECT SUP - 620664001 HIGHWAY FM3083 0LIMITS- MONTGOMERY AREA/MAINTENANCE OFFICE MONTGOMERY AREA/MAINTENANCE OFFICE 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0050 LANDSCAPE MAINTENANCE (YARD) NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY ANDY D. VARILLA 0 0075 1004 LANDSCAPE MAINTENANCE MO 12.000 12.000 2,100.000 25,200.00 0080 1004 FLOWER BED MAINTENANCE CYC 18.000 17.000 125.000 2,125.00 0085 1004 LEAF RAKING CYC 5.000 5.000 135.000 675.00 0090 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 2.000 490.000 980.00 0095 1004 MULCHING CYC 1.000 1.000 671.000 671.00 0100 1004 FERTILIZATION CYC 2.000 2.000 2,300.000 4,600.00 0105 1004 PESTICIDE,FUNGICIDE,AND HERBICIDE CYC 12.000 10.000 170.000 1,700.00 0 SUBTOTAL BID ITEMS $ 35,951.00 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE (YARD) $ 35,951.00 0 TOTAL AMOUNT WORK DONE CONTROL 6206-64-001 $ 35,951.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5101231 MGR.NO. 053 PAGE 001 CONT 6206 SEC 64 JOB 001 RES ENGR BAKER, KAREN PROJ SUP - 620664001 HWY FM3083 901 FM 3083 EAST CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 36,416.00 REPORT DATE 01/02/2014 11.44.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2010 TO MAY 31,2011 EST NO 013 & FINAL RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - MONTGOMERY AREA/MAINTENANCE OFFICE 0 MONTGOMERY AREA/MAINTENANCE OFFICE DATE WORK BEGAN JUN 1 , 2010 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 31 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6206-64-001 SUP - 620664001 12 FM3083 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -1004 LANDSCAPE MAINTENANCE MO 12.000 12.000 2,100.000 25,200.00 1004 FLOWER BED MAINTENANCE CYC 18.000 17.000 125.000 2,125.00 1004 LEAF RAKING CYC 5.000 5.000 135.000 675.00 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 2.000 490.000 980.00 1004 MULCHING CYC 1.000 1.000 671.000 671.00 1004 FERTILIZATION CYC 2.000 2.000 2,300.000 4,600.00 1004 PESTICIDE,FUNGICIDE,AND HERBICIDE CYC 12.000 10.000 170.000 1,700.00 0 SUBTOTAL BID ITEMS $ 35,951.00 0 CONTRACT TOTAL ALL ITEMS $ 35,951.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5101231 MGR.NO. 053 PAGE 001 CONT 6206 SEC 64 JOB 001 RES ENGR BAKER, KAREN PROJ SUP - 620664001 HWY FM3083 901 FM 3083 EAST CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 36,416.00 REPORT DATE 01/02/2014 11.44.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2010 TO MAY 31,2011 EST NO 013 & FINAL RUCON, INC. 10168 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 170 SUP - 620664001 6206-64-001 35,951.00 .00 35,951.00 .00 .00 35,951.00 35,951.00 .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 ********************************************************************************************************************************** 35,951.00 .00 35,951.00 .00 .00 35,951.00 35,951.00 .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 5101231 MGR.NO. 053 PAGE 001 CONT 6206 SEC 64 JOB 001 RES ENGR BAKER, KAREN PROJ SUP - 620664001 HWY FM3083 901 FM 3083 EAST CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 36,416.00 REPORT DATE 01/02/2014 11.44.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2010 TO MAY 31,2011 EST NO 013 & FINAL RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6206-64-001 SUP - 620664001 12 FM3083 MONTGOMERY -LIMITS - MONTGOMERY AREA/MAINTENANCE OFFICE MONTGOMERY AREA/MAINTENANCE OFFICE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 35,951.00