1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6092130 MGR.NO. 002 PAGE 001 CONT 6190 SEC 36 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 619036001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 129,340.50 REPORT DATE 04/27/2011 15.39.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 15,2009 TO SEP 30,2010 EST NO 017 & FINAL RGR INDUSTRIES, INC. 13398 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 15, 2009 TIME COMPUTED FROM JUN 15, 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 = 457 443 443 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 10 1 1 NO WORK PERFORMED, CONTRACT EXPIRED TOTAL DAYS ALLOWED = 457 2 1 NO WORK PERFORMED, CONTRACT EXPIRED DATE WORK COMPLETED 09/30/10 3 1 NO WORK PERFORMED, CONTRACT EXPIRED DAYS CHARGED TO DATE = 443 4 1 NO WORK PERFORMED, CONTRACT EXPIRED ASSESSED LIQ DAMAGES = 0 5 1 NO WORK PERFORMED, CONTRACT EXPIRED LIQ DAMAGE RATE $ 0 6 1 NO WORK PERFORMED, CONTRACT EXPIRED 7 1 NO WORK PERFORMED, CONTRACT EXPIRED LIQUIDATED DAMAGES 8 1 NO WORK PERFORMED, CONTRACT EXPIRED 0 DAYS AT $ 0 PER DAY 9 1 NO WORK PERFORMED, CONTRACT EXPIRED TOTAL = $ .00 10 1 NO WORK PERFORMED, CONTRACT EXPIRED 11 1 NO WORK PERFORMED, CONTRACT EXPIRED CERTIFIED AS CORRECT AND 12 1 NO WORK PERFORMED, CONTRACT EXPIRED ONE COPY HAS BEEN GIVEN 13 1 NO WORK PERFORMED, CONTRACT EXPIRED TO THE CONTRACTOR 14 1 NO WORK PERFORMED, CONTRACT EXPIRED 15 1 NO WORK PERFORMED, CONTRACT EXPIRED 16 1 NO WORK PERFORMED, CONTRACT EXPIRED ---------------------------- 17 1 NO WORK PERFORMED, CONTRACT EXPIRED AREA/PROJECT ENGINEER 18 1 NO WORK PERFORMED, CONTRACT EXPIRED 19 1 NO WORK PERFORMED, CONTRACT EXPIRED 20 1 NO WORK PERFORMED, CONTRACT EXPIRED 21 1 NO WORK PERFORMED, CONTRACT EXPIRED 22 1 NO WORK PERFORMED, CONTRACT EXPIRED 23 1 NO WORK PERFORMED, CONTRACT EXPIRED 24 1 NO WORK PERFORMED, CONTRACT EXPIRED 25 1 NO WORK PERFORMED, CONTRACT EXPIRED 26 1 NO WORK PERFORMED, CONTRACT EXPIRED 27 1 NO WORK PERFORMED, CONTRACT EXPIRED 28 1 NO WORK PERFORMED, CONTRACT EXPIRED 29 1 NO WORK PERFORMED, CONTRACT EXPIRED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 473 443 30 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 NO WORK PERFORMED, CONTRACT EXPIRED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6092130 MGR.NO. 002 PAGE 001 CONT 6190 SEC 36 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 619036001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 129,340.50 REPORT DATE 04/27/2011 15.39.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 15,2009 TO SEP 30,2010 EST NO 017 & FINAL RGR INDUSTRIES, INC. 13398 DIST. 21 COUNTY HIDALGO CONTROL 6190-36-001 PROJECT SUP - 619036001 HIGHWAY US0083 0LIMITS- US 83, US 77, US 281 HIDALGO/CAMERON COUNTY 0TYPE OF WORK- DEBRIS REMOVAL 0 0050 DEBRIS 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 JENNIFER BELTRAN 0 0075 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 1,124.700 1,128.840 115.000 129,816.60 0075 0735 ADJ EST QUANTITY TO DATE 1,178.700 0 SUBTOTAL BID ITEMS $ 129,816.60 0 TOTAL AMOUNT WORK DONE DEBRIS REMOVAL $ 129,816.60 0 TOTAL AMOUNT WORK DONE CONTROL 6190-36-001 $ 129,816.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6092130 MGR.NO. 002 PAGE 001 CONT 6190 SEC 36 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 619036001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 129,340.50 REPORT DATE 04/27/2011 15.39.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 15,2009 TO SEP 30,2010 EST NO 017 & FINAL RGR INDUSTRIES, INC. 13398 0*********************************************************************************************************************************** -LIMITS - US 83, US 77, US 281 0 HIDALGO/CAMERON COUNTY DATE WORK BEGAN JUN 15, 2009 WORKING DAYS USED 443 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.90 DATE COMPLETED SEP 30 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-36-001 SUP - 619036001 21 US0083 HIDALGO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 1,124.700 1,128.840 115.000 129,816.60 0735 ADJ EST QUANTITY TO DATE 1,178.700 0 SUBTOTAL BID ITEMS $ 129,816.60 0 CONTRACT TOTAL ALL ITEMS $ 129,816.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6092130 MGR.NO. 002 PAGE 001 CONT 6190 SEC 36 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 619036001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 129,340.50 REPORT DATE 04/27/2011 15.39.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 15,2009 TO SEP 30,2010 EST NO 017 & 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 ********************************************************************************************************************************** 109 SUP - 619036001 6190-36-001 129,816.60 .00 129,816.60 .00 .00 129,816.60 129,816.60 .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 ********************************************************************************************************************************** 129,816.60 .00 129,816.60 .00 .00 129,816.60 129,816.60 .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 6092130 MGR.NO. 002 PAGE 001 CONT 6190 SEC 36 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 619036001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 129,340.50 REPORT DATE 04/27/2011 15.39.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 15,2009 TO SEP 30,2010 EST NO 017 & FINAL RGR INDUSTRIES, INC. 13398 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-36-001 SUP - 619036001 21 US0083 HIDALGO -LIMITS - US 83, US 77, US 281 HIDALGO/CAMERON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 129,816.60