1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3082139 MGR.NO. 008 PAGE 001 CONT 6176 SEC 00 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617600001 HWY BU0077W PO BOX 1717 PHARR CNTY WILLACY DIST 21 CONTRACT PRICE $ 72,967.44 REPORT DATE 07/02/2009 15.11.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2009 TO JUN 30,2009 EST NO 015 RGR INDUSTRIES, INC. 13398 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 16, 2008 TIME COMPUTED FROM APR 16, 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 = 730 411 411 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 06/30/09 3 1 DAYS CHARGED TO DATE = 441 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 0 ----- ----- ----- 441 441 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3082139 MGR.NO. 008 PAGE 001 CONT 6176 SEC 00 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617600001 HWY BU0077W PO BOX 1717 PHARR CNTY WILLACY DIST 21 CONTRACT PRICE $ 72,967.44 REPORT DATE 07/02/2009 15.11.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2009 TO JUN 30,2009 EST NO 015 RGR INDUSTRIES, INC. 13398 DIST. 21 COUNTY WILLACY CONTROL 6176-00-001 PROJECT SUP - 617600001 HIGHWAY BU0077W 0LIMITS- CAMERON, WILLACY, KENEDY 001, 008, 010 0TYPE OF WORK- LITTER REMOVAL 0 0050 LITTER REMOVAL 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 0734 LITTER REMOVAL - TRACT (1) AC 148.000 37.000 9.410 348.17 0075 0734 ADJ EST QUANTITY TO DATE 37.000 0080 0734 LITTER REMOVAL - TRACT (2) AC 360.000 36.000 14.800 532.80 0080 0734 ADJ EST QUANTITY TO DATE 36.000 0085 0734 LITTER REMOVAL - TRACT (3) AC 296.000 37.000 8.330 308.21 0085 0734 ADJ EST QUANTITY TO DATE 37.000 0090 0734 LITTER REMOVAL - TRACT (4) AC 126.000 18.000 6.450 116.10 0090 0734 ADJ EST QUANTITY TO DATE 18.000 0095 0734 LITTER REMOVAL - TRACT (5) AC 260.000 26.000 9.590 249.34 0095 0734 ADJ EST QUANTITY TO DATE 26.000 0100 0734 LITTER REMOVAL - TRACT (6) AC 312.000 78.000 5.230 407.94 0100 0734 ADJ EST QUANTITY TO DATE 78.000 0105 0734 LITTER REMOVAL - TRACT (7) AC 224.000 33.000 22.400 739.20 0105 0734 ADJ EST QUANTITY TO DATE 33.000 0110 0734 LITTER REMOVAL - TRACT (8) AC 416.000 52.000 9.150 475.80 0110 0734 ADJ EST QUANTITY TO DATE 52.000 0115 0734 LITTER REMOVAL - TRACT (9) AC 600.000 120.000 11.880 1,425.60 0115 0734 ADJ EST QUANTITY TO DATE 120.000 0120 0734 LITTER REMOVAL - TRACT (10) AC 596.000 149.000 11.560 1,722.44 0120 0734 ADJ EST QUANTITY TO DATE 149.000 0125 0734 LITTER REMOVAL - TRACT (11) AC 144.000 18.000 11.070 199.26 0125 0734 ADJ EST QUANTITY TO DATE 18.000 0130 0734 LITTER REMOVAL - TRACT (12) AC 56.000 7.000 12.500 87.50 0130 0734 ADJ EST QUANTITY TO DATE 7.000 0135 0734 LITTER REMOVAL - TRACT (13) AC 424.000 53.000 9.200 487.60 0135 0734 ADJ EST QUANTITY TO DATE 53.000 0140 0734 LITTER REMOVAL - TRACT (14) AC 418.880 52.360 11.070 579.63 0140 0734 ADJ EST QUANTITY TO DATE 52.360 0141 9000*LITTER REMOVAL - TRACH #1 AC 111.000 37.000 10.540 389.98 1 0142 9000*LITTER REMOVAL - TRACT #2 AC 324.000 36.000 16.570 596.52 0143 9000*LITTER REMOVAL- TRACT #3 AC 259.000 37.000 9.330 345.21 0144 9000*LITTER REMOVAL - TRACT #4 AC 108.000 18.000 7.220 129.96 0145 0734 LITTER REMOVAL - TRACT (15) AC 40.000 6.000 27.240 163.44 0145 0734 ADJ EST QUANTITY TO DATE 6.000 0146 9000*LITTER REMOVAL TRACT #5 AC 234.000 26.000 10.750 279.50 0147 9000*LITTER REMOVAL-TRACT #6 AC 234.000 78.000 5.860 457.08 0148 9000*LITTER REMOVAL - TRACT #7 AC 191.000 0.000 25.090 .00 0150 0734 LITTER REMOVAL - TRACT (16) AC 80.000 12.000 16.920 