1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4072103 MGR.NO. 009 PAGE 001 CONT 6159 SEC 22 JOB 001 RES ENGR FALCON, CHAN0 PROJ SUP - 615922001 HWY US0083 PO BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 165,395.15 REPORT DATE 09/18/2009 11.10.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 02,2007 TO MAR 31,2009 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 02, 2007 TIME COMPUTED FROM APR 02, 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 = 731 699 699 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 09 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 03/31/09 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 4072103 MGR.NO. 009 PAGE 001 CONT 6159 SEC 22 JOB 001 RES ENGR FALCON, CHAN0 PROJ SUP - 615922001 HWY US0083 PO BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 165,395.15 REPORT DATE 09/18/2009 11.10.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 02,2007 TO MAR 31,2009 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 21 COUNTY STARR CONTROL 6159-22-001 PROJECT SUP - 615922001 HIGHWAY US0083 0LIMITS- VARIOUS LIMITS IN STARR/ZAPATA COUNTY RIO GRANDE CITY MNT 0TYPE OF WORK- LITTER REMOVAL 0 0050 LITTER REMOVAL 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 0734 LITTER REMOVAL - TRACT (1) AC 443.200 332.400 14.380 4,779.91 0075 0734 ADJ EST QUANTITY TO DATE 332.400 0080 0734 LITTER REMOVAL - TRACT (2) AC 852.000 497.000 18.440 9,164.68 0080 0734 ADJ EST QUANTITY TO DATE 497.000 0085 0734 LITTER REMOVAL - TRACT (3) AC 480.000 260.000 8.350 2,171.00 0085 0734 ADJ EST QUANTITY TO DATE 260.000 0090 0734 LITTER REMOVAL - TRACT (4) AC 374.400 218.400 7.640 1,668.58 0090 0734 ADJ EST QUANTITY TO DATE 218.400 0095 0734 LITTER REMOVAL - TRACT (5) AC 576.000 288.000 6.570 1,892.16 0095 0734 ADJ EST QUANTITY TO DATE 288.000 0100 0734 LITTER REMOVAL - TRACT (6) AC 496.800 289.800 13.450 3,897.81 0100 0734 ADJ EST QUANTITY TO DATE 289.800 0105 0734 LITTER REMOVAL - TRACT (7) AC 1,216.800 659.100 13.060 8,607.85 0105 0734 ADJ EST QUANTITY TO DATE 659.100 0110 0734 LITTER REMOVAL - TRACT (8) AC 168.000 91.000 15.410 1,402.31 0110 0734 ADJ EST QUANTITY TO DATE 91.000 0115 0734 LITTER REMOVAL - TRACT (9) AC 96.000 40.000 21.010 840.40 0115 0734 ADJ EST QUANTITY TO DATE 40.000 0120 0734 LITTER REMOVAL - TRACT (10) AC 2,544.000 1,272.000 10.810 13,750.32 0120 0734 ADJ EST QUANTITY TO DATE 1,272.000 0125 0734 LITTER REMOVAL - TRACT (11) AC 1,816.000 908.000 12.170 11,050.36 0125 0734 ADJ EST QUANTITY TO DATE 908.000 0130 0734 LITTER REMOVAL - TRACT (12) AC 192.000 112.000 14.740 1,650.88 0130 0734 ADJ EST QUANTITY TO DATE 112.000 0135 0734 LITTER REMOVAL - TRACT (13) AC 260.720 130.360 11.500 1,499.14 0135 0734 ADJ EST QUANTITY TO DATE 130.360 0140 0734 LITTER REMOVAL - TRACT (14) AC 384.000 240.000 7.570 1,816.80 0140 0734 ADJ EST QUANTITY TO DATE 240.000 0145 0734 LITTER REMOVAL - TRACT (15) AC 1,016.000 508.000 13.450 6,832.60 1 0145 0734 ADJ EST QUANTITY TO DATE 508.000 0150 0734 LITTER REMOVAL - TRACT (16) AC 680.000 340.000 12.270 4,171.80 0150 0734 ADJ EST QUANTITY TO DATE 340.000 0155 0734 LITTER REMOVAL - TRACT (17) AC 798.000 532.000 13.030 6,931.96 0155 0734 ADJ EST QUANTITY TO DATE 532.000 0160 0734 LITTER REMOVAL - TRACT (18) AC 180.000 120.000 10.880 1,305.60 0160 0734 ADJ EST QUANTITY TO DATE 120.000 0165 0734 LITTER REMOVAL - TRACT (19) AC 84.000 49.000 24.800 1,215.20 0165 0734 ADJ EST QUANTITY TO DATE 49.000 0170 0734 LITTER REMOVAL - TRACT (20) AC 