1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5121230 MGR.NO. 064 PAGE 001 CONT 6238 SEC 76 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 623876001 HWY FM1959 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 19,477.92 REPORT DATE 01/23/2014 14.17.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2012 TO MAY 31,2013 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2012 TIME COMPUTED FROM JUN 01, 2012 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 MAY 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 05/31/13 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 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5121230 MGR.NO. 064 PAGE 001 CONT 6238 SEC 76 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 623876001 HWY FM1959 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 19,477.92 REPORT DATE 01/23/2014 14.17.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2012 TO MAY 31,2013 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 DIST. 12 COUNTY HARRIS CONTROL 6238-76-001 PROJECT SUP - 623876001 HIGHWAY FM1959 0LIMITS- 702 FM 1959 702 FM 1959 0TYPE OF WORK- BUILDING JANITORIAL SERVICES 0 0050 JANITORIAL MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY RHONDA K. LANGE 0 0075 7128 JANITORIAL MAINTENANCE MO 12.000 12.000 1,440.000 17,280.00 0080 7128 STRIPPING AND WAXING CYC 2.000 1.000 900.960 900.96 0080 7128 ADJ EST QUANTITY TO DATE 1.000 0085 7128 CERAMIC TILE SCRUBBING CYC 2.000 1.000 198.000 198.00 0090 9000*STRIPPING AND WAXING ADDED 1 SF CYCLE CY 1.000 1.000 1,145.210 1,145.21 0 SUBTOTAL BID ITEMS $ 19,524.17 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 19,524.17 0 TOTAL AMOUNT WORK DONE CONTROL 6238-76-001 $ 19,524.17 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5121230 MGR.NO. 064 PAGE 001 CONT 6238 SEC 76 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 623876001 HWY FM1959 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 19,477.92 REPORT DATE 01/23/2014 14.17.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2012 TO MAY 31,2013 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 0*********************************************************************************************************************************** -LIMITS - 702 FM 1959 0 702 FM 1959 DATE WORK BEGAN JUN 1 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-76-001 SUP - 623876001 12 FM1959 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7128 JANITORIAL MAINTENANCE MO 12.000 12.000 1,440.000 17,280.00 7128 STRIPPING AND WAXING CYC 2.000 1.000 900.960 900.96 7128 ADJ EST QUANTITY TO DATE 1.000 7128 CERAMIC TILE SCRUBBING CYC 2.000 1.000 198.000 198.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* STRIPPING AND WAXING ADDED 1 SF CYCLE CY 1.000 1.000 1,145.210 1,145.21 0 SUBTOTAL BID ITEMS $ 19,524.17 0 CONTRACT TOTAL ALL ITEMS $ 19,524.17 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5121230 MGR.NO. 064 PAGE 001 CONT 6238 SEC 76 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 623876001 HWY FM1959 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 19,477.92 REPORT DATE 01/23/2014 14.17.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2012 TO MAY 31,2013 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 ********************************************************************************************************************************** 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 - 623876001 6238-76-001 19,524.17 .00 19,524.17 .00 .00 19,524.17 19,524.17 .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 ********************************************************************************************************************************** 19,524.17 .00 19,524.17 .00 .00 19,524.17 19,524.17 .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 5121230 MGR.NO. 064 PAGE 001 CONT 6238 SEC 76 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 623876001 HWY FM1959 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 19,477.92 REPORT DATE 01/23/2014 14.17.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2012 TO MAY 31,2013 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-76-001 SUP - 623876001 12 FM1959 HARRIS -LIMITS - 702 FM 1959 702 FM 1959 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 19,524.17