1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9092130 MGR.NO. 001 PAGE 001 CONT 6192 SEC 39 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 619239001 HWY US0083 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 251,158.74 REPORT DATE 11/03/2009 16.56.13 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 01, 2009 TIME COMPUTED FROM SEP 01, 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 = 365 30 30 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 61 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 ----- ----- ----- 61 61 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9092130 MGR.NO. 001 PAGE 001 CONT 6192 SEC 39 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 619239001 HWY US0083 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 251,158.74 REPORT DATE 11/03/2009 16.56.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 RGR INDUSTRIES, INC. 13398 DIST. 21 COUNTY CAMERON CONTROL 6192-39-001 PROJECT SUP - 619239001 HIGHWAY US0083 0LIMITS- VARIOUS ROADWAYS 001, 008, 010 0TYPE OF WORK- MBGF REPAIR 0 0050 MBGF REPAIR 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 0540 MTL W-BEAM GD FEN (TIM POST) LF 300.000 0.000 6.700 .00 0080 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 15.000 0.000 243.800 .00 0085 0540 MTL BEAM GD FEN TRANS (T101) EA 15.000 0.000 244.740 .00 0090 0542 REMOVING METAL BEAM GUARD FENCE LF 300.000 0.000 2.690 .00 0095 0542 REMOVING TERMINAL ANCHOR SECTION EA 14.000 0.000 60.960 .00 0100 0550 CHAIN LINK FENCE (REPAIR) (6') LF 400.000 0.000 3.660 .00 0105 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 100.000 6.490 649.00 0110 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 16.000 6.700 107.20 0115 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 75.000 0.000 13.710 .00 0120 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 30.000 3.000 731.470 2,194.41 0125 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 30.000 3.000 322.290 966.87 0130 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 750.000 75.000 6.490 486.75 0135 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 75.000 9.000 18.360 165.24 0140 0770 REPAIR RAIL ELEMENT (T4S) LF 300.000 0.000 24.380 .00 0145 0772 POST AND CABLE FENCE(REMOVAL) LF 150.000 0.000 2.000 .00 0150 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 300.000 0.000 12.980 .00 0155 0772 POST AND CABLE 1 FENCE(REMV/REPL POSTS) EA 15.000 0.000 3.660 .00 0160 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 300.000 0.000 3.050 .00 0165 0774 REMOVE AND REPLACE (TRACC) EA 4.000 0.000 2,500.000 .00 0170 0774 REMOVE AND REPLACE (WIDE TRACC) EA 2.000 0.000 2,500.000 .00 0175 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 6.000 0.000 1,300.000 .00 0180 0774 REPAIR (TRACC) LF 200.000 0.000 58.850 .00 0185 0774 REPAIR (WIDE TRACC) LF 75.000 0.000 58.850 .00 0190 0774 REPAIR (NARROW REACT 350) LF 300.000 0.000 18.290 .00 0195 0774 REMOVE AND REPLACE (NARROW QUAD) EA 6.000 1.000 2,500.000 2,500.00 0200 0774 REMOVE AND REPLACE (WIDE QUAD) EA 2.000 0.000 2,500.000 .00 0205 0774 REPAIR (QUAD)(N)(BAY) EA 180.000 4.000 424.000 1,696.00 0210 0774 REPAIR (QUAD)(W)(BAY) EA 36.000 0.000 424.000 .00 0215 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 600.000 0.000 16.330 .00 0220 9000*CLEAN TRAFFIC ATTENUATORS (TRACC)(N) EA 15.000 0.000 202.060 .00 0225 9000*CLEAN TRAFFIC ATTENUATORS (QUAD)(N) EA 60.000 0.000 202.060 .00 0230 9000*CLEAN TRAFFIC ATTENUATORS (QUAD)(W) EA 4.000 0.000 302.060 .00 0235 9000*CLEAN TRAFFIC ATTENUATORS (REACT 350) EA 45.000 0.000 302.060 .00 0240 9000*RIGHT OF WAY MARKERS EA 450.000 0.000 21.400 .00 0250 0545*CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 5.000 0.000 400.000 .00 0 SUBTOTAL BID ITEMS $ 8,765.47 0 TOTAL AMOUNT WORK DONE MBGF REPAIR $ 8,765.47 0 TOTAL AMOUNT WORK DONE CONTROL 6192-39-001 $ 8,765.47 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9092130 MGR.NO. 001 PAGE 001 CONT 6192 SEC 39 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 619239001 HWY US0083 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 251,158.74 REPORT DATE 11/03/2009 16.56.14 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 0 001, 008, 010 DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 61 PERCENT COMPLETE 3.49 PERCENT TIME USED 16.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-39-001 SUP - 619239001 21 US0083 CAMERON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 100.000 6.490 649.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 16.000 6.700 107.20 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 30.000 3.000 731.470 2,194.41 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 30.000 3.000 322.290 966.87 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 750.000 75.000 6.490 486.75 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 75.000 9.000 18.360 165.24 0774 REMOVE AND REPLACE (NARROW QUAD) EA 6.000 1.000 2,500.000 2,500.00 0774 REPAIR (QUAD)(N)(BAY) EA 180.000 4.000 424.000 1,696.00 0 SUBTOTAL BID ITEMS $ 8,765.47 0 CONTRACT TOTAL ALL ITEMS $ 8,765.47 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9092130 MGR.NO. 001 PAGE 001 CONT 6192 SEC 39 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 619239001 HWY US0083 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 251,158.74 REPORT DATE 11/03/2009 16.56.14 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 ********************************************************************************************************************************** 31 SUP - 619239001 6192-39-001 8,765.47 .00 8,765.47 .00 .00 8,765.47 3,969.64 4,795.83 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,765.47 .00 8,765.47 .00 .00 8,765.47 3,969.64 4,795.83 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9092130 MGR.NO. 001 PAGE 001 CONT 6192 SEC 39 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 619239001 HWY US0083 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 251,158.74 REPORT DATE 11/03/2009 16.56.14 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 6192-39-001 SUP - 619239001 21 US0083 CAMERON -LIMITS - VARIOUS ROADWAYS 001, 008, 010 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 105 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 100.000 6.490 649.00 110 0770 REM/REPL TIMBER/STL POST W/O EA 300.000 15.000 6.700 100.50 CONC FND 120 0770 REMOVE GDRAIL END TRT/ REPL EA 30.000 1.000 731.470 731.47 WITH SGT 125 0770 REPL SINGLE GDRAIL TERM EA 30.000 3.000 322.290 966.87 IMPACT HEAD 130 0770 REPLACE SINGLE GDRAIL LF 750.000 75.000 6.490 486.75 TERMINAL RAIL 135 0770 REPLACE SINGLE GDRAIL EA 75.000 9.000 18.360 165.24 TERMINAL POST 205 0774 REPAIR (QUAD)(N)(BAY) EA 180.000 4.000 424.000 1,696.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,795.83 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,765.47