1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3052134 MGR.NO. 009 PAGE 001 CONT 6129 SEC 56 JOB 001 RES ENGR GARZA, TORIBIO PROJ SUP - 612956001 HWY US0083 P O BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 11,362.88 REPORT DATE 10/27/2008 08.57.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 02,2005 TO MAR 31,2007 EST NO 024 & FINAL T.R.D.I., INC. 09502 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 02, 2005 TIME COMPUTED FROM MAY 02, 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 = 730 668 668 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 07 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 03/31/07 3 1 DAYS CHARGED TO DATE = 698 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 699 698 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3052134 MGR.NO. 009 PAGE 001 CONT 6129 SEC 56 JOB 001 RES ENGR GARZA, TORIBIO PROJ SUP - 612956001 HWY US0083 P O BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 11,362.88 REPORT DATE 10/27/2008 08.57.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 02,2005 TO MAR 31,2007 EST NO 024 & FINAL T.R.D.I., INC. 09502 DIST. 21 COUNTY STARR CONTROL 6129-56-001 PROJECT SUP - 612956001 HIGHWAY US0083 0LIMITS- RIO GRANDE CITY MAINTENANCE YARD 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0050 GROUNDS MAINTENANCE NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DEBBIE SKELTON 0 0075 7070 GROUNDS MAINTENANCE (SITE A) CYC 32.000 18.000 355.090 6,391.62 0 SUBTOTAL BID ITEMS $ 6,391.62 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE $ 6,391.62 0 TOTAL AMOUNT WORK DONE CONTROL 6129-56-001 $ 6,391.62 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3052134 MGR.NO. 009 PAGE 001 CONT 6129 SEC 56 JOB 001 RES ENGR GARZA, TORIBIO PROJ SUP - 612956001 HWY US0083 P O BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 11,362.88 REPORT DATE 10/27/2008 08.57.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 02,2005 TO MAR 31,2007 EST NO 024 & FINAL T.R.D.I., INC. 09502 0*********************************************************************************************************************************** -LIMITS - RIO GRANDE CITY 0 MAINTENANCE YARD DATE WORK BEGAN MAY 2 , 2005 WORKING DAYS USED 698 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.60 DATE COMPLETED MAR 31 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6129-56-001 SUP - 612956001 21 US0083 STARR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7070 GROUNDS MAINTENANCE (SITE A) CYC 32.000 18.000 355.090 6,391.62 0 SUBTOTAL BID ITEMS $ 6,391.62 0 CONTRACT TOTAL ALL ITEMS $ 6,391.62 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3052134 MGR.NO. 009 PAGE 001 CONT 6129 SEC 56 JOB 001 RES ENGR GARZA, TORIBIO PROJ SUP - 612956001 HWY US0083 P O BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 11,362.88 REPORT DATE 10/27/2008 08.57.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 02,2005 TO MAR 31,2007 EST NO 024 & 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 ********************************************************************************************************************************** 214 SUP - 612956001 6129-56-001 6,391.62 .00 6,391.62 .00 .00 6,391.62 6,391.62 .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 ********************************************************************************************************************************** 6,391.62 .00 6,391.62 .00 .00 6,391.62 6,391.62 .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 3052134 MGR.NO. 009 PAGE 001 CONT 6129 SEC 56 JOB 001 RES ENGR GARZA, TORIBIO PROJ SUP - 612956001 HWY US0083 P O BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 11,362.88 REPORT DATE 10/27/2008 08.57.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 02,2005 TO MAR 31,2007 EST NO 024 & FINAL T.R.D.I., INC. 09502 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6129-56-001 SUP - 612956001 21 US0083 STARR -LIMITS - RIO GRANDE CITY MAINTENANCE YARD - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,391.62