1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11101230 MGR.NO. 056 PAGE 001 CONT 6216 SEC 23 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 621623001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 474,774.71 REPORT DATE 05/08/2014 16.55.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 05,2010 TO DEC 04,2011 EST NO 014 & FINAL ON OUR OWN SERVICES, INC. 09648 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 05, 2010 TIME COMPUTED FROM DEC 05, 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 = 365 361 361 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 11 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 12/04/11 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 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 11101230 MGR.NO. 056 PAGE 001 CONT 6216 SEC 23 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 621623001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 474,774.71 REPORT DATE 05/08/2014 16.55.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 05,2010 TO DEC 04,2011 EST NO 014 & FINAL ON OUR OWN SERVICES, INC. 09648 DIST. 12 COUNTY HARRIS CONTROL 6216-23-001 PROJECT SUP - 621623001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN N. HARRIS COUNTY VARIOUS HWYS IN N. HARRIS COUNTY 0TYPE OF WORK- LITTER REMOVAL 0 0050 LITTER REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY HOWARD CHOPP 0 0075 0734 LITTER REMOVAL(SPOT) AC 100.000 0.000 13.000 .00 0080 0734 LITTER REMOVAL - TRACT (1) CYC 26.000 26.000 867.660 22,559.16 0085 0734 LITTER REMOVAL - TRACT (2) CYC 26.000 26.000 2,116.530 55,029.78 0090 0734 LITTER REMOVAL - TRACT (3) CYC 12.000 10.000 976.040 9,760.40 0095 0734 LITTER REMOVAL - TRACT (4) CYC 52.000 50.000 975.540 48,777.00 0100 0734 LITTER REMOVAL - TRACT (5) CYC 26.000 26.000 2,767.160 71,946.16 0105 0734 LITTER REMOVAL - TRACT (6) CYC 26.000 25.000 3,488.940 87,223.50 0110 0734 LITTER REMOVAL - TRACT (7) CYC 13.000 12.000 864.500 10,374.00 0115 0734 LITTER REMOVAL - TRACT (8) CYC 17.000 17.000 1,689.830 28,727.11 0120 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 8.000 1,537.270 12,298.16 0125 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 1,421.740 5,686.96 0130 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 12.000 203.400 2,440.80 0135 0734 LITTER REMOVAL - TRACT (12) CYC 12.000 12.000 2,125.710 25,508.52 0140 0734 LITTER REMOVAL - TRACT (13) CYC 12.000 12.000 347.220 4,166.64 0145 0734 LITTER REMOVAL - TRACT (14) CYC 26.000 25.000 839.870 20,996.75 0150 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 496.820 993.64 0155 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 15.020 30.04 0160 0734 LITTER REMOVAL - TRACT (17) CYC 13.000 12.000 553.500 6,642.00 0165 0734 LITTER REMOVAL - TRACT (18) CYC 52.000 52.000 364.250 18,941.00 0170 0734 LITTER REMOVAL - TRACT (19) CYC 52.000 52.000 610.060 31,723.12 0 SUBTOTAL BID ITEMS $ 463,824.74 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 463,824.74 0 TOTAL AMOUNT WORK DONE CONTROL 6216-23-001 $ 463,824.74 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11101230 MGR.NO. 056 PAGE 001 CONT 6216 SEC 23 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 621623001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 474,774.71 REPORT DATE 05/08/2014 16.55.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 05,2010 TO DEC 04,2011 EST NO 014 & FINAL ON OUR OWN SERVICES, INC. 09648 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN N. HARRIS COUNTY 0 VARIOUS HWYS IN N. HARRIS COUNTY DATE WORK BEGAN DEC 5 , 2010 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 4 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6216-23-001 SUP - 621623001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 26.000 26.000 867.660 22,559.16 0734 LITTER REMOVAL - TRACT (2) CYC 26.000 26.000 2,116.530 55,029.78 0734 LITTER REMOVAL - TRACT (3) CYC 12.000 10.000 976.040 9,760.40 0734 LITTER REMOVAL - TRACT (4) CYC 52.000 50.000 975.540 48,777.00 0734 LITTER REMOVAL - TRACT (5) CYC 26.000 26.000 2,767.160 71,946.16 0734 LITTER REMOVAL - TRACT (6) CYC 26.000 25.000 3,488.940 87,223.50 0734 LITTER REMOVAL - TRACT (7) CYC 13.000 12.000 864.500 10,374.00 0734 LITTER REMOVAL - TRACT (8) CYC 17.000 17.000 1,689.830 28,727.11 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 8.000 1,537.270 12,298.16 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 1,421.740 5,686.96 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 12.000 203.400 2,440.80 0734 LITTER REMOVAL - TRACT (12) CYC 12.000 12.000 2,125.710 25,508.52 0734 LITTER REMOVAL - TRACT (13) CYC 12.000 12.000 347.220 4,166.64 0734 LITTER REMOVAL - TRACT (14) CYC 26.000 25.000 839.870 20,996.75 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 496.820 993.64 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 15.020 30.04 0734 LITTER REMOVAL - TRACT (17) CYC 13.000 12.000 553.500 6,642.00 0734 LITTER REMOVAL - TRACT (18) CYC 52.000 52.000 364.250 18,941.00 0734 LITTER REMOVAL - TRACT (19) CYC 52.000 52.000 610.060 31,723.12 0 SUBTOTAL BID ITEMS $ 463,824.74 0 CONTRACT TOTAL ALL ITEMS $ 463,824.74 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11101230 MGR.NO. 056 PAGE 001 CONT 6216 SEC 23 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 621623001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 474,774.71 REPORT DATE 05/08/2014 16.55.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 05,2010 TO DEC 04,2011 EST NO 014 & FINAL ON OUR OWN SERVICES, INC. 09648 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 102 SUP - 621623001 6216-23-001 463,824.74 .00 463,824.74 .00 .00 463,824.74 463,824.74 .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 ********************************************************************************************************************************** 463,824.74 .00 463,824.74 .00 .00 463,824.74 463,824.74 .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 11101230 MGR.NO. 056 PAGE 001 CONT 6216 SEC 23 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 621623001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 474,774.71 REPORT DATE 05/08/2014 16.55.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 05,2010 TO DEC 04,2011 EST NO 014 & FINAL ON OUR OWN SERVICES, INC. 09648 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6216-23-001 SUP - 621623001 12 US0059 HARRIS -LIMITS - VARIOUS HWYS IN N. HARRIS COUNTY VARIOUS HWYS IN N. HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 463,824.74