203.04 0150 0734 ADJ EST QUANTITY TO DATE 12.000 0151 9000*LITTER REMOVAL - TRACT #8 AC 364.000 52.000 10.250 533.00 0152 9000*LITTER REMOVAL - TRACT #9 AC 480.000 60.000 13.300 798.00 0153 9000*LITTER REMOVAL - TRACT #10 AC 447.000 0.000 12.940 .00 0154 9000*LITTER REMOVAL - TRACT #11 AC 126.000 18.000 12.400 223.20 0155 0734 LITTER REMOVAL - TRACT (17) AC 344.000 86.000 9.250 795.50 0155 0734 ADJ EST QUANTITY TO DATE 86.000 0156 9000*LITTER REMOVAL - TRACT #12 AC 49.000 7.000 14.000 98.00 0157 9000*LITTER REMOVAL- TRACT #13 AC 371.000 53.000 10.300 545.90 0158 9000*LITTER REMOVAL - TRACT #14 AC 366.520 32.720 12.400 405.73 0159 9000*LITTER REMOVAL - TRACT #15 AC 34.000 0.000 30.510 .00 0160 0734 LITTER REMOVAL - TRACT (18) AC 56.000 16.000 10.010 160.16 0160 0734 ADJ EST QUANTITY TO DATE 16.000 0161 9000*LITTER REMOVAL - TRACT #16 AC 68.000 0.000 18.950 .00 0162 9000*LITTER REMOVAL - TRACT #17 AC 258.000 86.000 10.360 890.96 0163 9000*LITTER REMOVAL - TRACT #18 AC 40.000 0.000 11.210 .00 0164 9000*LITTER REMOVAL - TRACT #19 AC 908.000 454.000 3.930 1,784.22 0165 0734 LITTER REMOVAL - TRACT (19) AC 908.000 0.000 3.510 .00 0165 0734 ADJ EST QUANTITY TO DATE 0.000 0166 9000*LITTER REMOVAL - TRACT #20 AC 84.000 0.000 22.860 .00 0167 9000*LITTER REMOVAL - TRACT #21 AC 1,898.000 0.000 5.440 .00 0168 9000*CYCL COMPLETED IN AUG. I AT OLD PRICE AC 1.000 1.000 113.800 113.80 0170 0734 LITTER REMOVAL - TRACT (20) AC 96.000 12.000 20.420 245.04 0170 0734 ADJ EST QUANTITY TO DATE 12.000 0175 0734 LITTER REMOVAL - TRACT (21) AC 2,847.000 949.000 4.860 4,612.14 0175 0734 ADJ EST QUANTITY TO DATE 949.000 0 SUBTOTAL BID ITEMS $ 21,449.97 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 21,449.97 0 TOTAL AMOUNT WORK DONE CONTROL 6176-00-001 $ 21,449.97 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3082139 MGR.NO. 008 PAGE 001 CONT 6176 SEC 00 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617600001 HWY BU0077W PO BOX 1717 PHARR CNTY WILLACY DIST 21 CONTRACT PRICE $ 72,967.44 REPORT DATE 07/02/2009 15.11.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2009 TO JUN 30,2009 EST NO 015 RGR INDUSTRIES, INC. 13398 0*********************************************************************************************************************************** -LIMITS - CAMERON, WILLACY, KENEDY 0 001, 008, 010 DATE WORK BEGAN APR 16, 2008 WORKING DAYS USED 441 PERCENT COMPLETE 100.00 PERCENT TIME USED 60.40 DATE COMPLETED JUN 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6176-00-001 SUP - 617600001 21 BU0077W WILLACY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) AC 148.000 37.000 9.410 348.17 0734 ADJ EST QUANTITY TO DATE 37.000 0734 LITTER REMOVAL - TRACT (2) AC 360.000 36.000 14.800 532.80 0734 ADJ EST QUANTITY TO DATE 36.000 0734 LITTER REMOVAL - TRACT (3) AC 296.000 37.000 8.330 308.21 0734 ADJ EST QUANTITY TO DATE 37.000 0734 LITTER REMOVAL - TRACT (4) AC 126.000 18.000 6.450 116.10 0734 ADJ EST QUANTITY TO DATE 18.000 0734 LITTER REMOVAL - TRACT (5) AC 260.000 26.000 9.590 249.34 0734 ADJ EST QUANTITY TO DATE 26.000 0734 LITTER REMOVAL - TRACT (6) AC 312.000 78.000 5.230 407.94 0734 ADJ EST QUANTITY TO DATE 78.000 0734 LITTER REMOVAL - TRACT (7) AC 224.000 33.000 22.400 739.20 0734 ADJ EST QUANTITY TO DATE 33.000 0734 LITTER REMOVAL - TRACT (8) AC 416.000 52.000 9.150 475.80 0734 ADJ EST QUANTITY TO DATE 52.000 0734 LITTER REMOVAL - TRACT (9) AC 600.000 120.000 11.880 1,425.60 0734 ADJ EST QUANTITY TO DATE 120.000 0734 LITTER REMOVAL - TRACT (10) AC 