1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4072134 MGR.NO. 009 PAGE 001 CONT 6159 SEC 16 JOB 001 RES ENGR FALCON, CHANO PROJ SUP - 615916001 HWY US0083 PO BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 11,362.88 REPORT DATE 09/21/2009 15.54.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 16,2007 TO APR 30,2009 EST NO 026 & FINAL T.R.D.I., INC. 09502 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 16, 2007 TIME COMPUTED FROM APR 16, 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 = 731 716 716 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 09 1 1 MISCELLANEOS TOTAL DAYS ALLOWED = 731 2 1 MISCELLANEOS DATE WORK COMPLETED 04/30/09 3 1 MISCELLANEOS DAYS CHARGED TO DATE = 716 4 1 MISCELLANEOS ASSESSED LIQ DAMAGES = 0 5 1 MISCELLANEOS LIQ DAMAGE RATE $ 0 6 1 MISCELLANEOS 7 1 MISCELLANEOS LIQUIDATED DAMAGES 8 1 MISCELLANEOS 0 DAYS AT $ 0 PER DAY 9 1 MISCELLANEOS TOTAL = $ .00 10 1 MISCELLANEOS 11 1 MISCELLANEOS CERTIFIED AS CORRECT AND 12 1 MISCELLANEOS ONE COPY HAS BEEN GIVEN 13 1 MISCELLANEOS TO THE CONTRACTOR 14 1 MISCELLANEOS 15 1 MISCELLANEOS 16 1 MISCELLANEOS ---------------------------- 17 1 MISCELLANEOS AREA/PROJECT ENGINEER 18 1 MISCELLANEOS 19 1 MISCELLANEOS 20 1 MISCELLANEOS 21 1 MISCELLANEOS 22 1 MISCELLANEOS 23 1 MISCELLANEOS 24 1 MISCELLANEOS 25 1 MISCELLANEOS 26 1 MISCELLANEOS 27 1 MISCELLANEOS 28 1 MISCELLANEOS 29 1 MISCELLANEOS 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 746 716 30 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 MISCELLANEOS 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4072134 MGR.NO. 009 PAGE 001 CONT 6159 SEC 16 JOB 001 RES ENGR FALCON, CHANO PROJ SUP - 615916001 HWY US0083 PO BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 11,362.88 REPORT DATE 09/21/2009 15.54.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 16,2007 TO APR 30,2009 EST NO 026 & FINAL T.R.D.I., INC. 09502 DIST. 21 COUNTY STARR CONTROL 6159-16-001 PROJECT SUP - 615916001 HIGHWAY US0083 0LIMITS- RIO GRANDE CITY MNT STARR COUNTY 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0050 GROUNDS MAINTENANCE 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 7070 GROUNDS MAINTENANCE (SITE A) CYC 32.000 21.000 355.090 7,456.89 0 SUBTOTAL BID ITEMS $ 7,456.89 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE $ 7,456.89 0 TOTAL AMOUNT WORK DONE CONTROL 6159-16-001 $ 7,456.89 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4072134 MGR.NO. 009 PAGE 001 CONT 6159 SEC 16 JOB 001 RES ENGR FALCON, CHANO PROJ SUP - 615916001 HWY US0083 PO BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 11,362.88 REPORT DATE 09/21/2009 15.54.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 16,2007 TO APR 30,2009 EST NO 026 & FINAL T.R.D.I., INC. 09502 0*********************************************************************************************************************************** -LIMITS - RIO GRANDE CITY MNT 0 STARR COUNTY DATE WORK BEGAN APR 16, 2007 WORKING DAYS USED 716 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.90 DATE COMPLETED APR 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6159-16-001 SUP - 615916001 21 US0083 STARR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7070 GROUNDS MAINTENANCE (SITE A) CYC 32.000 21.000 355.090 7,456.89 0 SUBTOTAL BID ITEMS $ 7,456.89 0 CONTRACT TOTAL ALL ITEMS $ 7,456.89 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4072134 MGR.NO. 009 PAGE 001 CONT 6159 SEC 16 JOB 001 RES ENGR FALCON, CHANO PROJ SUP - 615916001 HWY US0083 PO BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 11,362.88 REPORT DATE 09/21/2009 15.54.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 16,2007 TO APR 30,2009 EST NO 026 & 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 - 615916001 6159-16-001 7,456.89 .00 7,456.89 .00 .00 7,456.89 7,456.89 .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 ********************************************************************************************************************************** 7,456.89 .00 7,456.89 .00 .00 7,456.89 7,456.89 .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 4072134 MGR.NO. 009 PAGE 001 CONT 6159 SEC 16 JOB 001 RES ENGR FALCON, CHANO PROJ SUP - 615916001 HWY US0083 PO BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 11,362.88 REPORT DATE 09/21/2009 15.54.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 16,2007 TO APR 30,2009 EST NO 026 & FINAL T.R.D.I., INC. 09502 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6159-16-001 SUP - 615916001 21 US0083 STARR -LIMITS - RIO GRANDE CITY MNT STARR COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,456.89