1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4072118 MGR.NO. 004 PAGE 001 CONT 6159 SEC 37 JOB 001 RES ENGR FALCON, CHANO PROJ SUP - 615937001 HWY FM0649 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 295,480.00 REPORT DATE 09/21/2009 16.21.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 07,2007 TO MAR 31,2008 EST NO 012 & FINAL RGR INDUSTRIES, INC. 13398 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 07, 2007 TIME COMPUTED FROM MAY 07, 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 = 366 299 299 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 = 329 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 ----- ----- ----- 330 329 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4072118 MGR.NO. 004 PAGE 001 CONT 6159 SEC 37 JOB 001 RES ENGR FALCON, CHANO PROJ SUP - 615937001 HWY FM0649 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 295,480.00 REPORT DATE 09/21/2009 16.21.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 07,2007 TO MAR 31,2008 EST NO 012 & FINAL RGR INDUSTRIES, INC. 13398 DIST. 21 COUNTY JIM HOGG CONTROL 6159-37-001 PROJECT SUP - 615937001 HIGHWAY FM0649 0LIMITS- VARIOUS ROADWAYS 002, 004, 006, 007, 010 0TYPE OF WORK- MAILBOX AND DELINEATOR INSTALLATION 0 0050 MAILBOX/DELINEATORS 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 0560 MAILBOX INSTALLATION (SINGLE) EA 2,657.000 2,643.000 55.000 145,365.00 0080 0560 MAILBOX INSTALLATION (DOUBLE) EA 314.000 313.000 55.000 17,215.00 0085 0560 MAILBOX INSTALLATION (MULTIPLE) EA 285.000 203.000 70.000 14,210.00 0090 0658 INSTL DEL ASSM (D-SY)SZ 1(RCR)GND EA 137.000 137.000 55.000 7,535.00 0095 0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GND EA 87.000 63.000 55.000 3,465.00 0100 0658 INSTL OM ASSM (OM-2Z)(RCR)WP EA 1,275.000 1,271.000 55.000 69,905.00 0105 0658 INSTL DEL ASSM (D-SY)SZ 1(RCR)GF3 EA 279.000 279.000 35.000 9,765.00 0110 0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GF3 EA 569.000 419.000 35.000 14,665.00 0 SUBTOTAL BID ITEMS $ 282,125.00 0 TOTAL AMOUNT WORK DONE MAILBOX/DELINEATORS $ 282,125.00 0 TOTAL AMOUNT WORK DONE CONTROL 6159-37-001 $ 282,125.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4072118 MGR.NO. 004 PAGE 001 CONT 6159 SEC 37 JOB 001 RES ENGR FALCON, CHANO PROJ SUP - 615937001 HWY FM0649 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 295,480.00 REPORT DATE 09/21/2009 16.21.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 07,2007 TO MAR 31,2008 EST NO 012 & FINAL RGR INDUSTRIES, INC. 13398 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 002, 004, 006, 007, 010 DATE WORK BEGAN MAY 7 , 2007 WORKING DAYS USED 329 PERCENT COMPLETE 100.00 PERCENT TIME USED 89.80 DATE COMPLETED MAR 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6159-37-001 SUP - 615937001 21 FM0649 JIM HOGG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0560 MAILBOX INSTALLATION (SINGLE) EA 2,657.000 2,643.000 55.000 145,365.00 0560 MAILBOX INSTALLATION (DOUBLE) EA 314.000 313.000 55.000 17,215.00 0560 MAILBOX INSTALLATION (MULTIPLE) EA 285.000 203.000 70.000 14,210.00 0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GND EA 87.000 63.000 55.000 3,465.00 0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GF3 EA 569.000 419.000 35.000 14,665.00 0658 INSTL DEL ASSM (D-SY)SZ 1(RCR)GND EA 137.000 137.000 55.000 7,535.00 0658 INSTL DEL ASSM (D-SY)SZ 1(RCR)GF3 EA 279.000 279.000 35.000 9,765.00 0658 INSTL OM ASSM (OM-2Z)(RCR)WP EA 1,275.000 1,271.000 55.000 69,905.00 0 SUBTOTAL BID ITEMS $ 282,125.00 0 CONTRACT TOTAL ALL ITEMS $ 282,125.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4072118 MGR.NO. 004 PAGE 001 CONT 6159 SEC 37 JOB 001 RES ENGR FALCON, CHANO PROJ SUP - 615937001 HWY FM0649 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 295,480.00 REPORT DATE 09/21/2009 16.21.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 07,2007 TO MAR 31,2008 EST NO 012 & 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 - 615937001 6159-37-001 282,125.00 .00 282,125.00 .00 .00 282,125.00 282,125.00 .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 ********************************************************************************************************************************** 282,125.00 .00 282,125.00 .00 .00 282,125.00 282,125.00 .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 4072118 MGR.NO. 004 PAGE 001 CONT 6159 SEC 37 JOB 001 RES ENGR FALCON, CHANO PROJ SUP - 615937001 HWY FM0649 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 295,480.00 REPORT DATE 09/21/2009 16.21.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 07,2007 TO MAR 31,2008 EST NO 012 & FINAL RGR INDUSTRIES, INC. 13398 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6159-37-001 SUP - 615937001 21 FM0649 JIM HOGG -LIMITS - VARIOUS ROADWAYS 002, 004, 006, 007, 010 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 282,125.00