1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3082136 MGR.NO. 007 PAGE 001 CONT 6175 SEC 97 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617597001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 36,670.04 REPORT DATE 08/26/2011 08.25.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 25,2008 TO MAR 31,2010 EST NO 023 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 25, 2008 TIME COMPUTED FROM JUN 25, 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 = 670 614 614 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 10 1 1 TOTAL DAYS ALLOWED = 670 2 1 DATE WORK COMPLETED 03/31/10 3 1 DAYS CHARGED TO DATE = 644 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 ----- ----- ----- 645 644 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3082136 MGR.NO. 007 PAGE 001 CONT 6175 SEC 97 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617597001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 36,670.04 REPORT DATE 08/26/2011 08.25.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 25,2008 TO MAR 31,2010 EST NO 023 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 21 COUNTY HIDALGO CONTROL 6175-97-001 PROJECT SUP - 617597001 HIGHWAY US0083 0LIMITS- PHARR MAINTENANCE/AREA OFFICE HIDALGO COUNTY 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0050 JANITORIAL 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 7069 JANITORIAL MAINTENANCE (SITE A) MO 22.000 22.000 1,666.820 36,670.04 0 SUBTOTAL BID ITEMS $ 36,670.04 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0080 00000000775 DID NOT PERFORM DUTIES DAY 10.000 128.220 -1,282.20 0 0085 00000000775 NO WORK 11/28/08 DAY 1.000 138.910 -138.91 0 TOTAL SPECIAL DEDUCTIONS - $ -1,421.11 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 36,670.04 TOTAL SPECIAL DEDUCTIONS JANITORIAL MAINTENANCE $ -1,421.11 0 TOTAL AMOUNT WORK DONE CONTROL 6175-97-001 $ 36,670.04 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6175-97-001 $ -1,421.11 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3082136 MGR.NO. 007 PAGE 001 CONT 6175 SEC 97 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617597001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 36,670.04 REPORT DATE 08/26/2011 08.25.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 25,2008 TO MAR 31,2010 EST NO 023 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - PHARR MAINTENANCE/AREA OFFICE 0 HIDALGO COUNTY DATE WORK BEGAN JUN 25, 2008 WORKING DAYS USED 644 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.10 DATE COMPLETED MAR 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6175-97-001 SUP - 617597001 21 US0083 HIDALGO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7069 JANITORIAL MAINTENANCE (SITE A) MO 22.000 22.000 1,666.820 36,670.04 0 SUBTOTAL BID ITEMS $ 36,670.04 0 CONTRACT TOTAL ALL ITEMS $ 36,670.04 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 NO WORK 11/28/08 DAY 1.000 138.910 -138.91 0 00000000775 DID NOT PERFORM DUTIES DAY 10.000 128.220 -1,282.20 0 TOTAL SPECIAL DEDUCTIONS $ -1,421.11 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,421.11 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3082136 MGR.NO. 007 PAGE 001 CONT 6175 SEC 97 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617597001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 36,670.04 REPORT DATE 08/26/2011 08.25.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 25,2008 TO MAR 31,2010 EST NO 023 & FINAL 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 - 617597001 6175-97-001 36,670.04 .00 36,670.04 1,421.11 .00 35,248.93 35,248.93 .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 ********************************************************************************************************************************** 36,670.04 .00 36,670.04 1,421.11 .00 35,248.93 35,248.93 .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 3082136 MGR.NO. 007 PAGE 001 CONT 6175 SEC 97 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617597001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 36,670.04 REPORT DATE 08/26/2011 08.25.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 25,2008 TO MAR 31,2010 EST NO 023 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6175-97-001 SUP - 617597001 21 US0083 HIDALGO -LIMITS - PHARR MAINTENANCE/AREA OFFICE HIDALGO COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 36,670.04