1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3082130 MGR.NO. 010 PAGE 001 CONT 6175 SEC 91 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617591001 HWY FM0509 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 31,982.04 REPORT DATE 11/03/2009 16.58.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 E.Q.U.I.P. ENTERPRISES 13588 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 24, 2008 TIME COMPUTED FROM APR 24, 2008 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 = 730 525 525 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 556 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 ----- ----- ----- 556 556 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3082130 MGR.NO. 010 PAGE 001 CONT 6175 SEC 91 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617591001 HWY FM0509 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 31,982.04 REPORT DATE 11/03/2009 16.58.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 E.Q.U.I.P. ENTERPRISES 13588 DIST. 21 COUNTY CAMERON CONTROL 6175-91-001 PROJECT SUP - 617591001 HIGHWAY FM0509 0LIMITS- US 77, US 281, FM 509 001, 007, 010 0TYPE OF WORK- MNT OF TBSIF YARDS 0 0050 MNT OF TBSIF YARDS 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 7205 GROUNDS MAINTENANCE - SITE 1 CYC 36.000 10.000 296.130 2,961.30 0080 7205 GROUNDS MAINTENANCE - SITE 2 CYC 36.000 9.000 296.130 2,665.17 0085 7205 GROUNDS MAINTENANCE - SITE 3 CYC 36.000 9.000 296.130 2,665.17 0 SUBTOTAL BID ITEMS $ 8,291.64 0 TOTAL AMOUNT WORK DONE MNT OF TBSIF YARDS $ 8,291.64 0 TOTAL AMOUNT WORK DONE CONTROL 6175-91-001 $ 8,291.64 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3082130 MGR.NO. 010 PAGE 001 CONT 6175 SEC 91 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617591001 HWY FM0509 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 31,982.04 REPORT DATE 11/03/2009 16.58.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 E.Q.U.I.P. ENTERPRISES 13588 0*********************************************************************************************************************************** -LIMITS - US 77, US 281, FM 509 0 001, 007, 010 DATE WORK BEGAN APR 24, 2008 WORKING DAYS USED 556 PERCENT COMPLETE 25.92 PERCENT TIME USED 76.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6175-91-001 SUP - 617591001 21 FM0509 CAMERON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE - SITE 1 CYC 36.000 10.000 296.130 2,961.30 7205 GROUNDS MAINTENANCE - SITE 2 CYC 36.000 9.000 296.130 2,665.17 7205 GROUNDS MAINTENANCE - SITE 3 CYC 36.000 9.000 296.130 2,665.17 0 SUBTOTAL BID ITEMS $ 8,291.64 0 CONTRACT TOTAL ALL ITEMS $ 8,291.64 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3082130 MGR.NO. 010 PAGE 001 CONT 6175 SEC 91 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617591001 HWY FM0509 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 31,982.04 REPORT DATE 11/03/2009 16.58.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 E.Q.U.I.P. ENTERPRISES 13588 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 31 SUP - 617591001 6175-91-001 8,291.64 .00 8,291.64 .00 .00 8,291.64 7,403.25 888.39 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,291.64 .00 8,291.64 .00 .00 8,291.64 7,403.25 888.39 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3082130 MGR.NO. 010 PAGE 001 CONT 6175 SEC 91 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617591001 HWY FM0509 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 31,982.04 REPORT DATE 11/03/2009 16.58.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 E.Q.U.I.P. ENTERPRISES 13588 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6175-91-001 SUP - 617591001 21 FM0509 CAMERON -LIMITS - US 77, US 281, FM 509 001, 007, 010 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7205 GROUNDS MAINTENANCE - SITE 1 CYC 36.000 1.000 296.130 296.13 80 7205 GROUNDS MAINTENANCE - SITE 2 CYC 36.000 1.000 296.130 296.13 85 7205 GROUNDS MAINTENANCE - SITE 3 CYC 36.000 1.000 296.130 296.13 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 888.39 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,291.64