1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4072104 MGR.NO. 004 PAGE 001 CONT 6159 SEC 23 JOB 001 RES ENGR FALCON, CHANO PROJ SUP - 615923001 HWY SH0016 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 96,816.34 REPORT DATE 10/27/2009 14.12.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 02,2007 TO MAR 31,2009 EST NO 025 & FINAL RGR INDUSTRIES, INC. 13398 --------------------------------------------------------------------------------------------------------- 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 4072104 MGR.NO. 004 PAGE 001 CONT 6159 SEC 23 JOB 001 RES ENGR FALCON, CHANO PROJ SUP - 615923001 HWY SH0016 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 96,816.34 REPORT DATE 10/27/2009 14.12.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 02,2007 TO MAR 31,2009 EST NO 025 & FINAL RGR INDUSTRIES, INC. 13398 DIST. 21 COUNTY JIM HOGG CONTROL 6159-23-001 PROJECT SUP - 615923001 HIGHWAY SH0016 0LIMITS- VARIOUS ROADS JIM HOGG AND BROOKS COUNTY 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 352.000 220.000 9.930 2,184.60 0075 0734 ADJ EST QUANTITY TO DATE 220.000 0080 0734 LITTER REMOVAL - TRACT (2) AC 624.000 390.000 11.560 4,508.40 0080 0734 ADJ EST QUANTITY TO DATE 390.000 0085 0734 LITTER REMOVAL - TRACT (3) AC 60.000 30.000 8.590 257.70 0085 0734 ADJ EST QUANTITY TO DATE 30.000 0090 0734 LITTER REMOVAL - TRACT (4) AC 128.000 64.000 12.620 807.68 0090 0734 ADJ EST QUANTITY TO DATE 64.000 0095 0734 LITTER REMOVAL - TRACT (5) AC 68.000 34.000 8.200 278.80 0095 0734 ADJ EST QUANTITY TO DATE 34.000 0100 0734 LITTER REMOVAL - TRACT (6) AC 54.000 27.000 6.020 162.54 0100 0734 ADJ EST QUANTITY TO DATE 27.000 0105 0734 LITTER REMOVAL - TRACT (7) AC 1,116.000 558.000 8.910 4,971.78 0105 0734 ADJ EST QUANTITY TO DATE 558.000 0110 0734 LITTER REMOVAL - TRACT (8) AC 848.000 530.000 11.290 5,983.70 0110 0734 ADJ EST QUANTITY TO DATE 530.000 0115 0734 LITTER REMOVAL - TRACT (9) AC 1,912.000 956.000 7.730 7,389.88 0115 0734 ADJ EST QUANTITY TO DATE 956.000 0120 0734 LITTER REMOVAL - TRACT (10) AC 316.000 158.000 7.860 1,241.88 0120 0734 ADJ EST QUANTITY TO DATE 158.000 0125 0734 LITTER REMOVAL - TRACT (11) AC 622.000 311.000 6.410 1,993.51 0125 0734 ADJ EST QUANTITY TO DATE 311.000 0130 0734 LITTER REMOVAL - TRACT (12) AC 944.000 472.000 11.720 5,531.84 0130 0734 ADJ EST QUANTITY TO DATE 472.000 0135 0734 LITTER REMOVAL - TRACT (13) AC 3,120.000 1,950.000 10.020 19,539.00 0135 0734 ADJ EST QUANTITY TO DATE 1,950.000 0140 9000*LITTER REMOVAL TRACT 414 AC 68.000 34.000 10.170 345.78 0140 9000 ADJ EST QUANTITY TO DATE 34.000 0145 9000*LITTER REMOVAL TRACT 415 AC 326.000 163.000 5.650 920.95 1 0145 9000 ADJ EST QUANTITY TO DATE 163.000 0150 9000*LITTER REMOVAL TRACT 416 AC 382.000 191.000 5.780 1,103.98 0150 9000 ADJ EST QUANTITY TO DATE 191.000 