1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2092133 MGR.NO. 006 PAGE 001 CONT 6191 SEC 46 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 619146001 HWY FM0490 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 409,768.59 REPORT DATE 11/03/2009 17.27.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 RGR INDUSTRIES, INC. 13398 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 24, 2009 TIME COMPUTED FROM JUN 24, 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 99 99 0 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 = 130 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 ----- ----- ----- 130 130 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2092133 MGR.NO. 006 PAGE 001 CONT 6191 SEC 46 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 619146001 HWY FM0490 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 409,768.59 REPORT DATE 11/03/2009 17.27.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 RGR INDUSTRIES, INC. 13398 DIST. 21 COUNTY HIDALGO CONTROL 6191-46-001 PROJECT SUP - 619146001 HIGHWAY FM0490 0LIMITS- VARIOUS ROADWAYS (FM ROADS) EDCOUCH, MISSION AND PHARR MAINTENANCE 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING 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 0730 STRIP MOWING AC 7,153.490 1,443.550 21.000 30,314.55 0080 0730 FULL-WIDTH MOWING AC 12,359.300 473.910 21.000 9,952.11 0 SUBTOTAL BID ITEMS $ 40,266.66 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 40,266.66 0 TOTAL AMOUNT WORK DONE CONTROL 6191-46-001 $ 40,266.66 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2092133 MGR.NO. 006 PAGE 001 CONT 6191 SEC 46 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 619146001 HWY FM0490 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 409,768.59 REPORT DATE 11/03/2009 17.27.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 RGR INDUSTRIES, INC. 13398 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS (FM ROADS) 0 EDCOUCH, MISSION AND PHARR MAINTENANCE DATE WORK BEGAN JUN 24, 2009 WORKING DAYS USED 130 PERCENT COMPLETE 9.82 PERCENT TIME USED 13.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-46-001 SUP - 619146001 21 FM0490 HIDALGO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 7,153.490 1,443.550 21.000 30,314.55 0730 FULL-WIDTH MOWING AC 12,359.300 473.910 21.000 9,952.11 0 SUBTOTAL BID ITEMS $ 40,266.66 0 CONTRACT TOTAL ALL ITEMS $ 40,266.66 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2092133 MGR.NO. 006 PAGE 001 CONT 6191 SEC 46 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 619146001 HWY FM0490 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 409,768.59 REPORT DATE 11/03/2009 17.27.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 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 - 619146001 6191-46-001 40,266.66 .00 40,266.66 .00 .00 40,266.66 39,426.66 840.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 40,266.66 .00 40,266.66 .00 .00 40,266.66 39,426.66 840.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2092133 MGR.NO. 006 PAGE 001 CONT 6191 SEC 46 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 619146001 HWY FM0490 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 409,768.59 REPORT DATE 11/03/2009 17.27.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 RGR INDUSTRIES, INC. 13398 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-46-001 SUP - 619146001 21 FM0490 HIDALGO -LIMITS - VARIOUS ROADWAYS (FM ROADS) EDCOUCH, MISSION AND PHARR MAINTENANCE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0730 STRIP MOWING AC 7,153.490 40.000 21.000 840.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 840.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 40,266.66