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 08/22/2011 08.13.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 013 & FINAL 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/10 3 1 DAYS CHARGED TO DATE = 364 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 364 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 08/22/2011 08.13.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 013 & FINAL 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 2.000 243.800 487.60 0085 0540 MTL BEAM GD FEN TRANS (T101) EA 15.000 0.000 244.740 .00 0090 0542 REMOVING METAL BEAM GUARD FENCE LF 300.000 225.000 2.690 605.25 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 2,300.000 6.490 14,927.00 0110 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 213.000 6.700 1,427.10 0115 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 75.000 15.000 13.710 205.65 0120 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 30.000 15.000 731.470 10,972.05 0125 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 30.000 18.000 322.290 5,801.22 0130 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 750.000 525.000 6.490 3,407.25 0135 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 75.000 48.000 18.360 881.28 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 300.000 825.000 12.980 10,708.50 0150 0772 ADJ EST QUANTITY TO DATE 900.000 1 0155 0772 POST AND CABLE 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 31.000 58.850 1,824.35 0185 0774 REPAIR (WIDE TRACC) LF 75.000 0.000 58.850 .00 0190 0774 REPAIR (NARROW REACT 350) LF 300.000 108.000 18.290 1,975.32 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 47.000 424.000 19,928.00 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 25.000 16.330 408.25 0220 9000*CLEAN TRAFFIC ATTENUATORS (TRACC)(N) EA 15.000 14.000 202.060 2,828.84 0225 9000*CLEAN TRAFFIC ATTENUATORS (QUAD)(N) EA 60.000 46.000 202.060 9,294.76 0230 9000*CLEAN TRAFFIC ATTENUATORS (QUAD)(W) EA 4.000 2.000 302.060 604.12 0235 9000*CLEAN TRAFFIC ATTENUATORS (REACT 350) EA 45.000 19.000 302.060 5,739.14 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 1.000 400.000 400.00 0260 0774*REPAIR (CATCB-FRNT SECT) EA 4.000 1.000 650.000 650.00 0270 0774*REPAIR (CATCB-REAR SECT) EA 4.000 0.000 800.000 .00 0280 0774*REPAIR (CATGR-FRONT SECTION) EA 4.000 1.000 650.000 650.00 0290 0774*REPAIR (CATGR-END SECTION) EA 4.000 0.000 650.000 .00 0 SUBTOTAL BID ITEMS $ 96,225.68 0 TOTAL AMOUNT WORK DONE MBGF REPAIR $ 96,225.68 0 TOTAL AMOUNT WORK DONE CONTROL 6192-39-001 $ 96,225.68 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 08/22/2011 08.13.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 013 & FINAL RGR INDUSTRIES, INC. 13398 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 001, 008, 010 DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 364 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED AUG 31 2010 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($) ($) -0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 15.000 2.000 243.800 487.60 0542 REMOVING METAL BEAM GUARD FENCE LF 300.000 225.000 2.690 605.25 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 2,300.000 6.490 14,927.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 213.000 6.700 1,427.10 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 75.000 15.000 13.710 205.65 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 30.000 15.000 731.470 10,972.05 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 30.000 18.000 322.290 5,801.22 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 750.000 525.000 6.490 3,407.25 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 75.000 48.000 18.360 881.28 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 300.000 825.000 12.980 10,708.50 0772 ADJ EST QUANTITY TO DATE 900.000 0774 REPAIR (TRACC) LF 200.000 31.000 58.850 1,824.35 0774 REPAIR (NARROW REACT 350) LF 300.000 108.000 18.290 1,975.32 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 47.000 424.000 19,928.00 10776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 600.000 25.000 16.330 408.25 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00545* CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 5.000 1.000 400.000 400.00 0774* REPAIR (CATCB-FRNT SECT) EA 4.000 1.000 650.000 650.00 0774* REPAIR (CATGR-FRONT SECTION) EA 4.000 1.000 650.000 650.00 9000* CLEAN TRAFFIC ATTENUATORS (TRACC)(N) EA 15.000 14.000 202.060 2,828.84 9000* CLEAN TRAFFIC ATTENUATORS (QUAD)(N) EA 60.000 46.000 202.060 9,294.76 9000* CLEAN TRAFFIC ATTENUATORS (QUAD)(W) EA 4.000 2.000 302.060 604.12 9000* CLEAN TRAFFIC ATTENUATORS (REACT 350) EA 45.000 19.000 302.060 5,739.14 0 SUBTOTAL BID ITEMS $ 96,225.68 0 CONTRACT TOTAL ALL ITEMS $ 96,225.68 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 08/22/2011 08.13.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 013 & 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 ********************************************************************************************************************************** 31 SUP - 619239001 6192-39-001 96,225.68 .00 96,225.68 .00 .00 96,225.68 96,225.68 .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 ********************************************************************************************************************************** 96,225.68 .00 96,225.68 .00 .00 96,225.68 96,225.68 .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 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 08/22/2011 08.13.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 013 & FINAL RGR INDUSTRIES, INC. 13398 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-39-001 SUP - 619239001 21 US0083 CAMERON -LIMITS - VARIOUS ROADWAYS 001, 008, 010 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 96,225.68