1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8101230 MGR.NO. 061 PAGE 001 CONT 6214 SEC 52 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 621452001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 135,432.49 REPORT DATE 08/23/2011 12.46.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUL 31,2011 EST NO 011 THE TEXAS HOUSE 09728 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2010 TIME COMPUTED FROM SEP 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 = 365 303 303 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 11 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 334 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 ----- ----- ----- 334 334 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8101230 MGR.NO. 061 PAGE 001 CONT 6214 SEC 52 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 621452001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 135,432.49 REPORT DATE 08/23/2011 12.46.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUL 31,2011 EST NO 011 THE TEXAS HOUSE 09728 DIST. 12 COUNTY FORT BEND CONTROL 6214-52-001 PROJECT SUP - 621452001 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. CARMACK, P.E. 0 0075 0734 LITTER REMOVAL AC 100.000 0.000 13.000 .00 0080 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 6.000 186.920 1,121.52 0085 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 6.000 1,085.390 6,512.34 0090 0734 LITTER REMOVAL - TRACT (3) CYC 8.000 7.000 1,259.370 8,815.59 0095 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 2,731.180 10,924.72 0100 0734 LITTER REMOVAL - TRACT (5) CYC 8.000 6.000 224.000 1,344.00 0105 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 12.000 543.210 6,518.52 0110 0734 LITTER REMOVAL - TRACT (7) CYC 26.000 24.000 420.520 10,092.48 0115 0734 LITTER REMOVAL - TRACT (8) CYC 8.000 8.000 228.660 1,829.28 0120 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 8.000 529.950 4,239.60 0125 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 2,774.400 5,548.80 0130 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 3.000 2,700.620 8,101.86 0135 0734 LITTER REMOVAL - TRACT (12) CYC 9.000 9.000 348.340 3,135.06 0140 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 1,355.590 2,711.18 0145 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 3.000 1,774.260 5,322.78 0150 0734 LITTER REMOVAL - TRACT (15) CYC 5.000 4.000 1,275.770 5,103.08 0155 0734 LITTER REMOVAL - TRACT (16) CYC 13.000 12.000 185.020 2,220.24 0160 0734 LITTER REMOVAL - TRACT (17) CYC 6.000 5.000 395.230 1,976.15 0165 0734 LITTER REMOVAL - TRACT (18) CYC 12.000 11.000 896.670 9,863.37 0170 0734 LITTER REMOVAL - TRACT (19) CYC 12.000 11.000 143.430 1,577.73 0175 0734 LITTER REMOVAL - TRACT (20) CYC 4.000 3.000 908.570 2,725.71 0180 0734 LITTER REMOVAL - TRACT (21) CYC 17.000 16.000 777.360 12,437.76 0185 0734 LITTER REMOVAL - TRACT (22) CYC 4.000 4.000 1,243.220 4,972.88 0190 0734 LITTER REMOVAL - TRACT (23) CYC 4.000 3.000 409.020 1,227.06 0195 0734 LITTER REMOVAL - TRACT (24) CYC 8.000 7.000 812.130 5,684.91 0 SUBTOTAL BID ITEMS $ 124,006.62 0 TOTAL AMOUNT WORK DONE LITTER PICK UP AND DISPOSAL $ 124,006.62 1 TOTAL AMOUNT WORK DONE CONTROL 6214-52-001 $ 124,006.62 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8101230 MGR.NO. 061 PAGE 001 CONT 6214 SEC 52 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 621452001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 135,432.49 REPORT DATE 08/23/2011 12.46.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUL 31,2011 EST NO 011 THE TEXAS HOUSE 09728 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY 0 VARIOUS HWYS IN FORT BEND COUNTY DATE WORK BEGAN SEP 1 , 2010 WORKING DAYS USED 334 PERCENT COMPLETE 91.56 PERCENT TIME USED 91.