1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11061231 MGR.NO. 052 PAGE 001 CONT 6155 SEC 51 JOB 001 RES ENGR ALLEN. QUINCY PROJ SUP - 615551001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 13,643.51 REPORT DATE 11/12/2007 16.16.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 009 THE CENTER SERVING PERSONS WITH MENTAL RETARDATION 10036 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2007 TIME COMPUTED FROM FEB 01, 2007 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 = 365 242 242 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 07 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 273 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 ----- ----- ----- 273 273 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11061231 MGR.NO. 052 PAGE 001 CONT 6155 SEC 51 JOB 001 RES ENGR ALLEN. QUINCY PROJ SUP - 615551001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 13,643.51 REPORT DATE 11/12/2007 16.16.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 009 THE CENTER SERVING PERSONS WITH MENTAL RETARDATION 10036 DIST. 12 COUNTY HARRIS CONTROL 6155-51-001 PROJECT SUP - 615551001 HIGHWAY IH0010 0LIMITS- EAST HARRIS AREA GROUNDS EAST HARRIS AREA GROUNDS 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 RHONDA K ROBERTS 0 0075 1004 LANDSCAPE MAINTENANCE MO 12.000 9.000 876.980 7,892.82 0080 1004 FLOWER BED MAINTENANCE CYC 12.000 7.000 57.250 400.75 0085 1004 LEAF RAKING CYC 17.000 13.000 57.250 744.25 0090 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 8.000 5.000 114.450 572.25 0095 1004 MULCHING CYC 1.000 0.000 315.000 .00 0100 1004 FERTILIZATION CYC 2.000 0.000 114.450 .00 0 SUBTOTAL BID ITEMS $ 9,610.07 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 9,610.07 0 TOTAL AMOUNT WORK DONE CONTROL 6155-51-001 $ 9,610.07 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11061231 MGR.NO. 052 PAGE 001 CONT 6155 SEC 51 JOB 001 RES ENGR ALLEN. QUINCY PROJ SUP - 615551001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 13,643.51 REPORT DATE 11/12/2007 16.16.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 009 THE CENTER SERVING PERSONS WITH MENTAL RETARDATION 10036 0*********************************************************************************************************************************** -LIMITS - EAST HARRIS AREA GROUNDS 0 EAST HARRIS AREA GROUNDS DATE WORK BEGAN FEB 1 , 2007 WORKING DAYS USED 273 PERCENT COMPLETE 70.43 PERCENT TIME USED 74.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6155-51-001 SUP - 615551001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -1004 LANDSCAPE MAINTENANCE MO 12.000 9.000 876.980 7,892.82 1004 FLOWER BED MAINTENANCE CYC 12.000 7.000 57.250 400.75 1004 LEAF RAKING CYC 17.000 13.000 57.250 744.25 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 8.000 5.000 114.450 572.25 0 SUBTOTAL BID ITEMS $ 9,610.07 0 CONTRACT TOTAL ALL ITEMS $ 9,610.07 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11061231 MGR.NO. 052 PAGE 001 CONT 6155 SEC 51 JOB 001 RES ENGR ALLEN. QUINCY PROJ SUP - 615551001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 13,643.51 REPORT DATE 11/12/2007 16.16.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 009 THE CENTER SERVING PERSONS WITH MENTAL RETARDATION 10036 ******************************************************************************************************************* 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 - 615551001 6155-51-001 9,610.07 .00 9,610.07 .00 .00 9,610.07 8,618.59 991.48 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 9,610.07 .00 9,610.07 .00 .00 9,610.07 8,618.59 991.48 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11061231 MGR.NO. 052 PAGE 001 CONT 6155 SEC 51 JOB 001 RES ENGR ALLEN. QUINCY PROJ SUP - 615551001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 13,643.51 REPORT DATE 11/12/2007 16.16.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 009 THE CENTER SERVING PERSONS WITH MENTAL RETARDATION 10036 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6155-51-001 SUP - 615551001 12 IH0010 HARRIS -LIMITS - EAST HARRIS AREA GROUNDS EAST HARRIS AREA GROUNDS ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 01004 LANDSCAPE MAINTENANCE MO 12.000 1.000 876.980 876.98 1004 LEAF RAKING CYC 17.000 2.000 57.250 114.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 991.48 0 TOTAL AMOUNT WORK DONE TO DATE - $ 9,610.07