1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3041231 MGR.NO. 056 PAGE 001 CONT 6112 SEC 64 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 611264001 HWY US0059 16806 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 12,400.00 REPORT DATE 05/26/2006 08.43.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2004 TO JUL 31,2005 EST NO 013 & FINAL THE TEXAS HOUSE 09728 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2004 TIME COMPUTED FROM AUG 01, 2004 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 = 0 JUL 05 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/31/05 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 ----- ----- ----- 396 396 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3041231 MGR.NO. 056 PAGE 001 CONT 6112 SEC 64 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 611264001 HWY US0059 16806 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 12,400.00 REPORT DATE 05/26/2006 08.43.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2004 TO JUL 31,2005 EST NO 013 & FINAL THE TEXAS HOUSE 09728 DIST. 12 COUNTY HARRIS CONTROL 6112-64-001 PROJECT SUP - 611264001 HIGHWAY US0059 0LIMITS- NORTH HARRIS AREA OFFICE NORTH HARRIS AREA OFFICE 0TYPE OF WORK- LANDSCAPING MAINTENANCE 0 0050 LANDSCAPING 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 MARCO A. CANTU 0 0075 7420 LANDSCAPE MAINTENANCE MO 12.000 12.000 750.000 9,000.00 0080 7420 FLOWER BED MAINTENANCE CYC 24.000 18.000 50.000 900.00 0085 7420 LEAF RAKING CYC 10.000 5.000 100.000 500.00 0090 7420 PRUNING CYC 1.000 1.000 400.000 400.00 0095 7420 FERTILIZATION CYC 2.000 1.000 400.000 400.00 0100 7420*MULCHING CYC 1.000 1.000 500.000 500.00 0 SUBTOTAL BID ITEMS $ 11,700.00 0 TOTAL AMOUNT WORK DONE LANDSCAPING MAINTENANCE $ 11,700.00 0 TOTAL AMOUNT WORK DONE CONTROL 6112-64-001 $ 11,700.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3041231 MGR.NO. 056 PAGE 001 CONT 6112 SEC 64 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 611264001 HWY US0059 16806 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 12,400.00 REPORT DATE 05/26/2006 08.43.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2004 TO JUL 31,2005 EST NO 013 & FINAL THE TEXAS HOUSE 09728 0*********************************************************************************************************************************** -LIMITS - NORTH HARRIS AREA OFFICE 0 NORTH HARRIS AREA OFFICE DATE WORK BEGAN AUG 1 , 2004 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 31 2005 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6112-64-001 SUP - 611264001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7420 LANDSCAPE MAINTENANCE MO 12.000 12.000 750.000 9,000.00 7420 FLOWER BED MAINTENANCE CYC 24.000 18.000 50.000 900.00 7420 LEAF RAKING CYC 10.000 5.000 100.000 500.00 7420 PRUNING CYC 1.000 1.000 400.000 400.00 7420 FERTILIZATION CYC 2.000 1.000 400.000 400.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07420* MULCHING CYC 1.000 1.000 500.000 500.00 0 SUBTOTAL BID ITEMS $ 11,700.00 0 CONTRACT TOTAL ALL ITEMS $ 11,700.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3041231 MGR.NO. 056 PAGE 001 CONT 6112 SEC 64 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 611264001 HWY US0059 16806 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 12,400.00 REPORT DATE 05/26/2006 08.43.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2004 TO JUL 31,2005 EST NO 013 & FINAL THE TEXAS HOUSE 09728 ******************************************************************************************************************* 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 - 611264001 6112-64-001 11,700.00 .00 11,700.00 .00 .00 11,700.00 11,700.00 .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 ******************************************************************************************************************* 11,700.00 .00 11,700.00 .00 .00 11,700.00 11,700.00 .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 3041231 MGR.NO. 056 PAGE 001 CONT 6112 SEC 64 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ SUP - 611264001 HWY US0059 16806 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 12,400.00 REPORT DATE 05/26/2006 08.43.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2004 TO JUL 31,2005 EST NO 013 & FINAL THE TEXAS HOUSE 09728 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6112-64-001 SUP - 611264001 12 US0059 HARRIS -LIMITS - NORTH HARRIS AREA OFFICE NORTH HARRIS AREA OFFICE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 11,700.00