1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9092131 MGR.NO. 007 PAGE 001 CONT 6192 SEC 40 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 619240001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 317,117.15 REPORT DATE 11/03/2009 17.13.06 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 03, 2009 TIME COMPUTED FROM SEP 03, 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 28 28 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 = 59 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 ----- ----- ----- 59 59 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9092131 MGR.NO. 007 PAGE 001 CONT 6192 SEC 40 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 619240001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 317,117.15 REPORT DATE 11/03/2009 17.13.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 RGR INDUSTRIES, INC. 13398 DIST. 21 COUNTY HIDALGO CONTROL 6192-40-001 PROJECT SUP - 619240001 HIGHWAY US0083 0LIMITS- VARIOUS LOCATIONS 002, 006, 007 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 TERMINAL ANCHOR SECTION EA 6.000 1.000 24.390 24.39 0085 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 15.000 1.000 243.800 243.80 0090 0540 MTL BEAM GD FEN TRANS (T101) EA 15.000 0.000 244.740 .00 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 300.000 0.000 2.690 .00 0100 0542 REMOVING TERMINAL ANCHOR SECTION EA 6.000 0.000 60.960 .00 0105 0550 CHAIN LINK FENCE (INSTALL) (6') LF 1,000.000 0.000 5.620 .00 0110 0550 CHAIN LINK FENCE (REPAIR) (6') LF 1,000.000 0.000 3.660 .00 0115 0550 CHAIN LINK FENCE (REPAIR) (4') LF 500.000 0.000 3.660 .00 0120 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,500.000 533.000 6.490 3,459.17 0125 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 600.000 35.000 6.700 234.50 0130 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 300.000 0.000 13.710 .00 0135 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 0.000 731.470 .00 0140 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 60.000 11.000 322.290 3,545.19 0145 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,250.000 525.000 6.490 3,407.25 0150 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 64.000 18.360 1,175.04 0155 0772 POST AND CABLE 1 FENCE(REMOVAL) LF 600.000 0.000 2.000 .00 0160 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 2,250.000 0.000 12.980 .00 0165 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 300.000 6.000 3.660 21.96 0170 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 2,500.000 160.000 3.050 488.00 0175 0774 REMOVE AND REPLACE (TRACC) EA 15.000 1.000 2,500.000 2,500.00 0180 0774 REMOVE AND REPLACE (WIDE TRACC) EA 2.000 0.000 2,500.000 .00 0185 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 15.000 2.000 1,300.000 2,600.00 0190 0774 REPAIR (TRACC) LF 450.000 0.000 58.850 .00 0195 0774 REPAIR (WIDE TRACC) LF 100.000 0.000 58.850 .00 0200 0774 REPAIR (NARROW REACT 350) LF 450.000 30.100 18.290 550.53 0205 0774 REMOVE AND REPLACE (NARROW QUAD) EA 15.000 0.000 2,500.000 .00 0210 0774 REMOVE AND REPLACE (WIDE QUAD) EA 2.000 0.000 2,500.000 .00 0215 0774 REPAIR (WIDE QUAD) EA 2.000 0.000 424.000 .00 0220 0774 REPAIR (QUAD)(N)(BAY) EA 30.000 0.000 424.000 .00 0225 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 600.000 0.000 16.330 .00 0230 9000*CLEAN TRAFFIC ATTENUATORS (TRACC)(N) EA 12.000 0.000 202.060 .00 0235 9000*CLEAN TRAFFIC ATTENUATORS (QUAD)(N) EA 12.000 0.000 202.060 .00 0240 9000*CLEAN TRAFFIC ATTENUATORS (REACT 350) EA 60.000 0.000 302.060 .00 0245 9000*RIGHT OF WAY MARKERS EA 500.000 0.000 21.400 .00 0250 0545*CRASH CUSH ATTEN (MOVE & RESET) EA 5.000 0.000 400.000 .00 0 SUBTOTAL BID ITEMS $ 18,249.83 0 TOTAL AMOUNT WORK DONE MBGF REPAIR $ 18,249.83 0 TOTAL AMOUNT WORK DONE CONTROL 6192-40-001 $ 18,249.83 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9092131 MGR.NO. 007 PAGE 001 CONT 6192 SEC 40 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 619240001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 317,117.15 REPORT DATE 11/03/2009 17.13.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 RGR INDUSTRIES, INC. 13398 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 002, 006, 007 DATE WORK BEGAN SEP 3 , 2009 WORKING DAYS USED 59 PERCENT COMPLETE 5.75 PERCENT TIME USED 16.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-40-001 SUP - 619240001 21 US0083 HIDALGO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 TERMINAL ANCHOR SECTION EA 6.000 1.000 24.390 24.39 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 15.000 1.000 243.800 243.80 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,500.000 533.000 6.490 3,459.17 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 600.000 35.000 6.700 234.50 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 60.000 11.000 322.290 3,545.19 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,250.000 525.000 6.490 3,407.25 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 64.000 18.360 1,175.04 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 300.000 6.000 3.660 21.96 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 2,500.000 160.000 3.050 488.00 0774 REMOVE AND REPLACE (TRACC) EA 15.000 1.000 2,500.000 2,500.00 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 15.000 2.000 1,300.000 2,600.00 0774 REPAIR (NARROW REACT 350) LF 450.000 30.100 18.290 550.53 0 SUBTOTAL BID ITEMS $ 18,249.83 0 CONTRACT TOTAL ALL ITEMS $ 18,249.83 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9092131 MGR.NO. 007 PAGE 001 CONT 6192 SEC 40 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 619240001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 317,117.15 REPORT DATE 11/03/2009 17.13.07 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 ********************************************************************************************************************************** 109 SUP - 619240001 6192-40-001 18,249.83 .00 18,249.83 .00 .00 18,249.83 10,392.94 7,856.89 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 18,249.83 .00 18,249.83 .00 .00 18,249.83 10,392.94 7,856.89 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9092131 MGR.NO. 007 PAGE 001 CONT 6192 SEC 40 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 619240001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 317,117.15 REPORT DATE 11/03/2009 17.13.07 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 6192-40-001 SUP - 619240001 21 US0083 HIDALGO -LIMITS - VARIOUS LOCATIONS 002, 006, 007 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0540 TERMINAL ANCHOR SECTION EA 6.000 1.000 24.390 24.39 85 0540 MTL BEAM GD FEN TRANS EA 15.000 1.000 243.800 243.80 (THRIE-BEAM) 120 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,500.000 333.000 6.490 2,161.17 125 0770 REM/REPL TIMBER/STL POST W/O EA 600.000 32.000 6.700 214.40 CONC FND 140 0770 REPL SINGLE GDRAIL TERM EA 60.000 5.000 322.290 1,611.45 IMPACT HEAD 145 0770 REPLACE SINGLE GDRAIL LF 2,250.000 400.000 6.490 2,596.00 TERMINAL RAIL 150 0770 REPLACE SINGLE GDRAIL EA 300.000 27.000 18.360 495.72 TERMINAL POST 165 0772 POST AND CABLE EA 300.000 6.000 3.660 21.96 FENCE(REMV/REPL POSTS) 170 0772 POST AND CABLE LF 2,500.000 160.000 3.050 488.00 FENCE(REMV/REPL CABLE) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,856.89 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,249.83