1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3082149 MGR.NO. 007 PAGE 001 CONT 6176 SEC 10 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617610001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 298,309.30 REPORT DATE 09/23/2009 13.40.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 018 & SUPPLM RGR INDUSTRIES, INC. 13398 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 03, 2008 TIME COMPUTED FROM APR 03, 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 = 365 485 485 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 = 515 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 ----- ----- ----- 516 515 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3082149 MGR.NO. 007 PAGE 001 CONT 6176 SEC 10 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617610001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 298,309.30 REPORT DATE 09/23/2009 13.40.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 018 & SUPPLM RGR INDUSTRIES, INC. 13398 DIST. 21 COUNTY HIDALGO CONTROL 6176-10-001 PROJECT SUP - 617610001 HIGHWAY US0083 0LIMITS- VARIOUS ROADWAYS IN HIDALGO COUNTY 002, 006, 007 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 600.000 0.000 6.260 .00 0080 0540 TERMINAL ANCHOR SECTION EA 6.000 2.000 22.800 45.60 0085 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 15.000 0.000 227.880 .00 0090 0540 MTL BEAM GD FEN TRANS (T101) EA 11.000 0.000 228.730 .00 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 7,500.000 425.000 2.510 1,066.75 0100 0542 REMOVING TERMINAL ANCHOR SECTION EA 11.000 1.000 56.970 56.97 0105 0550 CHAIN LINK FENCE (INSTALL) (6') LF 3,000.000 0.000 5.250 .00 0110 0550 CHAIN LINK FENCE (REPAIR) (6') LF 2,000.000 880.000 3.420 3,009.60 0115 0550 CHAIN LINK FENCE (REPAIR) (4') LF 800.000 202.000 3.420 690.84 0120 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,000.000 4,564.600 5.700 26,018.22 0125 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,100.000 346.000 6.260 2,165.96 0130 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 800.000 2.000 11.390 22.78 0135 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 33.000 2.000 683.620 1,367.24 0140 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 120.000 60.000 284.850 17,091.00 0145 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,000.000 2,025.000 6.070 12,291.75 0145 0770 ADJ EST QUANTITY TO DATE 2,025.000 0150 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 400.000 314.000 17.100 5,369.40 1 0155 0770 REPAIR RAIL ELEMENT (T4S) LF 350.000 150.000 22.790 3,418.50 0160 0772 POST AND CABLE FENCE(REMOVAL) LF 1,300.000 0.000 5.700 .00 0165 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 3,750.000 400.000 12.130 4,852.00 0170 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 425.000 49.000 3.420 167.58 0175 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 2,500.000 2,260.000 2.850 6,441.00 0180 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 18.000 4.000 1,152.800 4,611.20 0185 0774 REPAIR (NARROW REACT 350) LF 680.000 172.300 17.100 2,946.33 0190 0774 REMOVE AND REPLACE (NARROW QUAD) EA 18.000 0.000 569.680 .00 0195 9000*CLEAN TRAFFIC ATTENUATORS (TRACC) (N) EA 3.000 0.000 173.970 .00 0200 9000*CLEAN TRAFFIC ATTENUATORS (QUAD) (N) EA 3.000 0.000 173.970 .00 0205 9000*CLEAN TRAFFIC ATTENUATORS (QUAD) (W) EA 2.000 0.000 260.070 .00 0210 9000*CLEAN TRAFFIC ATTENUATORS (REACT 350) EA 16.000 0.000 260.070 .00 0215 0774*REMOVE AND REPLACE (TRACC) EA 2.000 0.000 2,281.650 .00 0220 0774*REMOVE AND REPLACE (WIDE TRACC) EA 2.000 0.000 2,281.650 .00 0225 0774*REPAIR (WIDE TRACC) LF 100.000 0.000 53.710 .00 0230 0774*REMOVE AND REPLACE (WIDE QUAD) EA 2.000 0.000 2,281.650 .00 0235 0776*REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 100.000 0.000 14.900 .00 0240 0774*REPAIR (QUAD)(N)(BAY) EA 108.000 0.000 386.960 .00 0245 0774*REPAIR (QUAD)(W)(BAY) EA 108.000 7.000 386.960 2,708.72 0 SUBTOTAL BID ITEMS $ 94,341.44 0 TOTAL AMOUNT WORK DONE METAL BEAM GUARD FENCE REPAIR $ 94,341.44 0 TOTAL AMOUNT WORK DONE CONTROL 6176-10-001 $ 94,341.44 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3082149 MGR.NO. 007 PAGE 001 CONT 6176 SEC 10 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617610001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 298,309.30 REPORT DATE 09/23/2009 13.40.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 018 & SUPPLM RGR INDUSTRIES, INC. 13398 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN HIDALGO COUNTY 0 002, 006, 007 DATE WORK BEGAN APR 3 , 2008 WORKING DAYS USED 515 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.40 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6176-10-001 SUP - 617610001 21 US0083 HIDALGO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 TERMINAL ANCHOR SECTION EA 6.000 2.000 22.800 45.60 0542 REMOVING METAL BEAM GUARD FENCE LF 7,500.000 425.000 2.510 1,066.75 0542 REMOVING TERMINAL ANCHOR SECTION EA 11.000 1.000 56.970 56.97 0550 CHAIN LINK FENCE (REPAIR) (6') LF 2,000.000 880.000 3.420 3,009.60 0550 CHAIN LINK FENCE (REPAIR) (4') LF 800.000 202.000 3.420 690.84 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,000.000 4,564.600 5.700 26,018.22 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,100.000 346.000 6.260 2,165.96 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 800.000 2.000 11.390 22.78 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 33.000 2.000 683.620 1,367.24 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 120.000 60.000 284.850 17,091.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,000.000 2,025.000 6.070 12,291.75 0770 ADJ EST QUANTITY TO DATE 2,025.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 400.000 314.000 17.100 5,369.40 0770 REPAIR RAIL ELEMENT (T4S) LF 350.000 150.000 22.790 3,418.50 0772 POST AND CABLE FENCE(NEW 1 INSTALLATION) LF 3,750.000 400.000 12.130 4,852.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 425.000 49.000 3.420 167.58 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 2,500.000 2,260.000 2.850 6,441.00 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 18.000 4.000 1,152.800 4,611.20 0774 REPAIR (NARROW REACT 350) LF 680.000 172.300 17.100 2,946.33 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00774* REPAIR (QUAD)(W)(BAY) EA 108.000 7.000 386.960 2,708.72 0 SUBTOTAL BID ITEMS $ 94,341.44 0 CONTRACT TOTAL ALL ITEMS $ 94,341.44 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3082149 MGR.NO. 007 PAGE 001 CONT 6176 SEC 10 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617610001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 298,309.30 REPORT DATE 09/23/2009 13.40.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 018 & SUPPLM 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 ********************************************************************************************************************************** 109 SUP - 617610001 6176-10-001 94,341.44 .00 94,341.44 .00 .00 94,341.44 94,189.69 151.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 94,341.44 .00 94,341.44 .00 .00 94,341.44 94,189.69 151.75 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3082149 MGR.NO. 007 PAGE 001 CONT 6176 SEC 10 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617610001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 298,309.30 REPORT DATE 09/23/2009 13.40.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 018 & SUPPLM RGR INDUSTRIES, INC. 13398 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6176-10-001 SUP - 617610001 21 US0083 HIDALGO -LIMITS - VARIOUS ROADWAYS IN HIDALGO COUNTY 002, 006, 007 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 145 0770 REPLACE SINGLE GDRAIL LF 2,000.000 25.000 6.070 151.75 TERMINAL RAIL --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 151.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 94,341.44