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 11/04/2009 13.19.41 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 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 11/04/2009 13.19.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 0.000 24.390 .00 0085 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 10.000 0.000 243.800 .00 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 2,000.000 400.000 6.490 2,596.00 0115 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 35.000 6.700 234.50 0120 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 0.000 13.710 .00 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 2.000 322.290 644.58 0135 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 800.000 50.000 6.490 324.50 0140 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 200.000 6.000 18.360 110.16 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 0.000 16.330 .00 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 0.000 400.000 .00 0 SUBTOTAL BID ITEMS $ 5,102.37 0 TOTAL AMOUNT WORK DONE MBGF REPAIR $ 5,102.37 0 TOTAL AMOUNT WORK DONE CONTROL 6192-41-001 $ 5,102.37 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 11/04/2009 13.19.42 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 0 004, 009 DATE WORK BEGAN SEP 3 , 2009 WORKING DAYS USED 59 PERCENT COMPLETE 3.47 PERCENT TIME USED 16.10 DATE COMPLETED 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($) ($) -0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 400.000 6.490 2,596.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 35.000 6.700 234.50 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 2.000 322.290 644.58 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 800.000 50.000 6.490 324.50 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 200.000 6.000 18.360 110.16 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 0 SUBTOTAL BID ITEMS $ 5,102.37 0 CONTRACT TOTAL ALL ITEMS $ 5,102.37 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 11/04/2009 13.19.42 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 ********************************************************************************************************************************** 125 SUP - 619241001 6192-41-001 5,102.37 .00 5,102.37 .00 .00 5,102.37 1,555.59 3,546.78 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,102.37 .00 5,102.37 .00 .00 5,102.37 1,555.59 3,546.78 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/04/2009 13.19.42 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 6192-41-001 SUP - 619241001 21 FM0649 JIM HOGG -LIMITS - VARIOUS ROADWAYS 004, 009 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 110 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 350.000 6.490 2,271.50 115 0770 REM/REPL TIMBER/STL POST W/O EA 200.000 32.000 6.700 214.40 CONC FND 130 0770 REPL SINGLE GDRAIL TERM EA 40.000 2.000 322.290 644.58 IMPACT HEAD 135 0770 REPLACE SINGLE GDRAIL LF 800.000 50.000 6.490 324.50 TERMINAL RAIL 140 0770 REPLACE SINGLE GDRAIL EA 200.000 5.000 18.360 91.80 TERMINAL POST --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,546.78 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,102.37