1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3082102 MGR.NO. 004 PAGE 001 CONT 6176 SEC 12 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617612001 HWY SH0285 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 207,360.00 REPORT DATE 08/18/2011 09.30.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2008 TO MAR 31,2010 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- 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 3082102 MGR.NO. 004 PAGE 001 CONT 6176 SEC 12 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617612001 HWY SH0285 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 207,360.00 REPORT DATE 08/18/2011 09.30.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2008 TO MAR 31,2010 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 21 COUNTY JIM HOGG CONTROL 6176-12-001 PROJECT SUP - 617612001 HIGHWAY SH0285 0LIMITS- VARIOUS LIMITS 01, 02, 04, 06, 07, 08, 10 0TYPE OF WORK- GRAFFITI REMOVAL 0 0050 GRAFFITI 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 0740 GRAFFITI REMOVAL (PAINTING) SF 324,000.000 73,050.820 .640 46,752.52 0 SUBTOTAL BID ITEMS $ 46,752.52 0 TOTAL AMOUNT WORK DONE GRAFFITI REMOVAL $ 46,752.52 0 TOTAL AMOUNT WORK DONE CONTROL 6176-12-001 $ 46,752.52 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3082102 MGR.NO. 004 PAGE 001 CONT 6176 SEC 12 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617612001 HWY SH0285 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 207,360.00 REPORT DATE 08/18/2011 09.30.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2008 TO MAR 31,2010 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS LIMITS 0 01, 02, 04, 06, 07, 08, 10 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 6176-12-001 SUP - 617612001 21 SH0285 JIM HOGG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0740 GRAFFITI REMOVAL (PAINTING) SF 324,000.000 73,050.820 .640 46,752.52 0 SUBTOTAL BID ITEMS $ 46,752.52 0 CONTRACT TOTAL ALL ITEMS $ 46,752.52 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3082102 MGR.NO. 004 PAGE 001 CONT 6176 SEC 12 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617612001 HWY SH0285 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 207,360.00 REPORT DATE 08/18/2011 09.30.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2008 TO MAR 31,2010 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 125 SUP - 617612001 6176-12-001 46,752.52 .00 46,752.52 .00 .00 46,752.52 46,752.52 .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 ********************************************************************************************************************************** 46,752.52 .00 46,752.52 .00 .00 46,752.52 46,752.52 .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 3082102 MGR.NO. 004 PAGE 001 CONT 6176 SEC 12 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617612001 HWY SH0285 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 207,360.00 REPORT DATE 08/18/2011 09.30.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2008 TO MAR 31,2010 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6176-12-001 SUP - 617612001 21 SH0285 JIM HOGG -LIMITS - VARIOUS LIMITS 01, 02, 04, 06, 07, 08, 10 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 46,752.52