1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5101236 MGR.NO. 058 PAGE 001 CONT 6208 SEC 05 JOB 001 RES ENGR RANFT, GREGORY PROJ SUP - 620805001 HWY FM1488 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 36,103.00 REPORT DATE 08/14/2014 09.49.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2010 TO JUN 30,2012 EST NO 025 & FINAL DAVID & IVORY MINISTRIES 12716 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 07, 2010 TIME COMPUTED FROM JUL 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 = 730 701 701 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 06/30/12 3 1 DAYS CHARGED TO DATE = 730 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 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 731 730 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5101236 MGR.NO. 058 PAGE 001 CONT 6208 SEC 05 JOB 001 RES ENGR RANFT, GREGORY PROJ SUP - 620805001 HWY FM1488 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 36,103.00 REPORT DATE 08/14/2014 09.49.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2010 TO JUN 30,2012 EST NO 025 & FINAL DAVID & IVORY MINISTRIES 12716 DIST. 12 COUNTY WALLER CONTROL 6208-05-001 PROJECT SUP - 620805001 HIGHWAY FM1488 0LIMITS- WALLER MAINTENANCE OFFICE WALLER MAINTENANCE OFFICE 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0050 LANDSCAPE 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 TROY WAWAROFSKY 0 0075 1004 LANDSCAPE MAINTENANCE MO 24.000 24.000 1,089.000 26,136.00 0080 1004 SHRUB PLANTING AND REMOVAL EA 10.000 7.000 43.430 304.01 0085 1004 PLANT INSTALLATION CYC 2.000 2.000 79.050 158.10 0090 1004 FLOWER BED MAINTENANCE CYC 52.000 30.000 27.670 830.10 0095 1004 LEAF RAKING CYC 26.000 22.000 5.530 121.66 0100 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 1.000 57.000 57.00 0105 1004 MULCHING CYC 2.000 2.000 600.780 1,201.56 0110 1004 FERTILIZATION CYC 4.000 2.000 500.480 1,000.96 0115 1004 PESTICIDE,FUNGICIDE,AND HERBICIDE CYC 10.000 10.000 248.250 2,482.50 0120 1004 IRRIGATION SYSTEM MAINTENANCE MO 24.000 17.000 83.000 1,411.00 0 SUBTOTAL BID ITEMS $ 33,702.89 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 33,702.89 0 TOTAL AMOUNT WORK DONE CONTROL 6208-05-001 $ 33,702.89 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5101236 MGR.NO. 058 PAGE 001 CONT 6208 SEC 05 JOB 001 RES ENGR RANFT, GREGORY PROJ SUP - 620805001 HWY FM1488 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 36,103.00 REPORT DATE 08/14/2014 09.49.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2010 TO JUN 30,2012 EST NO 025 & FINAL DAVID & IVORY MINISTRIES 12716 0*********************************************************************************************************************************** -LIMITS - WALLER MAINTENANCE OFFICE 0 WALLER MAINTENANCE OFFICE DATE WORK BEGAN JUL 7 , 2010 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6208-05-001 SUP - 620805001 12 FM1488 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -1004 LANDSCAPE MAINTENANCE MO 24.000 24.000 1,089.000 26,136.00 1004 SHRUB PLANTING AND REMOVAL EA 10.000 7.000 43.430 304.01 1004 PLANT INSTALLATION CYC 2.000 2.000 79.050 158.10 1004 FLOWER BED MAINTENANCE CYC 52.000 30.000 27.670 830.10 1004 LEAF RAKING CYC 26.000 22.000 5.530 121.66 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 1.000 57.000 57.00 1004 MULCHING CYC 2.000 2.000 600.780 1,201.56 1004 FERTILIZATION CYC 4.000 2.000 500.480 1,000.96 1004 PESTICIDE,FUNGICIDE,AND HERBICIDE CYC 10.000 10.000 248.250 2,482.50 1004 IRRIGATION SYSTEM MAINTENANCE MO 24.000 17.000 83.000 1,411.00 0 SUBTOTAL BID ITEMS $ 33,702.89 0 CONTRACT TOTAL ALL ITEMS $ 33,702.89 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5101236 MGR.NO. 058 PAGE 001 CONT 6208 SEC 05 JOB 001 RES ENGR RANFT, GREGORY PROJ SUP - 620805001 HWY FM1488 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 36,103.00 REPORT DATE 08/14/2014 09.49.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2010 TO JUN 30,2012 EST NO 025 & FINAL 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 ********************************************************************************************************************************** 237 SUP - 620805001 6208-05-001 33,702.89 .00 33,702.89 .00 .00 33,702.89 33,702.89 .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 ********************************************************************************************************************************** 33,702.89 .00 33,702.89 .00 .00 33,702.89 33,702.89 .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 5101236 MGR.NO. 058 PAGE 001 CONT 6208 SEC 05 JOB 001 RES ENGR RANFT, GREGORY PROJ SUP - 620805001 HWY FM1488 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 36,103.00 REPORT DATE 08/14/2014 09.49.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2010 TO JUN 30,2012 EST NO 025 & FINAL DAVID & IVORY MINISTRIES 12716 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6208-05-001 SUP - 620805001 12 FM1488 WALLER -LIMITS - WALLER MAINTENANCE OFFICE WALLER MAINTENANCE OFFICE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 33,702.89