1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3082133 MGR.NO. 830 PAGE 001 CONT 6175 SEC 94 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617594001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 51,088.62 REPORT DATE 11/03/2009 17.09.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2008 TIME COMPUTED FROM APR 01, 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 = 730 548 548 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 = 579 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 ----- ----- ----- 579 579 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3082133 MGR.NO. 830 PAGE 001 CONT 6175 SEC 94 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617594001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 51,088.62 REPORT DATE 11/03/2009 17.09.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 21 COUNTY HIDALGO CONTROL 6175-94-001 PROJECT SUP - 617594001 HIGHWAY US0083 0LIMITS- PHARR DISTRICT COMPLEX HIDALGO COUNTY 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 48.000 19.000 500.000 9,500.00 0080 7070 GROUNDS MAINTENANCE (SITE B) CYC 26.000 11.000 1,041.870 11,460.57 0 SUBTOTAL BID ITEMS $ 20,960.57 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE $ 20,960.57 0 TOTAL AMOUNT WORK DONE CONTROL 6175-94-001 $ 20,960.57 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3082133 MGR.NO. 830 PAGE 001 CONT 6175 SEC 94 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617594001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 51,088.62 REPORT DATE 11/03/2009 17.09.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - PHARR DISTRICT COMPLEX 0 HIDALGO COUNTY DATE WORK BEGAN APR 1 , 2008 WORKING DAYS USED 579 PERCENT COMPLETE 41.02 PERCENT TIME USED 79.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6175-94-001 SUP - 617594001 21 US0083 HIDALGO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7070 GROUNDS MAINTENANCE (SITE A) CYC 48.000 19.000 500.000 9,500.00 7070 GROUNDS MAINTENANCE (SITE B) CYC 26.000 11.000 1,041.870 11,460.57 0 SUBTOTAL BID ITEMS $ 20,960.57 0 CONTRACT TOTAL ALL ITEMS $ 20,960.57 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3082133 MGR.NO. 830 PAGE 001 CONT 6175 SEC 94 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617594001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 51,088.62 REPORT DATE 11/03/2009 17.09.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 109 SUP - 617594001 6175-94-001 20,960.57 .00 20,960.57 .00 .00 20,960.57 19,418.70 1,541.87 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 20,960.57 .00 20,960.57 .00 .00 20,960.57 19,418.70 1,541.87 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3082133 MGR.NO. 830 PAGE 001 CONT 6175 SEC 94 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617594001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 51,088.62 REPORT DATE 11/03/2009 17.09.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6175-94-001 SUP - 617594001 21 US0083 HIDALGO -LIMITS - PHARR DISTRICT COMPLEX HIDALGO COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7070 GROUNDS MAINTENANCE (SITE A) CYC 48.000 1.000 500.000 500.00 80 7070 GROUNDS MAINTENANCE (SITE B) CYC 26.000 1.000 1,041.870 1,041.87 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,541.87 0 TOTAL AMOUNT WORK DONE TO DATE - $ 20,960.57