1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4052130 MGR.NO. 002 PAGE 001 CONT 6129 SEC 41 JOB 001 RES ENGR GARZA, TORIBIO PROJ SUP - 612941001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 259,334.13 REPORT DATE 10/27/2008 08.52.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2005 TO APR 30,2006 EST NO 013 & FINAL T.R.D.I., INC. 09502 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 02, 2005 TIME COMPUTED FROM MAY 01, 2005 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 06 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 04/30/06 3 1 DAYS CHARGED TO DATE = 364 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 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 365 364 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4052130 MGR.NO. 002 PAGE 001 CONT 6129 SEC 41 JOB 001 RES ENGR GARZA, TORIBIO PROJ SUP - 612941001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 259,334.13 REPORT DATE 10/27/2008 08.52.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2005 TO APR 30,2006 EST NO 013 & FINAL T.R.D.I., INC. 09502 DIST. 21 COUNTY HIDALGO CONTROL 6129-41-001 PROJECT SUP - 612941001 HIGHWAY US0083 0LIMITS- VARIOUS ROADWAYS IN HIDALGO COUNTY EDCOUCH, MISSION AND PHARR MNT 0TYPE OF WORK- METAL BEAM GUARD FENCE REPAIR 0 0050 MBGF REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY YVONNE J. HERNANDEZ 0 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 500.000 0.000 5.850 .00 0075 0540 ADJ EST QUANTITY TO DATE 100.000 0080 0540 TERMINAL ANCHOR SECTION EA 5.000 0.000 21.280 .00 0085 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 30.000 19.000 212.770 4,042.63 0090 0540 MTL BEAM GD FEN TRANS (T101) EA 22.000 0.000 212.770 .00 0090 0540 ADJ EST QUANTITY TO DATE 5.000 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 1,500.000 6,290.000 2.340 14,718.60 0095 0542 ADJ EST QUANTITY TO DATE 6,600.000 0100 0542 REMOVING TERMINAL ANCHOR SECTION EA 21.000 0.000 53.190 .00 0105 0550 CHAIN LINK FENCE (REPAIR) (6') LF 100.000 0.000 3.190 .00 0110 0550 CHAIN LINK FENCE (REPAIR) (4') LF 1,500.000 60.000 3.190 191.40 0110 0550 ADJ EST QUANTITY TO DATE 300.000 0115 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 14,000.000 10,165.000 5.320 54,077.80 0120 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,600.000 626.000 5.850 3,662.10 0125 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 230.000 493.000 10.640 5,245.52 0125 0770 ADJ EST QUANTITY TO DATE 930.000 0130 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 65.000 57.000 638.300 36,383.10 0130 0770 ADJ EST QUANTITY TO DATE 77.000 0135 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 75.000 87.000 265.960 23,138.52 0135 0770 ADJ EST QUANTITY TO DATE 125.000 1 0140 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 2,375.000 5.320 12,635.00 0140 0770 ADJ EST QUANTITY TO DATE 3,000.000 0145 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 150.000 300.000 15.960 4,788.00 0145 0770 ADJ EST QUANTITY TO DATE 325.000 0150 0770 REPAIR RAIL ELEMENT (T4S) LF 700.000 0.000 21.280 .00 0150 0770 ADJ EST QUANTITY TO DATE 100.000 0155 0772 POST AND CABLE FENCE(REMOVAL) LF 1,400.000 2,150.000 5.320 11,438.00 0155 0772 ADJ EST QUANTITY TO DATE 2,600.000 0160 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 700.000 0.000 10.640 .00 0165 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 620.000 30.000 3.190 95.70 0170 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 3,000.000 835.000 2.660 2,221.10 0175 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 27.000 21.000 957.450 20,106.45 0180 0774 REPAIR (NARROW REACT 350) LF 240.000 177.600 15.960 2,834.50 0185 0774 REMOVE AND REPLACE (NARROW QUAD) EA 15.000 2.000 531.910 1,063.82 0 SUBTOTAL BID ITEMS $ 196,642.24 0 TOTAL AMOUNT WORK DONE MBGF REPAIR $ 196,642.24 0 TOTAL AMOUNT WORK DONE CONTROL 6129-41-001 $ 196,642.24 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4052130 MGR.NO. 002 PAGE 001 CONT 6129 SEC 41 JOB 001 RES ENGR GARZA, TORIBIO PROJ SUP - 612941001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 259,334.13 REPORT DATE 10/27/2008 08.52.