1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4072116 MGR.NO. 004 PAGE 001 CONT 6159 SEC 35 JOB 001 RES ENGR FALCON, CHANO PROJ SUP - 615935001 HWY FM0649 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 198,527.75 REPORT DATE 09/21/2009 16.04.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 06,2007 TO MAR 31,2008 EST NO 013 & FINAL RGR INDUSTRIES, INC. 13398 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 06, 2007 TIME COMPUTED FROM APR 06, 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 = 366 330 330 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 08 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 03/31/08 3 1 DAYS CHARGED TO DATE = 360 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 ----- ----- ----- 361 360 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4072116 MGR.NO. 004 PAGE 001 CONT 6159 SEC 35 JOB 001 RES ENGR FALCON, CHANO PROJ SUP - 615935001 HWY FM0649 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 198,527.75 REPORT DATE 09/21/2009 16.04.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 06,2007 TO MAR 31,2008 EST NO 013 & FINAL RGR INDUSTRIES, INC. 13398 DIST. 21 COUNTY JIM HOGG CONTROL 6159-35-001 PROJECT SUP - 615935001 HIGHWAY FM0649 0LIMITS- JIM HOGG, STARR AND ZAPATA COUNTY 004, 009 0TYPE OF WORK- METAL BEAM GUARD FENCE REPAIR 0 0050 M.B.G.F. REPAIR 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 0540 MTL W-BEAM GD FEN (TIM POST) LF 150.000 0.000 6.260 .00 0080 0540 TERMINAL ANCHOR SECTION EA 15.000 0.000 22.880 .00 0085 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 5.000 0.000 227.880 .00 0090 0540 MTL BEAM GD FEN TRANS (T101) EA 5.000 0.000 228.730 .00 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 0.000 2.510 .00 0100 0542 REMOVING TERMINAL ANCHOR SECTION EA 60.000 0.000 56.970 .00 0105 0550 CHAIN LINK FENCE (REPAIR) (6') LF 200.000 0.000 3.420 .00 0110 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 11,500.000 1,450.000 6.070 8,801.50 0115 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 800.000 95.000 6.260 594.70 0120 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 2,500.000 21.000 12.810 269.01 0125 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 40.000 37.000 727.790 26,928.23 0130 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 28.000 13.000 320.230 4,162.99 0135 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,200.000 425.000 6.070 2,579.75 0140 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 65.000 52.000 17.100 889.20 0145 0770 REPAIR RAIL ELEMENT (T4S) LF 250.000 0.000 22.790 .00 0150 0772 POST AND CABLE FENCE(REMOVAL) LF 50.000 0.000 5.700 .00 0155 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 2,000.000 0.000 12.130 .00 1 0160 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 50.000 5.000 3.420 17.10 0165 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 150.000 50.000 2.850 142.50 0170 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 3.000 0.000 1,152.800 .00 0175 0774 REPAIR (NARROW REACT 350) LF 50.000 0.000 17.100 .00 0180 0774 REMOVE AND REPLACE (NARROW QUAD) EA 2.000 0.000 569.680 .00 0 SUBTOTAL BID ITEMS $ 44,384.98 0 TOTAL AMOUNT WORK DONE M.B.G.F. REPAIR $ 44,384.98 0 TOTAL AMOUNT WORK DONE CONTROL 6159-35-001 $ 44,384.98 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4072116 MGR.NO. 004 PAGE 001 CONT 6159 SEC 35 JOB 001 RES ENGR FALCON, CHANO PROJ SUP - 615935001 HWY FM0649 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 198,527.75 REPORT DATE 09/21/2009 16.04.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 06,2007 TO MAR 31,2008 EST NO 013 & FINAL RGR INDUSTRIES, INC. 13398 0*********************************************************************************************************************************** -LIMITS - JIM HOGG, STARR AND ZAPATA COUNTY 0 004, 009 DATE WORK BEGAN APR 6 , 2007 WORKING DAYS USED 360 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.30 DATE COMPLETED MAR 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6159-35-001 SUP - 615935001 21 FM0649 JIM HOGG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0770 REPAIR RAIL ELEMENT (W-BEAM) LF 11,500.000 1,450.000 6.070 8,801.50 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 800.000 95.000 6.260 594.70 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 2,500.000 21.000 12.810 269.01 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 40.000 37.000 727.790 26,928.23 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 28.000 13.000 320.230 4,162.99 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,200.000 425.000 6.070 2,579.75 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 65.000 52.000 17.100 889.20 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 50.000 5.000 3.420 17.10 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 150.000 50.000 2.850 142.50 0 SUBTOTAL BID ITEMS $ 44,384.98 0 CONTRACT TOTAL ALL ITEMS $ 44,384.98 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4072116 MGR.NO. 004 PAGE 001 CONT 6159 SEC 35 JOB 001 RES ENGR FALCON, CHANO PROJ SUP - 615935001 HWY FM0649 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 198,527.75 REPORT DATE 09/21/2009 16.04.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 06,2007 TO MAR 31,2008 EST NO 013 & 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 - 615935001 6159-35-001 44,384.98 .00 44,384.98 .00 .00 44,384.98 44,384.98 .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 ********************************************************************************************************************************** 44,384.98 .00 44,384.98 .00 .00 44,384.98 44,384.98 .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 4072116 MGR.NO. 004 PAGE 001 CONT 6159 SEC 35 JOB 001 RES ENGR FALCON, CHANO PROJ SUP - 615935001 HWY FM0649 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 198,527.75 REPORT DATE 09/21/2009 16.04.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 06,2007 TO MAR 31,2008 EST NO 013 & FINAL RGR INDUSTRIES, INC. 13398 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6159-35-001 SUP - 615935001 21 FM0649 JIM HOGG -LIMITS - JIM HOGG, STARR AND ZAPATA COUNTY 004, 009 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 44,384.98