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 08/18/2011 10.03.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 24,2008 TO APR 30,2010 EST NO 026 & FINAL 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 = 730 707 707 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 10 1 1 NO WORK PERFORMED-CONTRACT EXPIRED TOTAL DAYS ALLOWED = 730 2 1 NO WORK PERFORMED-CONTRACT EXPIRED DATE WORK COMPLETED 04/30/10 3 1 NO WORK PERFORMED-CONTRACT EXPIRED DAYS CHARGED TO DATE = 707 4 1 NO WORK PERFORMED-CONTRACT EXPIRED ASSESSED LIQ DAMAGES = 0 5 1 NO WORK PERFORMED-CONTRACT EXPIRED LIQ DAMAGE RATE $ 0 6 1 NO WORK PERFORMED-CONTRACT EXPIRED 7 1 NO WORK PERFORMED-CONTRACT EXPIRED LIQUIDATED DAMAGES 8 1 NO WORK PERFORMED-CONTRACT EXPIRED 0 DAYS AT $ 0 PER DAY 9 1 NO WORK PERFORMED-CONTRACT EXPIRED TOTAL = $ .00 10 1 NO WORK PERFORMED-CONTRACT EXPIRED 11 1 NO WORK PERFORMED-CONTRACT EXPIRED CERTIFIED AS CORRECT AND 12 1 NO WORK PERFORMED-CONTRACT EXPIRED ONE COPY HAS BEEN GIVEN 13 1 NO WORK PERFORMED-CONTRACT EXPIRED TO THE CONTRACTOR 14 1 NO WORK PERFORMED-CONTRACT EXPIRED 15 1 NO WORK PERFORMED-CONTRACT EXPIRED 16 1 NO WORK PERFORMED-CONTRACT EXPIRED ---------------------------- 17 1 NO WORK PERFORMED-CONTRACT EXPIRED AREA/PROJECT ENGINEER 18 1 NO WORK PERFORMED-CONTRACT EXPIRED 19 1 NO WORK PERFORMED-CONTRACT EXPIRED 20 1 NO WORK PERFORMED-CONTRACT EXPIRED 21 1 NO WORK PERFORMED-CONTRACT EXPIRED 22 1 NO WORK PERFORMED-CONTRACT EXPIRED 23 1 NO WORK PERFORMED-CONTRACT EXPIRED 24 1 NO WORK PERFORMED-CONTRACT EXPIRED 25 1 NO WORK PERFORMED-CONTRACT EXPIRED 26 1 NO WORK PERFORMED-CONTRACT EXPIRED 27 1 NO WORK PERFORMED-CONTRACT EXPIRED 28 1 NO WORK PERFORMED-CONTRACT EXPIRED 29 1 NO WORK PERFORMED-CONTRACT EXPIRED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 737 707 30 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 NO WORK PERFORMED-CONTRACT EXPIRED 1 WORK COMPLETED AND ACCEPTED 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 08/18/2011 10.03.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 24,2008 TO APR 30,2010 EST NO 026 & FINAL 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 13.000 296.130 3,849.69 0080 7205 GROUNDS MAINTENANCE - SITE 2 CYC 36.000 11.000 296.130 3,257.43 0085 7205 GROUNDS MAINTENANCE - SITE 3 CYC 36.000 12.000 296.130 3,553.56 0 SUBTOTAL BID ITEMS $ 10,660.68 0 TOTAL AMOUNT WORK DONE MNT OF TBSIF YARDS $ 10,660.68 0 TOTAL AMOUNT WORK DONE CONTROL 6175-91-001 $ 10,660.68 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 08/18/2011 10.03.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 24,2008 TO APR 30,2010 EST NO 026 & FINAL 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 707 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.80 DATE COMPLETED APR 30 2010 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 13.000 296.130 3,849.69 7205 GROUNDS MAINTENANCE - SITE 2 CYC 36.000 11.000 296.130 3,257.43 7205 GROUNDS MAINTENANCE - SITE 3 CYC 36.000 12.000 296.130 3,553.56 0 SUBTOTAL BID ITEMS $ 10,660.68 0 CONTRACT TOTAL ALL ITEMS $ 10,660.68 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 08/18/2011 10.03.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 24,2008 TO APR 30,2010 EST NO 026 & FINAL 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 10,660.68 .00 10,660.68 .00 .00 10,660.68 10,660.68 .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 ********************************************************************************************************************************** 10,660.68 .00 10,660.68 .00 .00 10,660.68 10,660.68 .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 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 08/18/2011 10.03.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 24,2008 TO APR 30,2010 EST NO 026 & FINAL 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 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 10,660.68