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2005 TO APR 30,2006 EST NO 013 & FINAL T.R.D.I., INC. 09502 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN HIDALGO COUNTY 0 EDCOUCH, MISSION AND PHARR MNT DATE WORK BEGAN MAY 2 , 2005 WORKING DAYS USED 364 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED APR 30 2006 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6129-41-001 SUP - 612941001 21 US0083 HIDALGO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 30.000 19.000 212.770 4,042.63 0542 REMOVING METAL BEAM GUARD FENCE LF 1,500.000 6,290.000 2.340 14,718.60 0542 ADJ EST QUANTITY TO DATE 6,600.000 0550 CHAIN LINK FENCE (REPAIR) (4') LF 1,500.000 60.000 3.190 191.40 0550 ADJ EST QUANTITY TO DATE 300.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 14,000.000 10,165.000 5.320 54,077.80 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,600.000 626.000 5.850 3,662.10 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 230.000 493.000 10.640 5,245.52 0770 ADJ EST QUANTITY TO DATE 930.000 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 65.000 57.000 638.300 36,383.10 0770 ADJ EST QUANTITY TO DATE 77.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 75.000 87.000 265.960 23,138.52 0770 ADJ EST QUANTITY TO DATE 125.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 2,375.000 5.320 12,635.00 0770 ADJ EST QUANTITY TO DATE 3,000.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 150.000 300.000 15.960 4,788.00 10770 ADJ EST QUANTITY TO DATE 325.000 0772 POST AND CABLE FENCE(REMOVAL) LF 1,400.000 2,150.000 5.320 11,438.00 0772 ADJ EST QUANTITY TO DATE 2,600.000 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 620.000 30.000 3.190 95.70 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 3,000.000 835.000 2.660 2,221.10 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 27.000 21.000 957.450 20,106.45 0774 REPAIR (NARROW REACT 350) LF 240.000 177.600 15.960 2,834.50 0774 REMOVE AND REPLACE (NARROW QUAD) EA 15.000 2.000 531.910 1,063.82 0 SUBTOTAL BID ITEMS $ 196,642.24 0 CONTRACT TOTAL ALL ITEMS $ 196,642.24 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4052130 MGR.NO. 002 PAGE 001 CONT 6129 SEC 41 JOB 001 RES ENGR GARZA, TORIBIO PROJ SUP - 612941001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 259,334.13 REPORT DATE 10/27/2008 08.52.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2005 TO APR 30,2006 EST NO 013 & FINAL T.R.D.I., INC. 09502 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 109 SUP - 612941001 6129-41-001 196,642.24 .00 196,642.24 .00 .00 196,642.24 196,642.24 .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 ********************************************************************************************************************************** 196,642.24 .00 196,642.24 .00 .00 196,642.24 196,642.24 .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 4052130 MGR.NO. 002 PAGE 001 CONT 6129 SEC 41 JOB 001 RES ENGR GARZA, TORIBIO PROJ SUP - 612941001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 259,334.13 REPORT DATE 10/27/2008 08.52.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2005 TO APR 30,2006 EST NO 013 & FINAL T.R.D.I., INC. 09502 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6129-41-001 SUP - 612941001 21 US0083 HIDALGO -LIMITS - VARIOUS ROADWAYS IN HIDALGO COUNTY EDCOUCH, MISSION AND PHARR MNT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 196,642.24