1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1131234 MGR.NO. 070 PAGE 001 CONT 6255 SEC 47 JOB 001 RES ENGR HUNT, JAMES V. PROJ SUP - 625547001 HWY SH0006 7600 WASHINGTON HOUSTON CNTY FORT BEND DIST 12 CONTRACT PRICE $ 11,082.00 REPORT DATE 08/07/2014 11.46.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO JAN 31,2014 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2013 TIME COMPUTED FROM FEB 01, 2013 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 JAN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 01/31/14 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 1131234 MGR.NO. 070 PAGE 001 CONT 6255 SEC 47 JOB 001 RES ENGR HUNT, JAMES V. PROJ SUP - 625547001 HWY SH0006 7600 WASHINGTON HOUSTON CNTY FORT BEND DIST 12 CONTRACT PRICE $ 11,082.00 REPORT DATE 08/07/2014 11.46.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO JAN 31,2014 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 DIST. 12 COUNTY FORT BEND CONTROL 6255-47-001 PROJECT SUP - 625547001 HIGHWAY SH0006 0LIMITS- FROM SPECIAL JOBS OFFICE. . 0TYPE OF WORK- BUILDING JANITORIAL MAINTENANCE SERVICE 0 0005 PREPARED BY TIM MEDRANO 0 0055 BUILDING JANITORIAL MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7128 JANITORIAL MAINTENANCE MO 12.000 12.000 842.000 10,104.00 0065 7128 STRIPPING AND WAXING CYC 3.000 3.000 251.000 753.00 0070 7128 CERAMIC TILE SCRUBBING CYC 3.000 3.000 75.000 225.00 0 SUBTOTAL BID ITEMS $ 11,082.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0071 00000000775 1 DAY DEDUCTION FOR NO SHO 001 1.000 28.060 -28.06 0 0072 00000000776 1DAY DEDUCTION FOR NO SHOW 002 1.000 28.060 -28.06 0 TOTAL SPECIAL DEDUCTIONS - $ -56.12 0 TOTAL AMOUNT WORK DONE BUILDING JANITORIAL MAINTENANCE $ 11,082.00 TOTAL SPECIAL DEDUCTIONS BUILDING JANITORIAL MAINTENANCE $ -56.12 0 TOTAL AMOUNT WORK DONE CONTROL 6255-47-001 $ 11,082.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6255-47-001 $ -56.12 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1131234 MGR.NO. 070 PAGE 001 CONT 6255 SEC 47 JOB 001 RES ENGR HUNT, JAMES V. PROJ SUP - 625547001 HWY SH0006 7600 WASHINGTON HOUSTON CNTY FORT BEND DIST 12 CONTRACT PRICE $ 11,082.00 REPORT DATE 08/07/2014 11.46.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO JAN 31,2014 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 0*********************************************************************************************************************************** -LIMITS - FROM SPECIAL JOBS OFFICE. 0 . DATE WORK BEGAN FEB 1 , 2013 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-47-001 SUP - 625547001 12 SH0006 FORT BEND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7128 JANITORIAL MAINTENANCE MO 12.000 12.000 842.000 10,104.00 7128 STRIPPING AND WAXING CYC 3.000 3.000 251.000 753.00 7128 CERAMIC TILE SCRUBBING CYC 3.000 3.000 75.000 225.00 0 SUBTOTAL BID ITEMS $ 11,082.00 0 CONTRACT TOTAL ALL ITEMS $ 11,082.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000776 1DAY DEDUCTION FOR NO SHOW 002 1.000 28.060 -28.06 0 00000000775 1 DAY DEDUCTION FOR NO SHO 001 1.000 28.060 -28.06 0 TOTAL SPECIAL DEDUCTIONS $ -56.12 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -56.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1131234 MGR.NO. 070 PAGE 001 CONT 6255 SEC 47 JOB 001 RES ENGR HUNT, JAMES V. PROJ SUP - 625547001 HWY SH0006 7600 WASHINGTON HOUSTON CNTY FORT BEND DIST 12 CONTRACT PRICE $ 11,082.00 REPORT DATE 08/07/2014 11.46.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO JAN 31,2014 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 ********************************************************************************************************************************** 80 SUP - 625547001 6255-47-001 11,082.00 .00 11,082.00 56.12 .00 11,025.88 11,025.88 .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 ********************************************************************************************************************************** 11,082.00 .00 11,082.00 56.12 .00 11,025.88 11,025.88 .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 1131234 MGR.NO. 070 PAGE 001 CONT 6255 SEC 47 JOB 001 RES ENGR HUNT, JAMES V. PROJ SUP - 625547001 HWY SH0006 7600 WASHINGTON HOUSTON CNTY FORT BEND DIST 12 CONTRACT PRICE $ 11,082.00 REPORT DATE 08/07/2014 11.46.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO JAN 31,2014 EST NO 013 & FINAL DAVID & IVORY MINISTRIES 12716 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-47-001 SUP - 625547001 12 SH0006 FORT BEND -LIMITS - FROM SPECIAL JOBS OFFICE. . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 11,082.00