1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4072117 MGR.NO. 004 PAGE 001 CONT 6159 SEC 36 JOB 001 RES ENGR FALCON, CHANO PROJ SUP - 615936001 HWY FM0649 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 94,240.00 REPORT DATE 10/27/2009 13.42.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 06,2007 TO MAR 31,2008 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- 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 4072117 MGR.NO. 004 PAGE 001 CONT 6159 SEC 36 JOB 001 RES ENGR FALCON, CHANO PROJ SUP - 615936001 HWY FM0649 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 94,240.00 REPORT DATE 10/27/2009 13.42.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 06,2007 TO MAR 31,2008 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 21 COUNTY JIM HOGG CONTROL 6159-36-001 PROJECT SUP - 615936001 HIGHWAY FM0649 0LIMITS- DISTRICT WIDE 001, 004, 006, 007, 008, 010 0TYPE OF WORK- GRAFFITI REMOVAL 0 0050 GRAFFITI 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 0740 GRAFFITI REMOVAL (PAINTING) SF 152,000.000 44,346.010 .620 27,494.53 0 SUBTOTAL BID ITEMS $ 27,494.53 0 TOTAL AMOUNT WORK DONE GRAFFITI REMOVAL $ 27,494.53 0 TOTAL AMOUNT WORK DONE CONTROL 6159-36-001 $ 27,494.53 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4072117 MGR.NO. 004 PAGE 001 CONT 6159 SEC 36 JOB 001 RES ENGR FALCON, CHANO PROJ SUP - 615936001 HWY FM0649 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 94,240.00 REPORT DATE 10/27/2009 13.42.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 06,2007 TO MAR 31,2008 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - DISTRICT WIDE 0 001, 004, 006, 007, 008, 010 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 6159-36-001 SUP - 615936001 21 FM0649 JIM HOGG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0740 GRAFFITI REMOVAL (PAINTING) SF 152,000.000 44,346.010 .620 27,494.53 0 SUBTOTAL BID ITEMS $ 27,494.53 0 CONTRACT TOTAL ALL ITEMS $ 27,494.53 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4072117 MGR.NO. 004 PAGE 001 CONT 6159 SEC 36 JOB 001 RES ENGR FALCON, CHANO PROJ SUP - 615936001 HWY FM0649 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 94,240.00 REPORT DATE 10/27/2009 13.42.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 06,2007 TO MAR 31,2008 EST NO 013 & 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 ********************************************************************************************************************************** 125 SUP - 615936001 6159-36-001 27,494.53 .00 27,494.53 .00 .00 27,494.53 27,494.53 .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 ********************************************************************************************************************************** 27,494.53 .00 27,494.53 .00 .00 27,494.53 27,494.53 .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 4072117 MGR.NO. 004 PAGE 001 CONT 6159 SEC 36 JOB 001 RES ENGR FALCON, CHANO PROJ SUP - 615936001 HWY FM0649 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 94,240.00 REPORT DATE 10/27/2009 13.42.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 06,2007 TO MAR 31,2008 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6159-36-001 SUP - 615936001 21 FM0649 JIM HOGG -LIMITS - DISTRICT WIDE 001, 004, 006, 007, 008, 010 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 27,494.53