0155 9000*LITTER REMOVAL TRACT 417 AC 1,120.000 560.000 3.910 2,189.60 0155 9000 ADJ EST QUANTITY TO DATE 560.000 0160 9000*LITTER REMOVAL TRACT 418 AC 82.700 41.350 8.020 331.63 0160 9000 ADJ EST QUANTITY TO DATE 41.350 0165 9000*LITTER REMOVAL TRACT 419 AC 155.600 77.800 22.960 1,786.29 0165 9000 ADJ EST QUANTITY TO DATE 77.800 0170 9001*LITTER REMOVAL TRACT 1 AC 132.000 0.000 11.700 .00 0175 9001*LITTER REMOVAL TRACT 2 AC 234.000 0.000 13.620 .00 0180 9001*LITTER REMOVAL TRACT 3 AC 30.000 0.000 10.120 .00 0185 9001*LITTER REMOVAL TRACT 4 AC 64.000 0.000 14.860 .00 0190 9001*LITTER REMOVAL TRACT 5 AC 34.000 0.000 9.650 .00 0195 9001*LITTER REMOVAL TRACT 6 AC 27.000 0.000 7.090 .00 0200 9001*LITTER REMOVAL TRACT 7 AC 558.000 0.000 10.490 .00 0205 9001*LITTER REMOVAL TRACT 8 AC 318.000 0.000 13.300 .00 0210 9001*LITTER REMOVAL TRACT 9 AC 956.000 0.000 9.100 .00 0215 9001*LITTER REMOVAL TRACT 10 AC 158.000 0.000 9.260 .00 0220 9001*LITTER REMOVAL TRACT 11 AC 311.000 0.000 7.560 .00 0225 9001*LITTER REMOVAL TRACT 12 AC 472.000 0.000 13.810 .00 0230 9001*LITTER REMOVAL TRACT 13 AC 1,170.000 0.000 11.800 .00 0235 9001*LITTER REMOVAL TRACT 14 AC 34.000 0.000 11.980 .00 0240 9001*LITTER REMOVAL TRACT 15 AC 163.000 0.000 6.660 .00 0245 9001*LITTER REMOVAL TRACT 16 AC 191.000 0.000 6.810 .00 0250 9001*LITTER REMOVAL TRACT 17 AC 560.000 0.000 4.610 .00 0255 9001*LITTER REMOVAL TRACT 18 AC 41.350 0.000 9.440 .00 0260 9001*LITTER REMOVAL TRACT 19 AC 77.800 0.000 27.040 .00 0 SUBTOTAL BID ITEMS $ 61,529.54 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 61,529.54 0 TOTAL AMOUNT WORK DONE CONTROL 6159-23-001 $ 61,529.54 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4072104 MGR.NO. 004 PAGE 001 CONT 6159 SEC 23 JOB 001 RES ENGR FALCON, CHANO PROJ SUP - 615923001 HWY SH0016 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 96,816.34 REPORT DATE 10/27/2009 14.12.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 02,2007 TO MAR 31,2009 EST NO 025 & FINAL RGR INDUSTRIES, INC. 13398 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADS 0 JIM HOGG AND BROOKS COUNTY 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 6159-23-001 SUP - 615923001 21 SH0016 JIM HOGG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) AC 352.000 220.000 9.930 2,184.60 0734 ADJ EST QUANTITY TO DATE 220.000 0734 LITTER REMOVAL - TRACT (2) AC 624.000 390.000 11.560 4,508.40 0734 ADJ EST QUANTITY TO DATE 390.000 0734 LITTER REMOVAL - TRACT (3) AC 60.000 30.000 8.590 257.70 0734 ADJ EST QUANTITY TO DATE 30.000 0734 LITTER REMOVAL - TRACT (4) AC 128.000 64.000 12.620 807.68 0734 ADJ EST QUANTITY TO DATE 64.000 0734 LITTER REMOVAL - TRACT (5) AC 68.000 34.000 8.200 278.80 0734 ADJ EST QUANTITY TO DATE 34.000 0734 LITTER REMOVAL - TRACT (6) AC 54.000 27.000 6.020 162.54 0734 ADJ EST QUANTITY TO DATE 