1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9092132 MGR.NO. 004 PAGE 001 CONT 6192 SEC 41 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 619241001 HWY FM0649 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 146,997.26 REPORT DATE 08/18/2011 09.28.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 03,2009 TO AUG 31,2010 EST NO 013 & 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 = 365 332 332 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 = 362 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 ----- ----- ----- 363 362 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9092132 MGR.NO. 004 PAGE 001 CONT 6192 SEC 41 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 619241001 HWY FM0649 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 146,997.26 REPORT DATE 08/18/2011 09.28.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 03,2009 TO AUG 31,2010 EST NO 013 & FINAL RGR INDUSTRIES, INC. 13398 DIST. 21 COUNTY JIM HOGG CONTROL 6192-41-001 PROJECT SUP - 619241001 HIGHWAY FM0649 0LIMITS- VARIOUS ROADWAYS 004, 009 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 200.000 0.000 6.700 .00 0080 0540 TERMINAL ANCHOR SECTION EA 4.000 1.000 24.390 24.39 0085 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 10.000 1.000 243.800 243.80 0090 0540 MTL BEAM GD FEN TRANS (T101) EA 10.000 0.000 244.740 .00 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 0.000 2.690 .00 0100 0542 REMOVING TERMINAL ANCHOR SECTION EA 60.000 0.000 60.960 .00 0105 0550 CHAIN LINK FENCE (REPAIR) (6') LF 1,000.000 0.000 3.660 .00 0110 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 1,825.000 6.490 11,844.25 0115 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 121.000 6.700 810.70 0120 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 37.000 13.710 507.27 0125 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 80.000 1.000 731.470 731.47 0130 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 40.000 27.000 322.290 8,701.83 0135 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 800.000 575.000 6.490 3,731.75 0140 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 200.000 81.000 18.360 1,487.16 0145 0772 POST AND CABLE FENCE(REMOVAL) LF 100.000 0.000 2.000 .00 0150 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 1,000.000 0.000 12.980 .00 0155 0772 POST AND CABLE 1 FENCE(REMV/REPL POSTS) EA 200.000 1.000 3.660 3.66 0160 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 500.000 150.000 3.050 457.50 0165 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 2.000 0.000 1,300.000 .00 0170 0774 REPAIR (NARROW REACT 350) LF 50.000 0.000 18.290 .00 0175 0774 REMOVE AND REPLACE (NARROW QUAD) EA 4.000 0.000 2,500.000 .00 0180 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 400.000 75.000 16.330 1,224.75 0185 9000*CLEAN TRAFFIC ATTENUATORS (REACT 350) EA 4.000 0.000 302.060 .00 0190 9000*RIGHT OF WAY MARKERS EA 500.000 0.000 21.400 .00 0195 0545*CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 5.000 1.000 400.000 400.00 0 SUBTOTAL BID ITEMS $ 30,168.53 0 TOTAL AMOUNT WORK DONE MBGF REPAIR $ 30,168.53 0 TOTAL AMOUNT WORK DONE CONTROL 6192-41-001 $ 30,168.53 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9092132 MGR.NO. 004 PAGE 001 CONT 6192 SEC 41 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 619241001 HWY FM0649 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 146,997.26 REPORT DATE 08/18/2011 09.28.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 03,2009 TO AUG 31,2010 EST NO 013 & FINAL RGR INDUSTRIES, INC. 13398 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 004, 009 DATE WORK BEGAN SEP 3 , 2009 WORKING DAYS USED 362 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.10 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-41-001 SUP - 619241001 21 FM0649 JIM HOGG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 TERMINAL ANCHOR SECTION EA 4.000 1.000 24.390 24.39 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 10.000 1.000 243.800 243.80 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 1,825.000 6.490 11,844.25 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 121.000 6.700 810.70 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 37.000 13.710 507.27 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 80.000 1.000 731.470 731.47 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 40.000 27.000 322.290 8,701.83 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 800.000 575.000 6.490 3,731.75 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 200.000 81.000 18.360 1,487.16 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 200.000 1.000 3.660 3.66 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 500.000 150.000 3.050 457.50 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 400.000 75.000 16.330 1,224.75 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 10545* CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 5.000 1.000 400.000 400.00 0 SUBTOTAL BID ITEMS $ 30,168.53 0 CONTRACT TOTAL ALL ITEMS $ 30,168.53 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9092132 MGR.NO. 004 PAGE 001 CONT 6192 SEC 41 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 619241001 HWY FM0649 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 146,997.26 REPORT DATE 08/18/2011 09.28.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 03,2009 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 ********************************************************************************************************************************** 125 SUP - 619241001 6192-41-001 30,168.53 .00 30,168.53 .00 .00 30,168.53 30,168.53 .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 ********************************************************************************************************************************** 30,168.53 .00 30,168.53 .00 .00 30,168.53 30,168.53 .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 9092132 MGR.NO. 004 PAGE 001 CONT 6192 SEC 41 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 619241001 HWY FM0649 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 146,997.26 REPORT DATE 08/18/2011 09.28.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 03,2009 TO AUG 31,2010 EST NO 013 & FINAL RGR INDUSTRIES, INC. 13398 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-41-001 SUP - 619241001 21 FM0649 JIM HOGG -LIMITS - VARIOUS ROADWAYS 004, 009 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 30,168.53