1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7092133 MGR.NO. 008 PAGE 001 CONT 6182 SEC 87 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 618287001 HWY US0077 PO BOX 1717 PHARR CNTY WILLACY DIST 21 CONTRACT PRICE $ 57,532.98 REPORT DATE 11/04/2009 11.32.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 RGR INDUSTRIES, INC. 13398 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 17, 2009 TIME COMPUTED FROM SEP 17, 2009 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 = 792 14 14 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 792 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 45 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 ----- ----- ----- 45 45 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7092133 MGR.NO. 008 PAGE 001 CONT 6182 SEC 87 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 618287001 HWY US0077 PO BOX 1717 PHARR CNTY WILLACY DIST 21 CONTRACT PRICE $ 57,532.98 REPORT DATE 11/04/2009 11.32.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 RGR INDUSTRIES, INC. 13398 DIST. 21 COUNTY WILLACY CONTROL 6182-87-001 PROJECT SUP - 618287001 HIGHWAY US0077 0LIMITS- VARIOUS ROADWAYS BROWNSVILLE AND RAYMONDVILLE 0TYPE OF WORK- LITTER REMOVAL (LIDS) 0 0050 LITTER REMOVAL (LIDS) 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 0734 LITTER REMOVAL - TRACT (1) AC 336.000 56.000 22.720 1,272.32 0080 0734 LITTER REMOVAL - TRACT (2) AC 894.000 149.000 19.380 2,887.62 0085 0734 LITTER REMOVAL - TRACT (3) AC 314.160 52.360 11.750 615.23 0090 0734 LITTER REMOVAL - TRACT (4) AC 12.000 2.000 33.030 66.06 0095 0734 LITTER REMOVAL - TRACT (5) AC 24.000 4.000 15.420 61.68 0100 0734 LITTER REMOVAL - TRACT (6) AC 516.000 86.000 15.000 1,290.00 0105 0734 LITTER REMOVAL - TRACT (7) AC 2,724.000 454.000 7.480 3,395.92 0 SUBTOTAL BID ITEMS $ 9,588.83 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL (LIDS) $ 9,588.83 0 TOTAL AMOUNT WORK DONE CONTROL 6182-87-001 $ 9,588.83 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7092133 MGR.NO. 008 PAGE 001 CONT 6182 SEC 87 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 618287001 HWY US0077 PO BOX 1717 PHARR CNTY WILLACY DIST 21 CONTRACT PRICE $ 57,532.98 REPORT DATE 11/04/2009 11.32.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 RGR INDUSTRIES, INC. 13398 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 BROWNSVILLE AND RAYMONDVILLE DATE WORK BEGAN SEP 17, 2009 WORKING DAYS USED 45 PERCENT COMPLETE 16.66 PERCENT TIME USED 5.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-87-001 SUP - 618287001 21 US0077 WILLACY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) AC 336.000 56.000 22.720 1,272.32 0734 LITTER REMOVAL - TRACT (2) AC 894.000 149.000 19.380 2,887.62 0734 LITTER REMOVAL - TRACT (3) AC 314.160 52.360 11.750 615.23 0734 LITTER REMOVAL - TRACT (4) AC 12.000 2.000 33.030 66.06 0734 LITTER REMOVAL - TRACT (5) AC 24.000 4.000 15.420 61.68 0734 LITTER REMOVAL - TRACT (6) AC 516.000 86.000 15.000 1,290.00 0734 LITTER REMOVAL - TRACT (7) AC 2,724.000 454.000 7.480 3,395.92 0 SUBTOTAL BID ITEMS $ 9,588.83 0 CONTRACT TOTAL ALL ITEMS $ 9,588.83 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7092133 MGR.NO. 008 PAGE 001 CONT 6182 SEC 87 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 618287001 HWY US0077 PO BOX 1717 PHARR CNTY WILLACY DIST 21 CONTRACT PRICE $ 57,532.98 REPORT DATE 11/04/2009 11.32.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 ********************************************************************************************************************************** 245 SUP - 618287001 6182-87-001 9,588.83 .00 9,588.83 .00 .00 9,588.83 4,775.17 4,813.66 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 9,588.83 .00 9,588.83 .00 .00 9,588.83 4,775.17 4,813.66 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7092133 MGR.NO. 008 PAGE 001 CONT 6182 SEC 87 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 618287001 HWY US0077 PO BOX 1717 PHARR CNTY WILLACY DIST 21 CONTRACT PRICE $ 57,532.98 REPORT DATE 11/04/2009 11.32.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 RGR INDUSTRIES, INC. 13398 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-87-001 SUP - 618287001 21 US0077 WILLACY -LIMITS - VARIOUS ROADWAYS BROWNSVILLE AND RAYMONDVILLE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0734 LITTER REMOVAL - TRACT (4) AC 12.000 2.000 33.030 66.06 95 0734 LITTER REMOVAL - TRACT (5) AC 24.000 4.000 15.420 61.68 100 0734 LITTER REMOVAL - TRACT (6) AC 516.000 86.000 15.000 1,290.00 105 0734 LITTER REMOVAL - TRACT (7) AC 2,724.000 454.000 7.480 3,395.92 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,813.66 0 TOTAL AMOUNT WORK DONE TO DATE - $ 9,588.83