1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3082131 MGR.NO. 004 PAGE 001 CONT 6175 SEC 92 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617592001 HWY SH0285 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 18,000.00 REPORT DATE 09/21/2009 16.17.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 23,2008 TO APR 30,2009 EST NO 014 & FINAL T.R.D.I., INC. 09502 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 23, 2008 TIME COMPUTED FROM APR 23, 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 = 730 343 343 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 04/30/09 3 1 DAYS CHARGED TO DATE = 372 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 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 373 372 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3082131 MGR.NO. 004 PAGE 001 CONT 6175 SEC 92 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617592001 HWY SH0285 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 18,000.00 REPORT DATE 09/21/2009 16.17.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 23,2008 TO APR 30,2009 EST NO 014 & FINAL T.R.D.I., INC. 09502 DIST. 21 COUNTY JIM HOGG CONTROL 6175-92-001 PROJECT SUP - 617592001 HIGHWAY SH0285 0LIMITS- HEBBRONVILLE MAINTENANCE FALFURRIAS SUB-SECTION 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0050 GROUNDS MAINTENANCE 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 7070 GROUNDS MAINTENANCE (SITE A) CYC 24.000 6.000 415.000 2,490.00 0080 7070 GROUNDS MAINTENANCE (SITE B) CYC 24.000 7.000 335.000 2,345.00 0 SUBTOTAL BID ITEMS $ 4,835.00 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE $ 4,835.00 0 TOTAL AMOUNT WORK DONE CONTROL 6175-92-001 $ 4,835.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3082131 MGR.NO. 004 PAGE 001 CONT 6175 SEC 92 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617592001 HWY SH0285 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 18,000.00 REPORT DATE 09/21/2009 16.17.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 23,2008 TO APR 30,2009 EST NO 014 & FINAL T.R.D.I., INC. 09502 0*********************************************************************************************************************************** -LIMITS - HEBBRONVILLE MAINTENANCE 0 FALFURRIAS SUB-SECTION DATE WORK BEGAN APR 23, 2008 WORKING DAYS USED 372 PERCENT COMPLETE 100.00 PERCENT TIME USED 50.90 DATE COMPLETED APR 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6175-92-001 SUP - 617592001 21 SH0285 JIM HOGG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7070 GROUNDS MAINTENANCE (SITE A) CYC 24.000 6.000 415.000 2,490.00 7070 GROUNDS MAINTENANCE (SITE B) CYC 24.000 7.000 335.000 2,345.00 0 SUBTOTAL BID ITEMS $ 4,835.00 0 CONTRACT TOTAL ALL ITEMS $ 4,835.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3082131 MGR.NO. 004 PAGE 001 CONT 6175 SEC 92 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617592001 HWY SH0285 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 18,000.00 REPORT DATE 09/21/2009 16.17.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 23,2008 TO APR 30,2009 EST NO 014 & FINAL T.R.D.I., INC. 09502 ********************************************************************************************************************************** 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 - 617592001 6175-92-001 4,835.00 .00 4,835.00 .00 .00 4,835.00 4,835.00 .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 ********************************************************************************************************************************** 4,835.00 .00 4,835.00 .00 .00 4,835.00 4,835.00 .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 3082131 MGR.NO. 004 PAGE 001 CONT 6175 SEC 92 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617592001 HWY SH0285 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 18,000.00 REPORT DATE 09/21/2009 16.17.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 23,2008 TO APR 30,2009 EST NO 014 & FINAL T.R.D.I., INC. 09502 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6175-92-001 SUP - 617592001 21 SH0285 JIM HOGG -LIMITS - HEBBRONVILLE MAINTENANCE FALFURRIAS SUB-SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,835.00