1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3052137 MGR.NO. 002 PAGE 001 CONT 6129 SEC 58 JOB 001 RES ENGR GARZA, TORIBIO PROJ SUP - 612958001 HWY SH0107 P O BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 22,207.92 REPORT DATE 10/27/2008 08.52.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2005 TO MAR 31,2007 EST NO 025 & FINAL MAVAGI ENTERPRISES, INC. 10534 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2005 TIME COMPUTED FROM APR 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 = 730 699 699 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 = 729 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 ----- ----- ----- 730 729 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3052137 MGR.NO. 002 PAGE 001 CONT 6129 SEC 58 JOB 001 RES ENGR GARZA, TORIBIO PROJ SUP - 612958001 HWY SH0107 P O BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 22,207.92 REPORT DATE 10/27/2008 08.52.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2005 TO MAR 31,2007 EST NO 025 & FINAL MAVAGI ENTERPRISES, INC. 10534 DIST. 21 COUNTY HIDALGO CONTROL 6129-58-001 PROJECT SUP - 612958001 HIGHWAY SH0107 0LIMITS- EDCOUCH MAINTENANCE 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0050 JANITORIAL SERVICE 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 7069 JANITORIAL MAINTENANCE (SITE A) MO 24.000 24.000 925.330 22,207.92 0 SUBTOTAL BID ITEMS $ 22,207.92 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICE $ 22,207.92 0 TOTAL AMOUNT WORK DONE CONTROL 6129-58-001 $ 22,207.92 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3052137 MGR.NO. 002 PAGE 001 CONT 6129 SEC 58 JOB 001 RES ENGR GARZA, TORIBIO PROJ SUP - 612958001 HWY SH0107 P O BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 22,207.92 REPORT DATE 10/27/2008 08.52.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2005 TO MAR 31,2007 EST NO 025 & FINAL MAVAGI ENTERPRISES, INC. 10534 0*********************************************************************************************************************************** -LIMITS - EDCOUCH 0 MAINTENANCE DATE WORK BEGAN APR 1 , 2005 WORKING DAYS USED 729 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED MAR 31 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6129-58-001 SUP - 612958001 21 SH0107 HIDALGO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7069 JANITORIAL MAINTENANCE (SITE A) MO 24.000 24.000 925.330 22,207.92 0 SUBTOTAL BID ITEMS $ 22,207.92 0 CONTRACT TOTAL ALL ITEMS $ 22,207.92 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3052137 MGR.NO. 002 PAGE 001 CONT 6129 SEC 58 JOB 001 RES ENGR GARZA, TORIBIO PROJ SUP - 612958001 HWY SH0107 P O BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 22,207.92 REPORT DATE 10/27/2008 08.52.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2005 TO MAR 31,2007 EST NO 025 & FINAL MAVAGI ENTERPRISES, INC. 10534 ********************************************************************************************************************************** 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 - 612958001 6129-58-001 22,207.92 .00 22,207.92 .00 .00 22,207.92 22,207.92 .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 ********************************************************************************************************************************** 22,207.92 .00 22,207.92 .00 .00 22,207.92 22,207.92 .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 3052137 MGR.NO. 002 PAGE 001 CONT 6129 SEC 58 JOB 001 RES ENGR GARZA, TORIBIO PROJ SUP - 612958001 HWY SH0107 P O BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 22,207.92 REPORT DATE 10/27/2008 08.52.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2005 TO MAR 31,2007 EST NO 025 & FINAL MAVAGI ENTERPRISES, INC. 10534 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6129-58-001 SUP - 612958001 21 SH0107 HIDALGO -LIMITS - EDCOUCH MAINTENANCE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 22,207.92