1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7092130 MGR.NO. 004 PAGE 001 CONT 6193 SEC 08 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 619308001 HWY SH0016 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 196,655.39 REPORT DATE 11/03/2009 17.15.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 RGR INDUSTRIES, INC. 13398 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 16, 2009 TIME COMPUTED FROM JUL 16, 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 = 792 77 77 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 792 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 108 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 ----- ----- ----- 108 108 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7092130 MGR.NO. 004 PAGE 001 CONT 6193 SEC 08 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 619308001 HWY SH0016 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 196,655.39 REPORT DATE 11/03/2009 17.15.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 RGR INDUSTRIES, INC. 13398 DIST. 21 COUNTY JIM HOGG CONTROL 6193-08-001 PROJECT SUP - 619308001 HIGHWAY SH0016 0LIMITS- VARIOUS ROADWAYS HEBBRONVILLE 0TYPE OF WORK- LITTER REMOVAL (LIDS) 0 0050 LITTER REMOVAL (LIDS) 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 0734 LITTER REMOVAL - TRACT (1) AC 264.000 44.000 12.380 544.72 0080 0734 LITTER REMOVAL - TRACT (2) AC 468.000 78.000 15.710 1,225.38 0085 0734 LITTER REMOVAL - TRACT (3) AC 90.000 15.000 13.290 199.35 0090 0734 LITTER REMOVAL - TRACT (4) AC 96.000 16.000 21.240 339.84 0095 0734 LITTER REMOVAL - TRACT (5) AC 1,674.000 279.000 15.160 4,229.64 0100 0734 LITTER REMOVAL - TRACT (6) AC 318.000 53.000 12.550 665.15 0105 0734 LITTER REMOVAL - TRACT (7) AC 978.000 163.000 20.130 3,281.19 0110 0734 LITTER REMOVAL - TRACT (8) AC 233.400 38.900 13.090 509.20 0115 0734 LITTER REMOVAL - TRACT (9) AC 762.000 127.000 8.200 1,041.40 0120 0734 LITTER REMOVAL - TRACT (10) AC 4,124.880 687.480 20.800 14,299.58 0125 0734 LITTER REMOVAL - TRACT (11) AC 3,608.100 601.350 10.420 6,266.07 0130 0734 LITTER REMOVAL - TRACT (12) AC 69.060 11.510 15.150 174.38 0 SUBTOTAL BID ITEMS $ 32,775.90 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL (LIDS) $ 32,775.90 0 TOTAL AMOUNT WORK DONE CONTROL 6193-08-001 $ 32,775.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7092130 MGR.NO. 004 PAGE 001 CONT 6193 SEC 08 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 619308001 HWY SH0016 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 196,655.39 REPORT DATE 11/03/2009 17.15.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 RGR INDUSTRIES, INC. 13398 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 HEBBRONVILLE DATE WORK BEGAN JUL 16, 2009 WORKING DAYS USED 108 PERCENT COMPLETE 16.66 PERCENT TIME USED 13.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-08-001 SUP - 619308001 21 SH0016 JIM HOGG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) AC 264.000 44.000 12.380 544.72 0734 LITTER REMOVAL - TRACT (2) AC 468.000 78.000 15.710 1,225.38 0734 LITTER REMOVAL - TRACT (3) AC 90.000 15.000 13.290 199.35 0734 LITTER REMOVAL - TRACT (4) AC 96.000 16.000 21.240 339.84 0734 LITTER REMOVAL - TRACT (5) AC 1,674.000 279.000 15.160 4,229.64 0734 LITTER REMOVAL - TRACT (6) AC 318.000 53.000 12.550 665.15 0734 LITTER REMOVAL - TRACT (7) AC 978.000 163.000 20.130 3,281.19 0734 LITTER REMOVAL - TRACT (8) AC 233.400 38.900 13.090 509.20 0734 LITTER REMOVAL - TRACT (9) AC 762.000 127.000 8.200 1,041.40 0734 LITTER REMOVAL - TRACT (10) AC 4,124.880 687.480 20.800 14,299.58 0734 LITTER REMOVAL - TRACT (11) AC 3,608.100 601.350 10.420 6,266.07 0734 LITTER REMOVAL - TRACT (12) AC 69.060 11.510 15.150 174.38 0 SUBTOTAL BID ITEMS $ 32,775.90 0 CONTRACT TOTAL ALL ITEMS $ 32,775.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7092130 MGR.NO. 004 PAGE 001 CONT 6193 SEC 08 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 619308001 HWY SH0016 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 196,655.39 REPORT DATE 11/03/2009 17.15.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 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 - 619308001 6193-08-001 32,775.90 .00 32,775.90 .00 .00 32,775.90 32,775.90 .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 ********************************************************************************************************************************** 32,775.90 .00 32,775.90 .00 .00 32,775.90 32,775.90 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7092130 MGR.NO. 004 PAGE 001 CONT 6193 SEC 08 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 619308001 HWY SH0016 PO BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 196,655.39 REPORT DATE 11/03/2009 17.15.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 RGR INDUSTRIES, INC. 13398 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-08-001 SUP - 619308001 21 SH0016 JIM HOGG -LIMITS - VARIOUS ROADWAYS HEBBRONVILLE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 32,775.90