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 02/04/2014 17.21.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2011 EST NO 013 & FINAL 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 11 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/11 3 1 DAYS CHARGED TO DATE = 364 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 FINAL INSPECTION AND ACCEPTANCE ----- ----- ----- 365 364 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 FINAL INSPECTION AND ACCEPTANCE 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 02/04/2014 17.21.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2011 EST NO 013 & FINAL 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 8.000 1,259.370 10,074.96 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 8.000 224.000 1,792.00 0105 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 13.000 543.210 7,061.73 0110 0734 LITTER REMOVAL - TRACT (7) CYC 26.000 26.000 420.520 10,933.52 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 4.000 1,774.260 7,097.04 0150 0734 LITTER REMOVAL - TRACT (15) CYC 5.000 5.000 1,275.770 6,378.85 0155 0734 LITTER REMOVAL - TRACT (16) CYC 13.000 13.000 185.020 2,405.26 0160 0734 LITTER REMOVAL - TRACT (17) CYC 6.000 6.000 395.230 2,371.38 0165 0734 LITTER REMOVAL - TRACT (18) CYC 12.000 12.000 896.670 10,760.04 0170 0734 LITTER REMOVAL - TRACT (19) CYC 12.000 12.000 143.430 1,721.16 0175 0734 LITTER REMOVAL - TRACT (20) CYC 4.000 4.000 908.570 3,634.28 0180 0734 LITTER REMOVAL - TRACT (21) CYC 17.000 17.000 777.360 13,215.12 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 4.000 409.020 1,636.08 0195 0734 LITTER REMOVAL - TRACT (24) CYC 8.000 8.000 812.130 6,497.04 0 SUBTOTAL BID ITEMS $ 134,675.70 0 TOTAL AMOUNT WORK DONE LITTER PICK UP AND DISPOSAL $ 134,675.70 1 TOTAL AMOUNT WORK DONE CONTROL 6214-52-001 $ 134,675.70 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 02/04/2014 17.21.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2011 EST NO 013 & FINAL 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 364 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED AUG 31 2011 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 8.000 1,259.370 10,074.96 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 2,731.180 10,924.72 0734 LITTER REMOVAL - TRACT (5) CYC 8.000 8.000 224.000 1,792.00 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 13.000 543.210 7,061.73 0734 LITTER REMOVAL - TRACT (7) CYC 26.000 26.000 420.520 10,933.52 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 4.000 1,774.260 7,097.04 0734 LITTER REMOVAL - TRACT (15) CYC 5.000 5.000 1,275.770 6,378.85 0734 LITTER REMOVAL - TRACT (16) CYC 13.000 13.000 185.020 2,405.26 0734 LITTER REMOVAL - TRACT (17) CYC 6.000 6.000 395.230 2,371.38 0734 LITTER REMOVAL - TRACT (18) CYC 12.000 12.000 896.670 10,760.04 0734 LITTER REMOVAL - TRACT (19) CYC 12.000 12.000 143.430 1,721.16 0734 LITTER REMOVAL - TRACT (20) CYC 4.000 4.000 908.570 3,634.28 0734 LITTER REMOVAL - TRACT (21) CYC 17.000 17.000 777.360 13,215.12 0734 LITTER REMOVAL - TRACT (22) CYC 4.000 4.000 1,243.220 4,972.88 0734 LITTER REMOVAL - TRACT (23) CYC 4.000 4.000 409.020 1,636.08 0734 LITTER REMOVAL - TRACT (24) CYC 8.000 8.000 812.130 6,497.04 1 SUBTOTAL BID ITEMS $ 134,675.70 0 CONTRACT TOTAL ALL ITEMS $ 134,675.70 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 02/04/2014 17.21.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2011 EST NO 013 & FINAL 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 6214-52-001 134,675.70 .00 134,675.70 .00 .00 134,675.70 134,675.70 .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 ********************************************************************************************************************************** 134,675.70 .00 134,675.70 .00 .00 134,675.70 134,675.70 .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 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 02/04/2014 17.21.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2011 EST NO 013 & FINAL 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 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 134,675.70