596.000 149.000 11.560 1,722.44 0734 ADJ EST QUANTITY TO DATE 149.000 0734 LITTER REMOVAL - TRACT (11) AC 144.000 18.000 11.070 199.26 0734 ADJ EST QUANTITY TO DATE 18.000 0734 LITTER REMOVAL - TRACT (12) AC 56.000 7.000 12.500 87.50 0734 ADJ EST QUANTITY TO DATE 7.000 0734 LITTER REMOVAL - TRACT (13) AC 424.000 53.000 9.200 487.60 10734 ADJ EST QUANTITY TO DATE 53.000 0734 LITTER REMOVAL - TRACT (14) AC 418.880 52.360 11.070 579.63 0734 ADJ EST QUANTITY TO DATE 52.360 0734 LITTER REMOVAL - TRACT (15) AC 40.000 6.000 27.240 163.44 0734 ADJ EST QUANTITY TO DATE 6.000 0734 LITTER REMOVAL - TRACT (16) AC 80.000 12.000 16.920 203.04 0734 ADJ EST QUANTITY TO DATE 12.000 0734 LITTER REMOVAL - TRACT (17) AC 344.000 86.000 9.250 795.50 0734 ADJ EST QUANTITY TO DATE 86.000 0734 LITTER REMOVAL - TRACT (18) AC 56.000 16.000 10.010 160.16 0734 ADJ EST QUANTITY TO DATE 16.000 0734 LITTER REMOVAL - TRACT (20) AC 96.000 12.000 20.420 245.04 0734 ADJ EST QUANTITY TO DATE 12.000 0734 LITTER REMOVAL - TRACT (21) AC 2,847.000 949.000 4.860 4,612.14 0734* ADJ EST QUANTITY TO DATE 949.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* LITTER REMOVAL - TRACH #1 AC 111.000 37.000 10.540 389.98 9000* LITTER REMOVAL - TRACT #2 AC 324.000 36.000 16.570 596.52 9000* LITTER REMOVAL- TRACT #3 AC 259.000 37.000 9.330 345.21 9000* LITTER REMOVAL - TRACT #4 AC 108.000 18.000 7.220 129.96 9000* LITTER REMOVAL TRACT #5 AC 234.000 26.000 10.750 279.50 9000* LITTER REMOVAL-TRACT #6 AC 234.000 78.000 5.860 457.08 9000* LITTER REMOVAL - TRACT #8 AC 364.000 52.000 10.250 533.00 9000* LITTER REMOVAL - TRACT #9 AC 480.000 60.000 13.300 798.00 9000* LITTER REMOVAL - TRACT #11 AC 126.000 18.000 12.400 223.20 9000* LITTER REMOVAL - TRACT #12 AC 49.000 7.000 14.000 98.00 9000* LITTER REMOVAL- TRACT #13 AC 371.000 53.000 10.300 545.90 9000* LITTER REMOVAL - TRACT #14 AC 366.520 32.720 12.400 405.73 9000* LITTER REMOVAL - TRACT #17 AC 258.000 86.000 10.360 890.96 9000* LITTER REMOVAL - TRACT #19 AC 908.000 454.000 3.930 1,784.22 9000* CYCL COMPLETED IN AUG. I AT OLD PRICE AC 1.000 1.000 113.800 113.80 0 SUBTOTAL BID ITEMS $ 21,449.97 0 CONTRACT TOTAL ALL ITEMS $ 21,449.97 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3082139 MGR.NO. 008 PAGE 001 CONT 6176 SEC 00 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617600001 HWY BU0077W PO BOX 1717 PHARR CNTY WILLACY DIST 21 CONTRACT PRICE $ 72,967.44 REPORT DATE 07/02/2009 15.11.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2009 TO JUN 30,2009 EST NO 015 RGR INDUSTRIES, INC. 13398 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 245 SUP - 617600001 6176-00-001 21,449.97 .00 21,449.97 .00 .00 21,449.97 21,449.97 .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 ********************************************************************************************************************************** 21,449.97 .00 21,449.97 .00 .00 21,449.97 21,449.97 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3082139 MGR.NO. 008 PAGE 001 CONT 6176 SEC 00 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617600001 HWY BU0077W PO BOX 1717 PHARR CNTY WILLACY DIST 21 CONTRACT PRICE $ 72,967.44 REPORT DATE 07/02/2009 15.11.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2009 TO JUN 30,2009 EST NO 015 RGR INDUSTRIES, INC. 13398 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6176-00-001 SUP - 617600001 21 BU0077W WILLACY -LIMITS - CAMERON, WILLACY, KENEDY 001, 008, 010 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 21,449.97