648.000 378.000 13.660 5,163.48 0170 0734 ADJ EST QUANTITY TO DATE 378.000 0175 0734 LITTER REMOVAL - TRACT (21) AC 216.000 126.000 8.530 1,074.78 0175 0734 ADJ EST QUANTITY TO DATE 126.000 0180 9000*LITTER REMOVAL-TRACT#1 AC 110.800 0.000 16.940 .00 0185 9000*LITTER REMOVAL-TRACT#2 AC 355.000 0.000 21.710 .00 0190 9000*LITTER REMOVAL-TRACT#3 AC 220.000 40.000 9.830 393.20 0195 9000*LITTER REMOVAL-TRACT#4 AC 156.000 0.000 8.990 .00 0200 9000*LITTER REMOVAL-TRACT#5 AC 288.000 48.000 7.740 371.52 0205 9000*LITTER REMOVAL-TRACT#6 AC 207.000 41.400 15.840 655.78 0210 9000*LITTER REMOVAL-TRACT#7 AC 557.700 101.400 15.380 1,559.53 0215 9000*LITTER REMOVAL-TRACT#8 AC 77.000 7.000 18.160 127.12 0220 9000*LITTER REMOVAL-TRACT#9 AC 56.000 0.000 24.740 .00 0225 9000*LITTER REMOVAL-TRACT#10 AC 1,272.000 212.000 12.730 2,698.76 0230 9000*LITTER REMOVAL-TRACT#11 AC 908.000 227.000 14.340 3,255.18 0235 9000*LITTER REMOVAL-TRACT#12 AC 80.000 0.000 17.370 .00 0240 9000*LITTER REMOVAL-TRACT#13 AC 130.360 65.180 13.550 883.19 0245 9000*LITTER REMOVAL-TRACT#14 AC 144.000 0.000 8.920 .00 0250 9000*LITTER REMOVAL-TRACT#15 AC 508.000 508.000 15.840 8,046.72 0255 9000*LITTER REMOVAL-TRACT#16 AC 340.000 170.000 14.460 2,458.20 0260 9000*LITTER REMOVAL-TRACT#17 AC 266.000 133.000 15.350 2,041.55 0265 9000*LITTER REMOVAL-TRACT#18 AC 60.000 0.000 12.820 .00 0270 9000*LITTER REMOVAL-TRACT#19 AC 35.000 0.000 29.200 .00 0275 9000*LITTER REMOVAL-TRACT#20 AC 270.000 54.000 16.080 868.32 0280 9000*LITTER REMOVAL-TRACT#21 AC 90.000 0.000 10.050 .00 0285 9000*CYCLE COMPLETED IN AUG. 08 AT OLD PRICE LS 1.000 1.000 847.120 847.12 0 SUBTOTAL BID ITEMS $ 115,093.81 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 115,093.81 0 TOTAL AMOUNT WORK DONE CONTROL 6159-22-001 $ 115,093.81 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4072103 MGR.NO. 009 PAGE 001 CONT 6159 SEC 22 JOB 001 RES ENGR FALCON, CHAN0 PROJ SUP - 615922001 HWY US0083 PO BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 165,395.15 REPORT DATE 09/18/2009 11.10.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 02,2007 TO MAR 31,2009 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS LIMITS IN STARR/ZAPATA COUNTY 0 RIO GRANDE CITY MNT DATE WORK BEGAN APR 2 , 2007 WORKING DAYS USED 729 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED MAR 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6159-22-001 SUP - 615922001 21 US0083 STARR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) AC 443.200 332.400 14.380 4,779.91 0734 ADJ EST QUANTITY TO DATE 332.400 0734 LITTER REMOVAL - TRACT (2) AC 852.000 497.000 18.440 9,164.68 0734 ADJ EST QUANTITY TO DATE 497.000 0734 LITTER REMOVAL - TRACT (3) AC 480.000 260.000 8.350 2,171.00 0734 ADJ EST QUANTITY TO DATE 260.000 0734 LITTER REMOVAL - TRACT (4) AC 374.400 218.400 7.640 1,668.58 0734 ADJ EST QUANTITY TO DATE 218.400 0734 LITTER REMOVAL - TRACT (5) AC 576.000 288.000 6.570 1,892.16 0734 ADJ EST QUANTITY TO DATE 288.000 0734 LITTER REMOVAL - TRACT (6) AC 496.800 289.800 13.450 3,897.81 0734 ADJ EST QUANTITY TO DATE 289.800 0734 LITTER REMOVAL - TRACT (7) AC 1,216.800 659.100 13.060 8,607.85 0734 ADJ EST QUANTITY TO DATE 659.100 0734 LITTER REMOVAL - TRACT (8) AC 168.000 91.000 15.410 1,402.31 0734 ADJ EST QUANTITY TO DATE 91.000 0734 LITTER REMOVAL - TRACT (9) AC 96.000 40.000 21.010 840.40 0734 ADJ EST QUANTITY TO DATE 40.000 0734 LITTER REMOVAL - TRACT (10) AC 2,544.000 1,272.000 10.810 13,750.32 0734 ADJ EST QUANTITY TO DATE 