1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9072132 MGR.NO. 004 PAGE 001 CONT 6167 SEC 79 JOB 001 RES ENGR ALVAREZ, PEDRO R PROJ SUP - 616779001 HWY SH0285 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 159,766.73 REPORT DATE 09/21/2009 16.25.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 25,2007 TO OCT 31,2008 EST NO 015 & FINAL UPPER VALLEY HELPSOURCE, INC. 12992 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 25, 2007 TIME COMPUTED FROM SEP 25, 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 = 366 372 372 0 BROUGHT FORWARD ADDL DAYS GRANTED = 61 OCT 08 1 1 TOTAL DAYS ALLOWED = 427 2 1 DATE WORK COMPLETED 10/31/08 3 1 DAYS CHARGED TO DATE = 402 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 ----- ----- ----- 403 402 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9072132 MGR.NO. 004 PAGE 001 CONT 6167 SEC 79 JOB 001 RES ENGR ALVAREZ, PEDRO R PROJ SUP - 616779001 HWY SH0285 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 159,766.73 REPORT DATE 09/21/2009 16.25.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 25,2007 TO OCT 31,2008 EST NO 015 & FINAL UPPER VALLEY HELPSOURCE, INC. 12992 DIST. 21 COUNTY JIM HOGG CONTROL 6167-79-001 PROJECT SUP - 616779001 HIGHWAY SH0285 0LIMITS- VARIOUS LOCATIONS JIM HOGG,BROOKS,HIDALGO AND STARR 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING 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 933.820 1,221.640 19.250 23,516.57 0075 0730 ADJ EST QUANTITY TO DATE 1,867.640 0080 0730 FULL-WIDTH MOWING AC 7,365.750 7,820.100 19.250 150,536.93 0080 0730 ADJ EST QUANTITY TO DATE 8,503.000 0 SUBTOTAL BID ITEMS $ 174,053.50 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 174,053.50 0 TOTAL AMOUNT WORK DONE CONTROL 6167-79-001 $ 174,053.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9072132 MGR.NO. 004 PAGE 001 CONT 6167 SEC 79 JOB 001 RES ENGR ALVAREZ, PEDRO R PROJ SUP - 616779001 HWY SH0285 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 159,766.73 REPORT DATE 09/21/2009 16.25.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 25,2007 TO OCT 31,2008 EST NO 015 & FINAL UPPER VALLEY HELPSOURCE, INC. 12992 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 JIM HOGG,BROOKS,HIDALGO AND STARR DATE WORK BEGAN SEP 25, 2007 WORKING DAYS USED 402 PERCENT COMPLETE 100.00 PERCENT TIME USED 94.10 DATE COMPLETED OCT 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6167-79-001 SUP - 616779001 21 SH0285 JIM HOGG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 933.820 1,221.640 19.250 23,516.57 0730 ADJ EST QUANTITY TO DATE 1,867.640 0730 FULL-WIDTH MOWING AC 7,365.750 7,820.100 19.250 150,536.93 0730 ADJ EST QUANTITY TO DATE 8,503.000 0 SUBTOTAL BID ITEMS $ 174,053.50 0 CONTRACT TOTAL ALL ITEMS $ 174,053.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9072132 MGR.NO. 004 PAGE 001 CONT 6167 SEC 79 JOB 001 RES ENGR ALVAREZ, PEDRO R PROJ SUP - 616779001 HWY SH0285 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 159,766.73 REPORT DATE 09/21/2009 16.25.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 25,2007 TO OCT 31,2008 EST NO 015 & 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 ********************************************************************************************************************************** 125 SUP - 616779001 6167-79-001 174,053.50 .00 174,053.50 .00 .00 174,053.50 174,053.50 .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 ********************************************************************************************************************************** 174,053.50 .00 174,053.50 .00 .00 174,053.50 174,053.50 .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 9072132 MGR.NO. 004 PAGE 001 CONT 6167 SEC 79 JOB 001 RES ENGR ALVAREZ, PEDRO R PROJ SUP - 616779001 HWY SH0285 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 159,766.73 REPORT DATE 09/21/2009 16.25.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 25,2007 TO OCT 31,2008 EST NO 015 & FINAL UPPER VALLEY HELPSOURCE, INC. 12992 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6167-79-001 SUP - 616779001 21 SH0285 JIM HOGG -LIMITS - VARIOUS LOCATIONS JIM HOGG,BROOKS,HIDALGO AND STARR - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 174,053.50