1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8131231 MGR.NO. 770 PAGE 001 CONT 6256 SEC 64 JOB 001 RES ENGR HUNT, JAMES V. PROJ SUP - 625664001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 141,480.00 REPORT DATE 07/01/2014 10.27.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 SOUTHEAST KELLER CORPORATION 09774 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2013 TIME COMPUTED FROM SEP 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 = 365 273 273 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 303 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 ----- ----- ----- 303 303 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8131231 MGR.NO. 770 PAGE 001 CONT 6256 SEC 64 JOB 001 RES ENGR HUNT, JAMES V. PROJ SUP - 625664001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 141,480.00 REPORT DATE 07/01/2014 10.27.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 SOUTHEAST KELLER CORPORATION 09774 DIST. 12 COUNTY GALVESTON CONTROL 6256-64-001 PROJECT SUP - 625664001 HIGHWAY SH0087 0LIMITS- GALVESTON-PORT BOLIVAR FERRY OPERATION GALVESTON-PORT BOLIVAR FERRY OPERATION 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 KIARA MARQUISE 0 0055 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 10.000 11,150.000 111,500.00 0065 7128 STRIPPING AND WAXING CYC 4.000 2.910 1,600.000 4,656.00 0070 7128 CERAMIC TILE SCRUBBING CYC 4.000 1.000 320.000 320.00 0075 9000*BUILDING MAKE READY LS 1.000 1.000 2,700.000 2,700.00 0 SUBTOTAL BID ITEMS $ 119,176.00 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 119,176.00 0 TOTAL AMOUNT WORK DONE CONTROL 6256-64-001 $ 119,176.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8131231 MGR.NO. 770 PAGE 001 CONT 6256 SEC 64 JOB 001 RES ENGR HUNT, JAMES V. PROJ SUP - 625664001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 141,480.00 REPORT DATE 07/01/2014 10.27.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 SOUTHEAST KELLER CORPORATION 09774 0*********************************************************************************************************************************** -LIMITS - GALVESTON-PORT BOLIVAR FERRY OPERATION 0 GALVESTON-PORT BOLIVAR FERRY OPERATION DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 303 PERCENT COMPLETE 84.23 PERCENT TIME USED 83.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6256-64-001 SUP - 625664001 12 SH0087 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7128 JANITORIAL MAINTENANCE MO 12.000 10.000 11,150.000 111,500.00 7128 STRIPPING AND WAXING CYC 4.000 2.910 1,600.000 4,656.00 7128 CERAMIC TILE SCRUBBING CYC 4.000 1.000 320.000 320.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* BUILDING MAKE READY LS 1.000 1.000 2,700.000 2,700.00 0 SUBTOTAL BID ITEMS $ 119,176.00 0 CONTRACT TOTAL ALL ITEMS $ 119,176.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8131231 MGR.NO. 770 PAGE 001 CONT 6256 SEC 64 JOB 001 RES ENGR HUNT, JAMES V. PROJ SUP - 625664001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 141,480.00 REPORT DATE 07/01/2014 10.27.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 SOUTHEAST KELLER CORPORATION 09774 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 85 SUP - 625664001 6256-64-001 119,176.00 .00 119,176.00 .00 .00 119,176.00 106,570.00 12,606.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 119,176.00 .00 119,176.00 .00 .00 119,176.00 106,570.00 12,606.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8131231 MGR.NO. 770 PAGE 001 CONT 6256 SEC 64 JOB 001 RES ENGR HUNT, JAMES V. PROJ SUP - 625664001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 141,480.00 REPORT DATE 07/01/2014 10.27.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 SOUTHEAST KELLER CORPORATION 09774 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6256-64-001 SUP - 625664001 12 SH0087 GALVESTON -LIMITS - GALVESTON-PORT BOLIVAR FERRY OPERATION GALVESTON-PORT BOLIVAR FERRY OPERATION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7128 JANITORIAL MAINTENANCE MO 12.000 1.000 11,150.000 11,150.00 65 7128 STRIPPING AND WAXING CYC 4.000 0.910 1,600.000 1,456.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 12,606.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 119,176.00