1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4092130 MGR.NO. 007 PAGE 001 CONT 6193 SEC 06 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 619306001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 322,612.00 REPORT DATE 11/03/2009 17.15.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 RGR INDUSTRIES, INC. 13398 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 05, 2009 TIME COMPUTED FROM MAY 05, 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 = 518 149 149 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 = 180 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 ----- ----- ----- 180 180 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4092130 MGR.NO. 007 PAGE 001 CONT 6193 SEC 06 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 619306001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 322,612.00 REPORT DATE 11/03/2009 17.15.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 RGR INDUSTRIES, INC. 13398 DIST. 21 COUNTY HIDALGO CONTROL 6193-06-001 PROJECT SUP - 619306001 HIGHWAY US0083 0LIMITS- VARIOUS LOCATIONS DISTRICT WIDE 0TYPE OF WORK- DRAIN INLET,DRAINAGE STRUCTURE CLEANING 0 0050 DRAIN INLET DRAINAGE STRUCTURE CLNG 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 0764 DRAIN INLET CLEANING EA 2,734.000 394.000 118.000 46,492.00 0085 9000*STORM SEWER (ALL SIZES) LF 20,000.000 3,307.000 2.390 7,903.73 0095 9000*CLEAN BOX CULVERTS (ALL SIZES) LF 5,000.000 0.000 2.390 .00 0105 9000*INLET (ALL SIZES) EA 100.000 0.000 79.500 .00 0 SUBTOTAL BID ITEMS $ 54,395.73 0 TOTAL AMOUNT WORK DONE DRAIN INLET DRAINAGE STRUCTURE CLNG $ 54,395.73 0 TOTAL AMOUNT WORK DONE CONTROL 6193-06-001 $ 54,395.73 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4092130 MGR.NO. 007 PAGE 001 CONT 6193 SEC 06 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 619306001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 322,612.00 REPORT DATE 11/03/2009 17.15.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 RGR INDUSTRIES, INC. 13398 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 DISTRICT WIDE DATE WORK BEGAN MAY 5 , 2009 WORKING DAYS USED 180 PERCENT COMPLETE 16.86 PERCENT TIME USED 34.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-06-001 SUP - 619306001 21 US0083 HIDALGO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 2,734.000 394.000 118.000 46,492.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* STORM SEWER (ALL SIZES) LF 20,000.000 3,307.000 2.390 7,903.73 0 SUBTOTAL BID ITEMS $ 54,395.73 0 CONTRACT TOTAL ALL ITEMS $ 54,395.73 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4092130 MGR.NO. 007 PAGE 001 CONT 6193 SEC 06 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 619306001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 322,612.00 REPORT DATE 11/03/2009 17.15.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 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 - 619306001 6193-06-001 54,395.73 .00 54,395.73 .00 .00 54,395.73 54,395.73 .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 ********************************************************************************************************************************** 54,395.73 .00 54,395.73 .00 .00 54,395.73 54,395.73 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4092130 MGR.NO. 007 PAGE 001 CONT 6193 SEC 06 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 619306001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 322,612.00 REPORT DATE 11/03/2009 17.15.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 RGR INDUSTRIES, INC. 13398 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-06-001 SUP - 619306001 21 US0083 HIDALGO -LIMITS - VARIOUS LOCATIONS DISTRICT WIDE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 54,395.73