1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3082144 MGR.NO. 007 PAGE 001 CONT 6176 SEC 05 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617605001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 272,272.00 REPORT DATE 04/02/2010 17.03.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2010 TO MAR 31,2010 EST NO 024 GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. 09452 --------------------------------------------------------------------------------------------------------- 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 = 730 699 699 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 03/31/10 3 1 DAYS CHARGED TO DATE = 729 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 ----- ----- ----- 730 729 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3082144 MGR.NO. 007 PAGE 001 CONT 6176 SEC 05 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617605001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 272,272.00 REPORT DATE 04/02/2010 17.03.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2010 TO MAR 31,2010 EST NO 024 GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. 09452 DIST. 21 COUNTY HIDALGO CONTROL 6176-05-001 PROJECT SUP - 617605001 HIGHWAY US0083 0LIMITS- VARIOUS SECTIONS 01, 06, 07, 09, PERMITS, ADMINISTRATION 0TYPE OF WORK- TECHNICAL ASSISTANCE 0 0050 TECHNICAL ASSISTANCE 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 7206 ADDITIONAL LABOR HR 22,880.000 15,367.000 11.900 182,867.30 0 SUBTOTAL BID ITEMS $ 182,867.30 0 TOTAL AMOUNT WORK DONE TECHNICAL ASSISTANCE $ 182,867.30 0 TOTAL AMOUNT WORK DONE CONTROL 6176-05-001 $ 182,867.30 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3082144 MGR.NO. 007 PAGE 001 CONT 6176 SEC 05 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617605001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 272,272.00 REPORT DATE 04/02/2010 17.03.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2010 TO MAR 31,2010 EST NO 024 GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. 09452 0*********************************************************************************************************************************** -LIMITS - VARIOUS SECTIONS 0 01, 06, 07, 09, PERMITS, ADMINISTRATION DATE WORK BEGAN APR 1 , 2008 WORKING DAYS USED 729 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED MAR 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6176-05-001 SUP - 617605001 21 US0083 HIDALGO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 ADDITIONAL LABOR HR 22,880.000 15,367.000 11.900 182,867.30 0 SUBTOTAL BID ITEMS $ 182,867.30 0 CONTRACT TOTAL ALL ITEMS $ 182,867.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3082144 MGR.NO. 007 PAGE 001 CONT 6176 SEC 05 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617605001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 272,272.00 REPORT DATE 04/02/2010 17.03.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2010 TO MAR 31,2010 EST NO 024 GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. 09452 ********************************************************************************************************************************** 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 - 617605001 6176-05-001 182,867.30 .00 182,867.30 .00 .00 182,867.30 178,868.90 3,998.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 182,867.30 .00 182,867.30 .00 .00 182,867.30 178,868.90 3,998.40 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3082144 MGR.NO. 007 PAGE 001 CONT 6176 SEC 05 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617605001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 272,272.00 REPORT DATE 04/02/2010 17.03.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2010 TO MAR 31,2010 EST NO 024 GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. 09452 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6176-05-001 SUP - 617605001 21 US0083 HIDALGO -LIMITS - VARIOUS SECTIONS 01, 06, 07, 09, PERMITS, ADMINISTRATION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7206 ADDITIONAL LABOR HR 22,880.000 336.000 11.900 3,998.40 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,998.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 182,867.30