1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4092142 MGR.NO. 010 PAGE 001 CONT 6193 SEC 03 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 619303001 HWY BU0077X PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 13,412.32 REPORT DATE 08/18/2011 10.29.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO AUG 31,2010 EST NO 018 & FINAL E.Q.U.I.P. ENTERPRISES 13588 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2009 TIME COMPUTED FROM APR 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 = 518 487 487 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 TOTAL DAYS ALLOWED = 518 2 1 DATE WORK COMPLETED 08/31/10 3 1 DAYS CHARGED TO DATE = 517 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 ----- ----- ----- 518 517 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4092142 MGR.NO. 010 PAGE 001 CONT 6193 SEC 03 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 619303001 HWY BU0077X PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 13,412.32 REPORT DATE 08/18/2011 10.29.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO AUG 31,2010 EST NO 018 & FINAL E.Q.U.I.P. ENTERPRISES 13588 DIST. 21 COUNTY CAMERON CONTROL 6193-03-001 PROJECT SUP - 619303001 HIGHWAY BU0077X 0LIMITS- SAN BENITO AREA AND MAINTENANCE OFFICE CAMERON COUNTY 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0050 JANITORIAL MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY CYNTHIA MORALES 0 0075 7069 JANITORIAL MAINTENANCE (SITE A) MO 17.000 17.000 788.960 13,412.32 0 SUBTOTAL BID ITEMS $ 13,412.32 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 13,412.32 0 TOTAL AMOUNT WORK DONE CONTROL 6193-03-001 $ 13,412.32 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4092142 MGR.NO. 010 PAGE 001 CONT 6193 SEC 03 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 619303001 HWY BU0077X PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 13,412.32 REPORT DATE 08/18/2011 10.29.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO AUG 31,2010 EST NO 018 & FINAL E.Q.U.I.P. ENTERPRISES 13588 0*********************************************************************************************************************************** -LIMITS - SAN BENITO AREA AND MAINTENANCE OFFICE 0 CAMERON COUNTY DATE WORK BEGAN APR 1 , 2009 WORKING DAYS USED 517 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-03-001 SUP - 619303001 21 BU0077X CAMERON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7069 JANITORIAL MAINTENANCE (SITE A) MO 17.000 17.000 788.960 13,412.32 0 SUBTOTAL BID ITEMS $ 13,412.32 0 CONTRACT TOTAL ALL ITEMS $ 13,412.32 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4092142 MGR.NO. 010 PAGE 001 CONT 6193 SEC 03 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 619303001 HWY BU0077X PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 13,412.32 REPORT DATE 08/18/2011 10.29.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO AUG 31,2010 EST NO 018 & FINAL E.Q.U.I.P. ENTERPRISES 13588 ********************************************************************************************************************************** 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 - 619303001 6193-03-001 13,412.32 .00 13,412.32 .00 .00 13,412.32 13,412.32 .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 ********************************************************************************************************************************** 13,412.32 .00 13,412.32 .00 .00 13,412.32 13,412.32 .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 4092142 MGR.NO. 010 PAGE 001 CONT 6193 SEC 03 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 619303001 HWY BU0077X PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 13,412.32 REPORT DATE 08/18/2011 10.29.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO AUG 31,2010 EST NO 018 & FINAL E.Q.U.I.P. ENTERPRISES 13588 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-03-001 SUP - 619303001 21 BU0077X CAMERON -LIMITS - SAN BENITO AREA AND MAINTENANCE OFFICE CAMERON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,412.32