1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2092130 MGR.NO. 002 PAGE 001 CONT 6191 SEC 43 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 619143001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 451,630.73 REPORT DATE 11/04/2009 11.52.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 RGR INDUSTRIES, INC. 13398 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2009 TIME COMPUTED FROM APR 08, 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 = 942 183 176 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 942 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 207 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 ----- ----- ----- 214 207 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2092130 MGR.NO. 002 PAGE 001 CONT 6191 SEC 43 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 619143001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 451,630.73 REPORT DATE 11/04/2009 11.52.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 RGR INDUSTRIES, INC. 13398 DIST. 21 COUNTY HIDALGO CONTROL 6191-43-001 PROJECT SUP - 619143001 HIGHWAY US0083 0LIMITS- US 83 AND US 281 HIDALGO COUNTY 0TYPE OF WORK- ROADSIDE MOWING AND LITTER REMOVAL 0 0050 ROADSIDE MOWING AND LITTER 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 0730 FULL-WIDTH MOWING AC 9,874.300 1,626.340 21.000 34,153.14 0080 0734 LITTER REMOVAL AC 30,610.330 4,965.790 7.980 39,627.00 0080 0734 ADJ EST QUANTITY TO DATE 31,338.330 0 SUBTOTAL BID ITEMS $ 73,780.14 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING AND LITTER REMOVAL $ 73,780.14 0 TOTAL AMOUNT WORK DONE CONTROL 6191-43-001 $ 73,780.14 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2092130 MGR.NO. 002 PAGE 001 CONT 6191 SEC 43 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 619143001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 451,630.73 REPORT DATE 11/04/2009 11.52.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 RGR INDUSTRIES, INC. 13398 0*********************************************************************************************************************************** -LIMITS - US 83 AND US 281 0 HIDALGO COUNTY DATE WORK BEGAN APR 1 , 2009 WORKING DAYS USED 207 PERCENT COMPLETE 16.33 PERCENT TIME USED 21.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-43-001 SUP - 619143001 21 US0083 HIDALGO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 9,874.300 1,626.340 21.000 34,153.14 0734 LITTER REMOVAL AC 30,610.330 4,965.790 7.980 39,627.00 0734 ADJ EST QUANTITY TO DATE 31,338.330 0 SUBTOTAL BID ITEMS $ 73,780.14 0 CONTRACT TOTAL ALL ITEMS $ 73,780.14 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2092130 MGR.NO. 002 PAGE 001 CONT 6191 SEC 43 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 619143001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 451,630.73 REPORT DATE 11/04/2009 11.52.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 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 - 619143001 6191-43-001 73,780.14 .00 73,780.14 .00 .00 73,780.14 50,007.00 23,773.14 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 73,780.14 .00 73,780.14 .00 .00 73,780.14 50,007.00 23,773.14 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2092130 MGR.NO. 002 PAGE 001 CONT 6191 SEC 43 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 619143001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 451,630.73 REPORT DATE 11/04/2009 11.52.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 RGR INDUSTRIES, INC. 13398 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-43-001 SUP - 619143001 21 US0083 HIDALGO -LIMITS - US 83 AND US 281 HIDALGO COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0730 FULL-WIDTH MOWING AC 9,874.300 813.170 21.000 17,076.57 80 0734 LITTER REMOVAL AC 30,610.330 839.170 7.980 6,696.58 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 23,773.15 0 TOTAL AMOUNT WORK DONE TO DATE - $ 73,780.14