1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11101232 MGR.NO. 770 PAGE 001 CONT 6218 SEC 59 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 621859001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 485,605.58 REPORT DATE 09/17/2013 07.55.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2010 TO DEC 31,2011 EST NO 014 & FINAL ON OUR OWN SERVICES, INC. 09648 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2010 TIME COMPUTED FROM DEC 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 31 DEC 11 1 1 TOTAL DAYS ALLOWED = 396 2 1 DATE WORK COMPLETED 12/31/11 3 1 DAYS CHARGED TO DATE = 396 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 ----- ----- ----- 396 396 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11101232 MGR.NO. 770 PAGE 001 CONT 6218 SEC 59 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 621859001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 485,605.58 REPORT DATE 09/17/2013 07.55.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2010 TO DEC 31,2011 EST NO 014 & FINAL ON OUR OWN SERVICES, INC. 09648 DIST. 12 COUNTY HARRIS CONTROL 6218-59-001 PROJECT SUP - 621859001 HIGHWAY IH0010 0LIMITS- 7600 AND 7721 WASHINGTON AVE 6810 OLD KATY RD 0TYPE OF WORK- BUILDING JANITORIAL MAINTENANCE 0 0050 BUILDING JANITORIAL MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY ILONA O'BLENIS 0 0075 7128 JANITORIAL MAINTENANCE MO 12.000 13.000 37,468.250 487,087.25 0075 7128 ADJ EST QUANTITY TO DATE 13.000 0080 7128 STRIPPING AND WAXING CYC 2.000 2.000 3,543.910 7,087.82 0085 7128 CARPET CLEANING CYC 2.000 2.000 13,487.590 26,975.18 0090 7128 CERAMIC TILE SCRUBBING CYC 2.000 2.000 961.790 1,923.58 0 SUBTOTAL BID ITEMS $ 523,073.83 0 TOTAL AMOUNT WORK DONE BUILDING JANITORIAL MAINTENANCE $ 523,073.83 0 TOTAL AMOUNT WORK DONE CONTROL 6218-59-001 $ 523,073.83 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11101232 MGR.NO. 770 PAGE 001 CONT 6218 SEC 59 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 621859001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 485,605.58 REPORT DATE 09/17/2013 07.55.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2010 TO DEC 31,2011 EST NO 014 & FINAL ON OUR OWN SERVICES, INC. 09648 0*********************************************************************************************************************************** -LIMITS - 7600 AND 7721 WASHINGTON AVE 0 6810 OLD KATY RD DATE WORK BEGAN DEC 1 , 2010 WORKING DAYS USED 396 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 31 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6218-59-001 SUP - 621859001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7128 JANITORIAL MAINTENANCE MO 12.000 13.000 37,468.250 487,087.25 7128 ADJ EST QUANTITY TO DATE 13.000 7128 STRIPPING AND WAXING CYC 2.000 2.000 3,543.910 7,087.82 7128 CARPET CLEANING CYC 2.000 2.000 13,487.590 26,975.18 7128 CERAMIC TILE SCRUBBING CYC 2.000 2.000 961.790 1,923.58 0 SUBTOTAL BID ITEMS $ 523,073.83 0 CONTRACT TOTAL ALL ITEMS $ 523,073.83 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11101232 MGR.NO. 770 PAGE 001 CONT 6218 SEC 59 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 621859001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 485,605.58 REPORT DATE 09/17/2013 07.55.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2010 TO DEC 31,2011 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 - 621859001 6218-59-001 523,073.83 .00 523,073.83 .00 .00 523,073.83 523,073.83 .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 ********************************************************************************************************************************** 523,073.83 .00 523,073.83 .00 .00 523,073.83 523,073.83 .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 11101232 MGR.NO. 770 PAGE 001 CONT 6218 SEC 59 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 621859001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 485,605.58 REPORT DATE 09/17/2013 07.55.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2010 TO DEC 31,2011 EST NO 014 & FINAL ON OUR OWN SERVICES, INC. 09648 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6218-59-001 SUP - 621859001 12 IH0010 HARRIS -LIMITS - 7600 AND 7721 WASHINGTON AVE 6810 OLD KATY RD - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 523,073.83