27.000 0734 LITTER REMOVAL - TRACT (7) AC 1,116.000 558.000 8.910 4,971.78 0734 ADJ EST QUANTITY TO DATE 558.000 0734 LITTER REMOVAL - TRACT (8) AC 848.000 530.000 11.290 5,983.70 0734 ADJ EST QUANTITY TO DATE 530.000 0734 LITTER REMOVAL - TRACT (9) AC 1,912.000 956.000 7.730 7,389.88 0734 ADJ EST QUANTITY TO DATE 956.000 0734 LITTER REMOVAL - TRACT (10) AC 316.000 158.000 7.860 1,241.88 0734 ADJ EST QUANTITY TO DATE 158.000 0734 LITTER REMOVAL - TRACT (11) AC 622.000 311.000 6.410 1,993.51 0734 ADJ EST QUANTITY TO DATE 311.000 0734 LITTER REMOVAL - TRACT (12) AC 944.000 472.000 11.720 5,531.84 0734 ADJ EST QUANTITY TO DATE 472.000 0734 LITTER REMOVAL - TRACT (13) AC 3,120.000 1,950.000 10.020 19,539.00 10734* ADJ EST QUANTITY TO DATE 1,950.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* LITTER REMOVAL TRACT 414 AC 68.000 34.000 10.170 345.78 9000* ADJ EST QUANTITY TO DATE 34.000 9000* LITTER REMOVAL TRACT 415 AC 326.000 163.000 5.650 920.95 9000* ADJ EST QUANTITY TO DATE 163.000 9000* LITTER REMOVAL TRACT 416 AC 382.000 191.000 5.780 1,103.98 9000* ADJ EST QUANTITY TO DATE 191.000 9000* LITTER REMOVAL TRACT 417 AC 1,120.000 560.000 3.910 2,189.60 9000* ADJ EST QUANTITY TO DATE 560.000 9000* LITTER REMOVAL TRACT 418 AC 82.700 41.350 8.020 331.63 9000* ADJ EST QUANTITY TO DATE 41.350 9000* LITTER REMOVAL TRACT 419 AC 155.600 77.800 22.960 1,786.29 9000* ADJ EST QUANTITY TO DATE 77.800 0 SUBTOTAL BID ITEMS $ 61,529.54 0 CONTRACT TOTAL ALL ITEMS $ 61,529.54 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4072104 MGR.NO. 004 PAGE 001 CONT 6159 SEC 23 JOB 001 RES ENGR FALCON, CHANO PROJ SUP - 615923001 HWY SH0016 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 96,816.34 REPORT DATE 10/27/2009 14.12.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 02,2007 TO MAR 31,2009 EST NO 025 & FINAL RGR INDUSTRIES, INC. 13398 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 125 SUP - 615923001 6159-23-001 61,529.54 .00 61,529.54 .00 .00 61,529.54 61,529.54 .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 ********************************************************************************************************************************** 61,529.54 .00 61,529.54 .00 .00 61,529.54 61,529.54 .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 4072104 MGR.NO. 004 PAGE 001 CONT 6159 SEC 23 JOB 001 RES ENGR FALCON, CHANO PROJ SUP - 615923001 HWY SH0016 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 96,816.34 REPORT DATE 10/27/2009 14.12.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 02,2007 TO MAR 31,2009 EST NO 025 & FINAL RGR INDUSTRIES, INC. 13398 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6159-23-001 SUP - 615923001 21 SH0016 JIM HOGG -LIMITS - VARIOUS ROADS JIM HOGG AND BROOKS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 61,529.54