1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3082148 MGR.NO. 001 PAGE 001 CONT 6176 SEC 09 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617609001 HWY BU0077W PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 156,744.67 REPORT DATE 08/24/2010 08.49.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 10,2008 TO AUG 31,2009 EST NO 018 & FINAL RGR INDUSTRIES, INC. 13398 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 10, 2008 TIME COMPUTED FROM APR 10, 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 = 365 478 478 0 BROUGHT FORWARD ADDL DAYS GRANTED = 153 AUG 09 1 1 TOTAL DAYS ALLOWED = 518 2 1 DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 508 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 ----- ----- ----- 509 508 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3082148 MGR.NO. 001 PAGE 001 CONT 6176 SEC 09 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617609001 HWY BU0077W PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 156,744.67 REPORT DATE 08/24/2010 08.49.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 10,2008 TO AUG 31,2009 EST NO 018 & FINAL RGR INDUSTRIES, INC. 13398 DIST. 21 COUNTY CAMERON CONTROL 6176-09-001 PROJECT SUP - 617609001 HIGHWAY BU0077W 0LIMITS- VARIOUS ROADWAYS IN CAMERON COUNTY 001, 008, 010 0TYPE OF WORK- METAL BEAM GUARD FENCE REPAIR 0 0050 METAL BEAM GUARD FENCE REPAIR 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 0540 MTL W-BEAM GD FEN (TIM POST) LF 800.000 50.000 6.260 313.00 0080 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 12.000 1.000 227.880 227.88 0085 0540 MTL BEAM GD FEN TRANS (T101) EA 12.000 0.000 228.730 .00 0090 0542 REMOVING METAL BEAM GUARD FENCE LF 1,200.000 104.000 2.510 261.04 0095 0542 REMOVING TERMINAL ANCHOR SECTION EA 12.000 4.000 56.970 227.88 0100 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 1.000 0.000 2,959.100 .00 0105 0550 CHAIN LINK FENCE (REPAIR) (6') LF 600.000 40.000 3.420 136.80 0110 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 3,275.000 6.070 19,879.25 0115 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 475.000 154.000 6.260 964.04 0120 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 175.000 24.000 12.810 307.44 0125 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 60.000 40.000 727.790 29,111.60 0130 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 30.000 16.000 320.230 5,123.68 0135 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,050.000 575.000 6.070 3,490.25 0140 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 125.000 67.000 17.100 1,145.70 0145 0770 REPAIR RAIL ELEMENT (T4S) LF 300.000 0.000 22.790 .00 0150 0772 POST AND CABLE FENCE(REMOVAL) LF 200.000 0.000 5.700 .00 0155 0772 POST AND CABLE FENCE(NEW 1 INSTALLATION) LF 300.000 0.000 12.130 .00 0160 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 23.000 3.000 3.420 10.26 0165 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 300.000 72.000 2.850 205.20 0170 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 12.000 1.000 1,152.800 1,152.80 0175 0774 REPAIR (CATCB-FRNT SECT) EA 3.000 2.000 750.000 1,500.00 0180 0774 REPAIR (CATCB-REAR SECT) EA 1.000 0.000 750.000 .00 0185 0774 REPAIR (NARROW REACT 350) LF 400.000 121.000 17.100 2,069.10 0190 0774 REMOVE AND REPLACE (NARROW QUAD) EA 10.000 1.000 569.680 569.68 0195 0774 REPAIR (WIDE QUAD) EA 2.000 0.000 1,200.000 .00 0200 0774 REPAIR (CATGR-FRONT SECTION) EA 2.000 0.000 650.000 .00 0205 0774 REPAIR (CATGR-END SECTION) EA 1.000 0.000 650.000 .00 0210 9000*INSTALLATION OF R.O.W. MARKER POSTS EA 175.000 65.000 20.000 1,300.00 0215 9000*CLEAN TRAFFIC ATTENUATORS_TRACC N EA 3.000 0.000 173.970 .00 0220 9000*CLEAN TRAFFIC ATTENUATORS QUAD N EA 3.000 0.000 173.970 .00 0225 9000*CLEAN TRAFFIC ATTENUATORS QUAD W EA 3.000 0.000 260.070 .00 0230 9000*CLEAN TRAFFIC ATTENUATORS REACT 350 EA 3.000 0.000 260.070 .00 0235 0774*REMOVE AND REPLACE (TRACC) EA 2.000 0.000 2,281.650 .00 0240 0774*REMOVE AND REPLACE (WIDE TRACC) EA 2.000 0.000 2,281.650 .00 0245 0774*REPAIR (WIDE TRACC) LF 200.000 0.000 53.710 .00 0250 0774*REMOVE AND REPLACE (WIDE QUAD) EA 3.000 0.000 2,281.650 .00 0255 0776*REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 100.000 0.000 14.900 .00 0260 0774*REPAIR (QUAD)(N)(BAY) EA 108.000 12.000 386.960 4,643.52 0265 0774*REPAIR (QUAD)(W)(BAY) EA 108.000 10.000 386.960 3,869.60 0 SUBTOTAL BID ITEMS $ 76,508.72 0 TOTAL AMOUNT WORK DONE METAL BEAM GUARD FENCE REPAIR $ 76,508.72 0 TOTAL AMOUNT WORK DONE CONTROL 6176-09-001 $ 76,508.72 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3082148 MGR.NO. 001 PAGE 001 CONT 6176 SEC 09 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617609001 HWY BU0077W PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 156,744.67 REPORT DATE 08/24/2010 08.49.