1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6071230 MGR.NO. 063 PAGE 001 CONT 6159 SEC 82 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ SUP - 615982001 HWY IH0610 8301 HEMPSTEAD RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 24,914.40 REPORT DATE 11/08/2007 08.48.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 004 ON OUR OWN SERVICES, INC. 09648 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2007 TIME COMPUTED FROM JUL 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 = 366 92 92 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 07 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 123 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 ----- ----- ----- 123 123 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6071230 MGR.NO. 063 PAGE 001 CONT 6159 SEC 82 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ SUP - 615982001 HWY IH0610 8301 HEMPSTEAD RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 24,914.40 REPORT DATE 11/08/2007 08.48.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 004 ON OUR OWN SERVICES, INC. 09648 DIST. 12 COUNTY HARRIS CONTROL 6159-82-001 PROJECT SUP - 615982001 HIGHWAY IH0610 0LIMITS- CENTRAL HOUSTON MAINTENANCE OFFICE . 0TYPE OF WORK- BLDG. JANITORIAL & LANDSCAPE MAINT. SVCS 0 0050 BLDG. JANI. & LANDS. MAINT. NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: CONNIE NOBLES 0 0075 7077 JANITORIAL MAINTENANCE MO 12.000 4.000 1,102.100 4,408.40 0080 7077 STRIPPING AND WAXING CYC 4.000 1.000 235.180 235.18 0085 7077 CERAMIC TILE SCRUBBING CYC 4.000 1.000 503.050 503.05 0090 1004 LANDSCAPE MAINTENANCE MO 12.000 4.000 487.240 1,948.96 0095 1004 FLOWER BED MAINTENANCE CYC 24.000 5.000 29.700 148.50 0100 1004 LEAF RAKING CYC 12.000 0.000 115.550 .00 0105 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 26.000 1.000 15.000 15.00 0110 1004 MULCHING CYC 1.000 0.000 200.000 .00 0115 1004 FERTILIZATION CYC 1.000 0.000 200.000 .00 0 SUBTOTAL BID ITEMS $ 7,259.09 0 TOTAL AMOUNT WORK DONE BLDG. JANI. & LANDS. MAINT. $ 7,259.09 0 TOTAL AMOUNT WORK DONE CONTROL 6159-82-001 $ 7,259.09 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6071230 MGR.NO. 063 PAGE 001 CONT 6159 SEC 82 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ SUP - 615982001 HWY IH0610 8301 HEMPSTEAD RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 24,914.40 REPORT DATE 11/08/2007 08.48.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 004 ON OUR OWN SERVICES, INC. 09648 0*********************************************************************************************************************************** -LIMITS - CENTRAL HOUSTON MAINTENANCE OFFICE 0 . DATE WORK BEGAN JUL 1 , 2007 WORKING DAYS USED 123 PERCENT COMPLETE 29.13 PERCENT TIME USED 33.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6159-82-001 SUP - 615982001 12 IH0610 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -1004 LANDSCAPE MAINTENANCE MO 12.000 4.000 487.240 1,948.96 1004 FLOWER BED MAINTENANCE CYC 24.000 5.000 29.700 148.50 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 26.000 1.000 15.000 15.00 7077 JANITORIAL MAINTENANCE MO 12.000 4.000 1,102.100 4,408.40 7077 STRIPPING AND WAXING CYC 4.000 1.000 235.180 235.18 7077 CERAMIC TILE SCRUBBING CYC 4.000 1.000 503.050 503.05 0 SUBTOTAL BID ITEMS $ 7,259.09 0 CONTRACT TOTAL ALL ITEMS $ 7,259.09 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6071230 MGR.NO. 063 PAGE 001 CONT 6159 SEC 82 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ SUP - 615982001 HWY IH0610 8301 HEMPSTEAD RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 24,914.40 REPORT DATE 11/08/2007 08.48.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 004 ON OUR OWN SERVICES, INC. 09648 ******************************************************************************************************************* 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 - 615982001 6159-82-001 7,259.09 .00 7,259.09 .00 .00 7,259.09 5,610.35 1,648.74 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 7,259.09 .00 7,259.09 .00 .00 7,259.09 5,610.35 1,648.74 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6071230 MGR.NO. 063 PAGE 001 CONT 6159 SEC 82 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ SUP - 615982001 HWY IH0610 8301 HEMPSTEAD RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 24,914.40 REPORT DATE 11/08/2007 08.48.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 004 ON OUR OWN SERVICES, INC. 09648 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6159-82-001 SUP - 615982001 12 IH0610 HARRIS -LIMITS - CENTRAL HOUSTON MAINTENANCE OFFICE . ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 01004 LANDSCAPE MAINTENANCE MO 12.000 1.000 487.240 487.24 1004 FLOWER BED MAINTENANCE CYC 24.000 2.000 29.700 59.40 7077 JANITORIAL MAINTENANCE MO 12.000 1.000 1,102.100 1,102.10 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,648.74 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,259.09