1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5101235 MGR.NO. 770 PAGE 001 CONT 6210 SEC 91 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 621091001 HWY SH0087 7600 WASHINGTON AVE. HOUS CNTY GALVESTON DIST 12 CONTRACT PRICE $ 66,212.47 REPORT DATE 05/08/2014 16.53.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 11,2010 TO JUN 10,2011 EST NO 014 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 11, 2010 TIME COMPUTED FROM JUN 11, 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 = 365 355 355 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 11 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/10/11 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 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 5101235 MGR.NO. 770 PAGE 001 CONT 6210 SEC 91 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 621091001 HWY SH0087 7600 WASHINGTON AVE. HOUS CNTY GALVESTON DIST 12 CONTRACT PRICE $ 66,212.47 REPORT DATE 05/08/2014 16.53.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 11,2010 TO JUN 10,2011 EST NO 014 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 12 COUNTY GALVESTON CONTROL 6210-91-001 PROJECT SUP - 621091001 HIGHWAY SH0087 0LIMITS- GALVESTON FERRY LANDING BOLIVAR FERRY LANDING 0TYPE OF WORK- LANDSCAPE MAINTENANCE SERVICES 0 0005 PREPARED BY CHRISTY FREEZE 0 0055 LANDSCAPE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 1004 LANDSCAPE MAINTENANCE MO 12.000 10.250 2,472.000 25,338.00 0065 1004 IRRIGATION SYSTEM MAINTENANCE MO 12.000 0.000 371.320 .00 0070 1004 CLEAN AND SWEEP PAVED PARKING AREAS CYC 27.000 19.000 304.880 5,792.72 0075 1004 FLOWER BED MAINTENANCE CYC 24.000 19.500 360.500 7,029.75 0080 1004 MULCHING CYC 1.000 0.000 2,100.580 .00 0085 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 2.000 507.020 1,014.04 0090 1004 FERTILIZATION CYC 1.000 0.000 2,227.890 .00 0095 1004 PESTICIDE,FUNGICIDE,AND HERBICIDE CYC 2.000 0.000 4,933.180 .00 0 SUBTOTAL BID ITEMS $ 39,174.51 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 39,174.51 0 TOTAL AMOUNT WORK DONE CONTROL 6210-91-001 $ 39,174.51 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5101235 MGR.NO. 770 PAGE 001 CONT 6210 SEC 91 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 621091001 HWY SH0087 7600 WASHINGTON AVE. HOUS CNTY GALVESTON DIST 12 CONTRACT PRICE $ 66,212.47 REPORT DATE 05/08/2014 16.53.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 11,2010 TO JUN 10,2011 EST NO 014 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - GALVESTON FERRY LANDING 0 BOLIVAR FERRY LANDING DATE WORK BEGAN JUN 11, 2010 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 10 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6210-91-001 SUP - 621091001 12 SH0087 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -1004 LANDSCAPE MAINTENANCE MO 12.000 10.250 2,472.000 25,338.00 1004 FLOWER BED MAINTENANCE CYC 24.000 19.500 360.500 7,029.75 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 2.000 507.020 1,014.04 1004 CLEAN AND SWEEP PAVED PARKING AREAS CYC 27.000 19.000 304.880 5,792.72 0 SUBTOTAL BID ITEMS $ 39,174.51 0 CONTRACT TOTAL ALL ITEMS $ 39,174.51 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5101235 MGR.NO. 770 PAGE 001 CONT 6210 SEC 91 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 621091001 HWY SH0087 7600 WASHINGTON AVE. HOUS CNTY GALVESTON DIST 12 CONTRACT PRICE $ 66,212.47 REPORT DATE 05/08/2014 16.53.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 11,2010 TO JUN 10,2011 EST NO 014 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 85 SUP - 621091001 6210-91-001 39,174.51 .00 39,174.51 .00 .00 39,174.51 39,174.51 .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 ********************************************************************************************************************************** 39,174.51 .00 39,174.51 .00 .00 39,174.51 39,174.51 .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 5101235 MGR.NO. 770 PAGE 001 CONT 6210 SEC 91 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 621091001 HWY SH0087 7600 WASHINGTON AVE. HOUS CNTY GALVESTON DIST 12 CONTRACT PRICE $ 66,212.47 REPORT DATE 05/08/2014 16.53.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 11,2010 TO JUN 10,2011 EST NO 014 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6210-91-001 SUP - 621091001 12 SH0087 GALVESTON -LIMITS - GALVESTON FERRY LANDING BOLIVAR FERRY LANDING - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 39,174.51