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 10,2008 TO AUG 31,2009 EST NO 018 & FINAL RGR INDUSTRIES, INC. 13398 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN CAMERON COUNTY 0 001, 008, 010 DATE WORK BEGAN APR 10, 2008 WORKING DAYS USED 508 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.00 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6176-09-001 SUP - 617609001 21 BU0077W CAMERON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 800.000 50.000 6.260 313.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 12.000 1.000 227.880 227.88 0542 REMOVING METAL BEAM GUARD FENCE LF 1,200.000 104.000 2.510 261.04 0542 REMOVING TERMINAL ANCHOR SECTION EA 12.000 4.000 56.970 227.88 0550 CHAIN LINK FENCE (REPAIR) (6') LF 600.000 40.000 3.420 136.80 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 3,275.000 6.070 19,879.25 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 475.000 154.000 6.260 964.04 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 175.000 24.000 12.810 307.44 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 60.000 40.000 727.790 29,111.60 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 30.000 16.000 320.230 5,123.68 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,050.000 575.000 6.070 3,490.25 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 125.000 67.000 17.100 1,145.70 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 23.000 3.000 3.420 10.26 0772 POST AND CABLE 1 FENCE(REMV/REPL CABLE) LF 300.000 72.000 2.850 205.20 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 12.000 1.000 1,152.800 1,152.80 0774 REPAIR (CATCB-FRNT SECT) EA 3.000 2.000 750.000 1,500.00 0774 REPAIR (NARROW REACT 350) LF 400.000 121.000 17.100 2,069.10 0774 REMOVE AND REPLACE (NARROW QUAD) EA 10.000 1.000 569.680 569.68 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00774* REPAIR (QUAD)(N)(BAY) EA 108.000 12.000 386.960 4,643.52 0774* REPAIR (QUAD)(W)(BAY) EA 108.000 10.000 386.960 3,869.60 9000* INSTALLATION OF R.O.W. MARKER POSTS EA 175.000 65.000 20.000 1,300.00 0 SUBTOTAL BID ITEMS $ 76,508.72 0 CONTRACT TOTAL ALL ITEMS $ 76,508.72 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3082148 MGR.NO. 001 PAGE 001 CONT 6176 SEC 09 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617609001 HWY BU0077W PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 156,744.67 REPORT DATE 08/24/2010 08.49.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 10,2008 TO AUG 31,2009 EST NO 018 & FINAL 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 ********************************************************************************************************************************** 31 SUP - 617609001 6176-09-001 76,508.72 .00 76,508.72 .00 .00 76,508.72 76,508.72 .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 ********************************************************************************************************************************** 76,508.72 .00 76,508.72 .00 .00 76,508.72 76,508.72 .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 3082148 MGR.NO. 001 PAGE 001 CONT 6176 SEC 09 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617609001 HWY BU0077W PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 156,744.67 REPORT DATE 08/24/2010 08.49.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 10,2008 TO AUG 31,2009 EST NO 018 & FINAL RGR INDUSTRIES, INC. 13398 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6176-09-001 SUP - 617609001 21 BU0077W CAMERON -LIMITS - VARIOUS ROADWAYS IN CAMERON COUNTY 001, 008, 010 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 76,508.72