1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4092144 MGR.NO. 830 PAGE 001 CONT 6193 SEC 05 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 619305001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 105,568.98 REPORT DATE 11/03/2009 17.14.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- 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 = 518 183 183 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 518 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 214 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 ----- ----- ----- 214 214 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4092144 MGR.NO. 830 PAGE 001 CONT 6193 SEC 05 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 619305001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 105,568.98 REPORT DATE 11/03/2009 17.14.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 21 COUNTY HIDALGO CONTROL 6193-05-001 PROJECT SUP - 619305001 HIGHWAY US0083 0LIMITS- PHARR DIST HEADQUARTERS HIDALGO 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 7.000 6,209.940 43,469.58 0 SUBTOTAL BID ITEMS $ 43,469.58 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 43,469.58 0 TOTAL AMOUNT WORK DONE CONTROL 6193-05-001 $ 43,469.58 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4092144 MGR.NO. 830 PAGE 001 CONT 6193 SEC 05 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 619305001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 105,568.98 REPORT DATE 11/03/2009 17.14.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - PHARR DIST HEADQUARTERS 0 HIDALGO COUNTY DATE WORK BEGAN APR 1 , 2009 WORKING DAYS USED 214 PERCENT COMPLETE 41.17 PERCENT TIME USED 41.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-05-001 SUP - 619305001 21 US0083 HIDALGO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7069 JANITORIAL MAINTENANCE (SITE A) MO 17.000 7.000 6,209.940 43,469.58 0 SUBTOTAL BID ITEMS $ 43,469.58 0 CONTRACT TOTAL ALL ITEMS $ 43,469.58 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4092144 MGR.NO. 830 PAGE 001 CONT 6193 SEC 05 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 619305001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 105,568.98 REPORT DATE 11/03/2009 17.14.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************************** 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 - 619305001 6193-05-001 43,469.58 .00 43,469.58 .00 .00 43,469.58 37,259.64 6,209.94 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 43,469.58 .00 43,469.58 .00 .00 43,469.58 37,259.64 6,209.94 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4092144 MGR.NO. 830 PAGE 001 CONT 6193 SEC 05 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 619305001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 105,568.98 REPORT DATE 11/03/2009 17.14.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-05-001 SUP - 619305001 21 US0083 HIDALGO -LIMITS - PHARR DIST HEADQUARTERS HIDALGO COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7069 JANITORIAL MAINTENANCE (SITE MO 17.000 1.000 6,209.940 6,209.94 A) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,209.94 0 TOTAL AMOUNT WORK DONE TO DATE - $ 43,469.58