1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6121232 MGR.NO. 061 PAGE 001 CONT 6240 SEC 36 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 624036001 HWY FM1488 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 36,787.40 REPORT DATE 07/16/2014 15.40.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 024 DAVID & IVORY MINISTRIES 12716 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2012 TIME COMPUTED FROM JUL 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 = 730 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 06/30/14 3 1 DAYS CHARGED TO DATE = 730 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 0 ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6121232 MGR.NO. 061 PAGE 001 CONT 6240 SEC 36 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 624036001 HWY FM1488 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 36,787.40 REPORT DATE 07/16/2014 15.40.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 024 DAVID & IVORY MINISTRIES 12716 DIST. 12 COUNTY WALLER CONTROL 6240-36-001 PROJECT SUP - 624036001 HIGHWAY FM1488 0LIMITS- WALLER MAINTENANCE OFFICE WALLER MAINTENANCE OFFICE 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0050 LANDSCAPE 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 TROY WAWAROFSKY 0 0075 1004 LANDSCAPE MAINTENANCE MO 24.000 24.000 1,100.000 26,400.00 0080 1004 SHRUB PLANTING AND REMOVAL EA 10.000 10.000 43.430 434.30 0085 1004 PLANT INSTALLATION CYC 2.000 2.000 79.050 158.10 0090 1004 FLOWER BED MAINTENANCE CYC 52.000 52.000 29.000 1,508.00 0095 1004 LEAF RAKING CYC 26.000 22.000 6.000 132.00 0100 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 2.000 60.000 120.00 0105 1004 MULCHING CYC 2.000 2.000 625.000 1,250.00 0110 1004 FERTILIZATION CYC 4.000 3.000 525.250 1,575.75 0115 1004 PESTICIDE,FUNGICIDE,AND HERBICIDE CYC 10.000 9.000 250.000 2,250.00 0120 1004 IRRIGATION SYSTEM MAINTENANCE MO 24.000 22.000 90.000 1,980.00 0 SUBTOTAL BID ITEMS $ 35,808.15 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 35,808.15 0 TOTAL AMOUNT WORK DONE CONTROL 6240-36-001 $ 35,808.15 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6121232 MGR.NO. 061 PAGE 001 CONT 6240 SEC 36 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 624036001 HWY FM1488 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 36,787.40 REPORT DATE 07/16/2014 15.40.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 024 DAVID & IVORY MINISTRIES 12716 0*********************************************************************************************************************************** -LIMITS - WALLER MAINTENANCE OFFICE 0 WALLER MAINTENANCE OFFICE DATE WORK BEGAN JUL 1 , 2012 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-36-001 SUP - 624036001 12 FM1488 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -1004 LANDSCAPE MAINTENANCE MO 24.000 24.000 1,100.000 26,400.00 1004 SHRUB PLANTING AND REMOVAL EA 10.000 10.000 43.430 434.30 1004 PLANT INSTALLATION CYC 2.000 2.000 79.050 158.10 1004 FLOWER BED MAINTENANCE CYC 52.000 52.000 29.000 1,508.00 1004 LEAF RAKING CYC 26.000 22.000 6.000 132.00 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 2.000 60.000 120.00 1004 MULCHING CYC 2.000 2.000 625.000 1,250.00 1004 FERTILIZATION CYC 4.000 3.000 525.250 1,575.75 1004 PESTICIDE,FUNGICIDE,AND HERBICIDE CYC 10.000 9.000 250.000 2,250.00 1004 IRRIGATION SYSTEM MAINTENANCE MO 24.000 22.000 90.000 1,980.00 0 SUBTOTAL BID ITEMS $ 35,808.15 0 CONTRACT TOTAL ALL ITEMS $ 35,808.15 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6121232 MGR.NO. 061 PAGE 001 CONT 6240 SEC 36 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 624036001 HWY FM1488 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 36,787.40 REPORT DATE 07/16/2014 15.40.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 024 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 ********************************************************************************************************************************** 237 SUP - 624036001 6240-36-001 35,808.15 .00 35,808.15 .00 .00 35,808.15 33,579.15 2,229.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 35,808.15 .00 35,808.15 .00 .00 35,808.15 33,579.15 2,229.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6121232 MGR.NO. 061 PAGE 001 CONT 6240 SEC 36 JOB 001 RES ENGR HUNT, JAMES PROJ SUP - 624036001 HWY FM1488 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 36,787.40 REPORT DATE 07/16/2014 15.40.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 024 DAVID & IVORY MINISTRIES 12716 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-36-001 SUP - 624036001 12 FM1488 WALLER -LIMITS - WALLER MAINTENANCE OFFICE WALLER MAINTENANCE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 1004 LANDSCAPE MAINTENANCE MO 24.000 2.000 1,100.000 2,200.00 90 1004 FLOWER BED MAINTENANCE CYC 52.000 1.000 29.000 29.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,229.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 35,808.15