1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3082142 MGR.NO. 006 PAGE 001 CONT 6176 SEC 03 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617603001 HWY US0281 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 47,463.20 REPORT DATE 07/30/2010 14.05.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 07,2008 TO NOV 30,2009 EST NO 021 & FINAL E.Q.U.I.P. ENTERPRISES 13588 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 07, 2008 TIME COMPUTED FROM APR 07, 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 = 730 573 573 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 11/30/09 3 1 DAYS CHARGED TO DATE = 602 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 ----- ----- ----- 603 602 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3082142 MGR.NO. 006 PAGE 001 CONT 6176 SEC 03 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617603001 HWY US0281 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 47,463.20 REPORT DATE 07/30/2010 14.05.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 07,2008 TO NOV 30,2009 EST NO 021 & FINAL E.Q.U.I.P. ENTERPRISES 13588 DIST. 21 COUNTY HIDALGO CONTROL 6176-03-001 PROJECT SUP - 617603001 HIGHWAY US0281 0LIMITS- HIDALGO COUNTY 002, 004, 006 0TYPE OF WORK- MAINTENANCE OF PICNIC AREAS 0 0050 MAINTENANCE OF PICNIC AREAS 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 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 62.400 423.490 26,425.78 0080 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 4.000 285.020 1,140.08 0 SUBTOTAL BID ITEMS $ 27,565.86 0 TOTAL AMOUNT WORK DONE MAINTENANCE OF PICNIC AREAS $ 27,565.86 0 TOTAL AMOUNT WORK DONE CONTROL 6176-03-001 $ 27,565.86 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3082142 MGR.NO. 006 PAGE 001 CONT 6176 SEC 03 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617603001 HWY US0281 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 47,463.20 REPORT DATE 07/30/2010 14.05.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 07,2008 TO NOV 30,2009 EST NO 021 & FINAL E.Q.U.I.P. ENTERPRISES 13588 0*********************************************************************************************************************************** -LIMITS - HIDALGO COUNTY 0 002, 004, 006 DATE WORK BEGAN APR 7 , 2008 WORKING DAYS USED 602 PERCENT COMPLETE 100.00 PERCENT TIME USED 82.40 DATE COMPLETED NOV 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6176-03-001 SUP - 617603001 21 US0281 HIDALGO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 62.400 423.490 26,425.78 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 4.000 285.020 1,140.08 0 SUBTOTAL BID ITEMS $ 27,565.86 0 CONTRACT TOTAL ALL ITEMS $ 27,565.86 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3082142 MGR.NO. 006 PAGE 001 CONT 6176 SEC 03 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617603001 HWY US0281 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 47,463.20 REPORT DATE 07/30/2010 14.05.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 07,2008 TO NOV 30,2009 EST NO 021 & 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 ********************************************************************************************************************************** 109 SUP - 617603001 6176-03-001 27,565.86 .00 27,565.86 .00 .00 27,565.86 27,565.86 .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 ********************************************************************************************************************************** 27,565.86 .00 27,565.86 .00 .00 27,565.86 27,565.86 .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 3082142 MGR.NO. 006 PAGE 001 CONT 6176 SEC 03 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617603001 HWY US0281 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 47,463.20 REPORT DATE 07/30/2010 14.05.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 07,2008 TO NOV 30,2009 EST NO 021 & FINAL E.Q.U.I.P. ENTERPRISES 13588 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6176-03-001 SUP - 617603001 21 US0281 HIDALGO -LIMITS - HIDALGO COUNTY 002, 004, 006 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 27,565.86