1,272.000 0734 LITTER REMOVAL - TRACT (11) AC 1,816.000 908.000 12.170 11,050.36 0734 ADJ EST QUANTITY TO DATE 908.000 0734 LITTER REMOVAL - TRACT (12) AC 192.000 112.000 14.740 1,650.88 0734 ADJ EST QUANTITY TO DATE 112.000 0734 LITTER REMOVAL - TRACT (13) AC 260.720 130.360 11.500 1,499.14 10734 ADJ EST QUANTITY TO DATE 130.360 0734 LITTER REMOVAL - TRACT (14) AC 384.000 240.000 7.570 1,816.80 0734 ADJ EST QUANTITY TO DATE 240.000 0734 LITTER REMOVAL - TRACT (15) AC 1,016.000 508.000 13.450 6,832.60 0734 ADJ EST QUANTITY TO DATE 508.000 0734 LITTER REMOVAL - TRACT (16) AC 680.000 340.000 12.270 4,171.80 0734 ADJ EST QUANTITY TO DATE 340.000 0734 LITTER REMOVAL - TRACT (17) AC 798.000 532.000 13.030 6,931.96 0734 ADJ EST QUANTITY TO DATE 532.000 0734 LITTER REMOVAL - TRACT (18) AC 180.000 120.000 10.880 1,305.60 0734 ADJ EST QUANTITY TO DATE 120.000 0734 LITTER REMOVAL - TRACT (19) AC 84.000 49.000 24.800 1,215.20 0734 ADJ EST QUANTITY TO DATE 49.000 0734 LITTER REMOVAL - TRACT (20) AC 648.000 378.000 13.660 5,163.48 0734 ADJ EST QUANTITY TO DATE 378.000 0734 LITTER REMOVAL - TRACT (21) AC 216.000 126.000 8.530 1,074.78 0734* ADJ EST QUANTITY TO DATE 126.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* LITTER REMOVAL-TRACT#3 AC 220.000 40.000 9.830 393.20 9000* LITTER REMOVAL-TRACT#5 AC 288.000 48.000 7.740 371.52 9000* LITTER REMOVAL-TRACT#6 AC 207.000 41.400 15.840 655.78 9000* LITTER REMOVAL-TRACT#7 AC 557.700 101.400 15.380 1,559.53 9000* LITTER REMOVAL-TRACT#8 AC 77.000 7.000 18.160 127.12 9000* LITTER REMOVAL-TRACT#10 AC 1,272.000 212.000 12.730 2,698.76 9000* LITTER REMOVAL-TRACT#11 AC 908.000 227.000 14.340 3,255.18 9000* LITTER REMOVAL-TRACT#13 AC 130.360 65.180 13.550 883.19 9000* LITTER REMOVAL-TRACT#15 AC 508.000 508.000 15.840 8,046.72 9000* LITTER REMOVAL-TRACT#16 AC 340.000 170.000 14.460 2,458.20 9000* LITTER REMOVAL-TRACT#17 AC 266.000 133.000 15.350 2,041.55 9000* LITTER REMOVAL-TRACT#20 AC 270.000 54.000 16.080 868.32 9000* CYCLE COMPLETED IN AUG. 08 AT OLD PRICE LS 1.000 1.000 847.120 847.12 0 SUBTOTAL BID ITEMS $ 115,093.81 0 CONTRACT TOTAL ALL ITEMS $ 115,093.81 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4072103 MGR.NO. 009 PAGE 001 CONT 6159 SEC 22 JOB 001 RES ENGR FALCON, CHAN0 PROJ SUP - 615922001 HWY US0083 PO BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 165,395.15 REPORT DATE 09/18/2009 11.10.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 02,2007 TO MAR 31,2009 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************************** 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 - 615922001 6159-22-001 115,093.81 .00 115,093.81 .00 .00 115,093.81 115,093.81 .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 ********************************************************************************************************************************** 115,093.81 .00 115,093.81 .00 .00 115,093.81 115,093.81 .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 4072103 MGR.NO. 009 PAGE 001 CONT 6159 SEC 22 JOB 001 RES ENGR FALCON, CHAN0 PROJ SUP - 615922001 HWY US0083 PO BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 165,395.15 REPORT DATE 09/18/2009 11.10.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 02,2007 TO MAR 31,2009 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6159-22-001 SUP - 615922001 21 US0083 STARR -LIMITS - VARIOUS LIMITS IN STARR/ZAPATA COUNTY RIO GRANDE CITY MNT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 115,093.81