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 08/18/2011 10.10.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 03,2009 TO SEP 30,2010 EST NO 014 & FINAL 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 = 365 363 363 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 10 1 1 NO WORK PERFORMED, CONTRACT EXPIRED. TOTAL DAYS ALLOWED = 365 2 1 NO WORK PERFORMED, CONTRACT EXPIRED. DATE WORK COMPLETED 09/30/10 3 1 NO WORK PERFORMED, CONTRACT EXPIRED. DAYS CHARGED TO DATE = 363 4 1 NO WORK PERFORMED, CONTRACT EXPIRED. ASSESSED LIQ DAMAGES = 0 5 1 NO WORK PERFORMED, CONTRACT EXPIRED. LIQ DAMAGE RATE $ 500 6 1 NO WORK PERFORMED, CONTRACT EXPIRED. 7 1 NO WORK PERFORMED, CONTRACT EXPIRED. LIQUIDATED DAMAGES 8 1 NO WORK PERFORMED, CONTRACT EXPIRED. 0 DAYS AT $ 500 PER DAY 9 1 NO WORK PERFORMED, CONTRACT EXPIRED. TOTAL = $ .00 10 1 NO WORK PERFORMED, CONTRACT EXPIRED. 11 1 NO WORK PERFORMED, CONTRACT EXPIRED. CERTIFIED AS CORRECT AND 12 1 NO WORK PERFORMED, CONTRACT EXPIRED. ONE COPY HAS BEEN GIVEN 13 1 NO WORK PERFORMED, CONTRACT EXPIRED. TO THE CONTRACTOR 14 1 NO WORK PERFORMED, CONTRACT EXPIRED. 15 1 NO WORK PERFORMED, CONTRACT EXPIRED. 16 1 NO WORK PERFORMED, CONTRACT EXPIRED. ---------------------------- 17 1 NO WORK PERFORMED, CONTRACT EXPIRED. AREA/PROJECT ENGINEER 18 1 NO WORK PERFORMED, CONTRACT EXPIRED. 19 1 NO WORK PERFORMED, CONTRACT EXPIRED. 20 1 NO WORK PERFORMED, CONTRACT EXPIRED. 21 1 NO WORK PERFORMED, CONTRACT EXPIRED. 22 1 NO WORK PERFORMED, CONTRACT EXPIRED. 23 1 NO WORK PERFORMED, CONTRACT EXPIRED. 24 1 NO WORK PERFORMED, CONTRACT EXPIRED. 25 1 NO WORK PERFORMED, CONTRACT EXPIRED. 26 1 NO WORK PERFORMED, CONTRACT EXPIRED. 27 1 NO WORK PERFORMED, CONTRACT EXPIRED. 28 1 NO WORK PERFORMED, CONTRACT EXPIRED. 29 1 NO WORK PERFORMED, CONTRACT EXPIRED. 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 393 363 30 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 NO WORK PERFORMED, CONTRACT EXPIRED. 1 WORK COMPLETED AND ACCEPTED 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 08/18/2011 10.10.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 03,2009 TO SEP 30,2010 EST NO 014 & FINAL 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 2.000 24.390 48.78 0085 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 15.000 5.000 243.800 1,219.00 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 17.000 3.660 62.22 0115 0550 CHAIN LINK FENCE (REPAIR) (4') LF 500.000 250.000 3.660 915.00 0120 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,500.000 4,149.000 6.490 26,927.01 0125 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 600.000 174.000 6.700 1,165.80 0130 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 300.000 54.000 13.710 740.34 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 57.000 322.290 18,370.53 0145 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,250.000 1,875.000 6.490 12,168.75 0150 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 316.000 18.360 5,801.76 0150 0770 ADJ EST QUANTITY TO DATE 317.000 1 0155 0772 POST AND CABLE FENCE(REMOVAL) LF 600.000 0.000 2.000 .00 0160 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 2,250.000 2,015.000 12.980 26,154.70 0165 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 300.000 48.000 3.660 175.68 0170 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 2,500.000 2,050.000 3.050 6,252.50 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 7.000 1,300.000 9,100.00 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 450.000 300.400 18.290 5,494.32 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 1.000 424.000 424.00 0220 0774 REPAIR (QUAD)(N)(BAY) EA 30.000 11.000 424.000 4,664.00 0225 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 600.000 100.000 16.330 1,633.00 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 2.000 202.060 404.12 0240 9000*CLEAN TRAFFIC ATTENUATORS (REACT 350) EA 60.000 31.000 302.060 9,363.86 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 $ 133,585.37 0 TOTAL AMOUNT WORK DONE MBGF REPAIR $ 133,585.37 0 TOTAL AMOUNT WORK DONE CONTROL 6192-40-001 $ 133,585.37 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 08/18/2011 10.10.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 03,2009 TO SEP 30,2010 EST NO 014 & FINAL RGR INDUSTRIES, INC. 13398 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 002, 006, 007 DATE WORK BEGAN SEP 3 , 2009 WORKING DAYS USED 363 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.40 DATE COMPLETED SEP 30 2010 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 2.000 24.390 48.78 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 15.000 5.000 243.800 1,219.00 0550 CHAIN LINK FENCE (REPAIR) (6') LF 1,000.000 17.000 3.660 62.22 0550 CHAIN LINK FENCE (REPAIR) (4') LF 500.000 250.000 3.660 915.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,500.000 4,149.000 6.490 26,927.01 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 600.000 174.000 6.700 1,165.80 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 300.000 54.000 13.710 740.34 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 60.000 57.000 322.290 18,370.53 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,250.000 1,875.000 6.490 12,168.75 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 316.000 18.360 5,801.76 0770 ADJ EST QUANTITY TO DATE 317.000 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 2,250.000 2,015.000 12.980 26,154.70 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 300.000 48.000 3.660 175.68 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 2,500.000 2,050.000 3.050 6,252.50 10774 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 7.000 1,300.000 9,100.00 0774 REPAIR (NARROW REACT 350) LF 450.000 300.400 18.290 5,494.32 0774 REPAIR (WIDE QUAD) EA 2.000 1.000 424.000 424.00 0774 REPAIR (QUAD)(N)(BAY) EA 30.000 11.000 424.000 4,664.00 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 600.000 100.000 16.330 1,633.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* CLEAN TRAFFIC ATTENUATORS (QUAD)(N) EA 12.000 2.000 202.060 404.12 9000* CLEAN TRAFFIC ATTENUATORS (REACT 350) EA 60.000 31.000 302.060 9,363.86 0 SUBTOTAL BID ITEMS $ 133,585.37 0 CONTRACT TOTAL ALL ITEMS $ 133,585.37 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 08/18/2011 10.10.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 03,2009 TO SEP 30,2010 EST NO 014 & 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 ********************************************************************************************************************************** 109 SUP - 619240001 6192-40-001 133,585.37 .00 133,585.37 .00 .00 133,585.37 133,585.37 .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 ********************************************************************************************************************************** 133,585.37 .00 133,585.37 .00 .00 133,585.37 133,585.37 .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 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 08/18/2011 10.10.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 03,2009 TO SEP 30,2010 EST NO 014 & FINAL RGR INDUSTRIES, INC. 13398 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-40-001 SUP - 619240001 21 US0083 HIDALGO -LIMITS - VARIOUS LOCATIONS 002, 006, 007 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 133,585.37