1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9072130 MGR.NO. 009 PAGE 001 CONT 6167 SEC 77 JOB 001 RES ENGR ALVAREZ, PEDRO R PROJ SUP - 616777001 HWY US0083 PO BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 290,147.55 REPORT DATE 10/21/2009 10.14.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 15,2007 TO APR 30,2009 EST NO 020 & FINAL UPPER VALLEY HELPSOURCE, INC. 12992 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 15, 2007 TIME COMPUTED FROM OCT 15, 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 = 731 534 534 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 09 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 04/30/09 3 1 DAYS CHARGED TO DATE = 564 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 0 ----- ----- ----- 564 564 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9072130 MGR.NO. 009 PAGE 001 CONT 6167 SEC 77 JOB 001 RES ENGR ALVAREZ, PEDRO R PROJ SUP - 616777001 HWY US0083 PO BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 290,147.55 REPORT DATE 10/21/2009 10.14.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 15,2007 TO APR 30,2009 EST NO 020 & FINAL UPPER VALLEY HELPSOURCE, INC. 12992 DIST. 21 COUNTY STARR CONTROL 6167-77-001 PROJECT SUP - 616777001 HIGHWAY US0083 0LIMITS- VARIOUS LOCATIONS STARR AND ZAPATA COUNTIES 0TYPE OF WORK- ROADSIDE MOWING 0 0050 MOWING OF STATE R.O.W. 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 0730 STRIP MOWING AC 1,001.800 0.000 19.250 .00 0080 0730 FULL-WIDTH MOWING AC 14,070.800 8,231.100 19.250 158,448.68 0 SUBTOTAL BID ITEMS $ 158,448.68 0 TOTAL AMOUNT WORK DONE MOWING OF STATE R.O.W. $ 158,448.68 0 TOTAL AMOUNT WORK DONE CONTROL 6167-77-001 $ 158,448.68 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9072130 MGR.NO. 009 PAGE 001 CONT 6167 SEC 77 JOB 001 RES ENGR ALVAREZ, PEDRO R PROJ SUP - 616777001 HWY US0083 PO BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 290,147.55 REPORT DATE 10/21/2009 10.14.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 15,2007 TO APR 30,2009 EST NO 020 & FINAL UPPER VALLEY HELPSOURCE, INC. 12992 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 STARR AND ZAPATA COUNTIES DATE WORK BEGAN OCT 15, 2007 WORKING DAYS USED 564 PERCENT COMPLETE 100.00 PERCENT TIME USED 77.10 DATE COMPLETED APR 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6167-77-001 SUP - 616777001 21 US0083 STARR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 14,070.800 8,231.100 19.250 158,448.68 0 SUBTOTAL BID ITEMS $ 158,448.68 0 CONTRACT TOTAL ALL ITEMS $ 158,448.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9072130 MGR.NO. 009 PAGE 001 CONT 6167 SEC 77 JOB 001 RES ENGR ALVAREZ, PEDRO R PROJ SUP - 616777001 HWY US0083 PO BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 290,147.55 REPORT DATE 10/21/2009 10.14.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 15,2007 TO APR 30,2009 EST NO 020 & FINAL UPPER VALLEY HELPSOURCE, INC. 12992 ********************************************************************************************************************************** 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 - 616777001 6167-77-001 158,448.68 .00 158,448.68 .00 .00 158,448.68 158,448.68 .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 ********************************************************************************************************************************** 158,448.68 .00 158,448.68 .00 .00 158,448.68 158,448.68 .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 9072130 MGR.NO. 009 PAGE 001 CONT 6167 SEC 77 JOB 001 RES ENGR ALVAREZ, PEDRO R PROJ SUP - 616777001 HWY US0083 PO BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 290,147.55 REPORT DATE 10/21/2009 10.14.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 15,2007 TO APR 30,2009 EST NO 020 & FINAL UPPER VALLEY HELPSOURCE, INC. 12992 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6167-77-001 SUP - 616777001 21 US0083 STARR -LIMITS - VARIOUS LOCATIONS STARR AND ZAPATA COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 158,448.68