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6214-52-001 SUP - 621452001 12 US0059 FORT BEND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 6.000 6.000 186.920 1,121.52 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 6.000 1,085.390 6,512.34 0734 LITTER REMOVAL - TRACT (3) CYC 8.000 7.000 1,259.370 8,815.59 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 2,731.180 10,924.72 0734 LITTER REMOVAL - TRACT (5) CYC 8.000 6.000 224.000 1,344.00 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 12.000 543.210 6,518.52 0734 LITTER REMOVAL - TRACT (7) CYC 26.000 24.000 420.520 10,092.48 0734 LITTER REMOVAL - TRACT (8) CYC 8.000 8.000 228.660 1,829.28 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 8.000 529.950 4,239.60 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 2,774.400 5,548.80 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 3.000 2,700.620 8,101.86 0734 LITTER REMOVAL - TRACT (12) CYC 9.000 9.000 348.340 3,135.06 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 1,355.590 2,711.18 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 3.000 1,774.260 5,322.78 0734 LITTER REMOVAL - TRACT (15) CYC 5.000 4.000 1,275.770 5,103.08 0734 LITTER REMOVAL - TRACT (16) CYC 13.000 12.000 185.020 2,220.24 0734 LITTER REMOVAL - TRACT (17) CYC 6.000 5.000 395.230 1,976.15 0734 LITTER REMOVAL - TRACT (18) CYC 12.000 11.000 896.670 9,863.37 0734 LITTER REMOVAL - TRACT (19) CYC 12.000 11.000 143.430 1,577.73 0734 LITTER REMOVAL - TRACT (20) CYC 4.000 3.000 908.570 2,725.71 0734 LITTER REMOVAL - TRACT (21) CYC 17.000 16.000 777.360 12,437.76 0734 LITTER REMOVAL - TRACT (22) CYC 4.000 4.000 1,243.220 4,972.88 0734 LITTER REMOVAL - TRACT (23) CYC 4.000 3.000 409.020 1,227.06 0734 LITTER REMOVAL - TRACT (24) CYC 8.000 7.000 812.130 5,684.91 1 SUBTOTAL BID ITEMS $ 124,006.62 0 CONTRACT TOTAL ALL ITEMS $ 124,006.62 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8101230 MGR.NO. 061 PAGE 001 CONT 6214 SEC 52 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 621452001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 135,432.49 REPORT DATE 08/23/2011 12.46.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUL 31,2011 EST NO 011 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 - 621452001 6214-52-001 124,006.62 .00 124,006.62 .00 .00 124,006.62 112,990.46 11,016.16 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 124,006.62 .00 124,006.62 .00 .00 124,006.62 112,990.46 11,016.16 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8101230 MGR.NO. 061 PAGE 001 CONT 6214 SEC 52 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 621452001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 135,432.49 REPORT DATE 08/23/2011 12.46.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUL 31,2011 EST NO 011 THE TEXAS HOUSE 09728 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6214-52-001 SUP - 621452001 12 US0059 FORT BEND -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 1.000 186.920 186.92 85 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 1.000 1,085.390 1,085.39 95 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 1.000 2,731.180 2,731.18 105 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 1.000 543.210 543.21 110 0734 LITTER REMOVAL - TRACT (7) CYC 26.000 2.000 420.520 841.04 115 0734 LITTER REMOVAL - TRACT (8) CYC 8.000 1.000 228.660 228.66 120 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 1.000 529.950 529.95 135 0734 LITTER REMOVAL - TRACT (12) CYC 9.000 1.000 348.340 348.34 150 0734 LITTER REMOVAL - TRACT (15) CYC 5.000 1.000 1,275.770 1,275.77 155 0734 LITTER REMOVAL - TRACT (16) CYC 13.000 1.000 185.020 185.02 165 0734 LITTER REMOVAL - TRACT (18) CYC 12.000 1.000 896.670 896.67 170 0734 LITTER REMOVAL - TRACT (19) CYC 12.000 1.000 143.430 143.43 180 0734 LITTER REMOVAL - TRACT (21) CYC 17.000 1.000 777.360 777.36 185 0734 LITTER REMOVAL - TRACT (22) CYC 4.000 1.000 1,243.220 1,243.22 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,016.16 0 TOTAL AMOUNT WORK DONE TO DATE - $ 124,006.62