1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7092132 MGR.NO. 009 PAGE 001 CONT 6193 SEC 10 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 619310001 HWY US0083 PO BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 109,991.91 REPORT DATE 09/02/2011 15.25.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2011 EST NO 024 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2009 TIME COMPUTED FROM SEP 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 = 792 699 699 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 11 1 1 TOTAL DAYS ALLOWED = 792 2 1 DATE WORK COMPLETED 08/31/11 3 1 DAYS CHARGED TO DATE = 729 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 ----- ----- ----- 730 729 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7092132 MGR.NO. 009 PAGE 001 CONT 6193 SEC 10 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 619310001 HWY US0083 PO BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 109,991.91 REPORT DATE 09/02/2011 15.25.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2011 EST NO 024 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 21 COUNTY STARR CONTROL 6193-10-001 PROJECT SUP - 619310001 HIGHWAY US0083 0LIMITS- VARIOUS ROADWAYS RIO GRANDE CITY MAINTENANCE 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 664.800 553.200 13.890 7,683.95 0080 0734 LITTER REMOVAL - TRACT (2) AC 426.000 284.000 21.970 6,239.48 0085 0734 LITTER REMOVAL - TRACT (3) AC 120.000 100.000 12.600 1,260.00 0090 0734 LITTER REMOVAL - TRACT (4) AC 187.200 156.000 11.750 1,833.00 0095 0734 LITTER REMOVAL - TRACT (5) AC 124.200 103.500 17.090 1,768.82 0100 0734 LITTER REMOVAL - TRACT (6) AC 304.200 202.800 17.600 3,569.28 0105 0734 LITTER REMOVAL - TRACT (7) AC 42.000 35.000 22.300 780.50 0110 0734 LITTER REMOVAL - TRACT (8) AC 24.000 20.000 28.470 569.40 0115 0734 LITTER REMOVAL - TRACT (9) AC 1,362.000 1,347.000 12.920 17,403.24 0120 0734 LITTER REMOVAL - TRACT (10) AC 96.000 80.000 21.870 1,749.60 0125 0734 LITTER REMOVAL - TRACT (11) AC 1,524.000 994.180 14.390 14,306.25 0130 0734 LITTER REMOVAL - TRACT (12) AC 1,020.000 1,020.000 16.350 16,677.00 0135 0734 LITTER REMOVAL - TRACT (13) AC 798.000 665.000 12.750 8,478.75 0140 0734 LITTER REMOVAL - TRACT (14) AC 180.000 150.000 14.560 2,184.00 0145 0734 LITTER REMOVAL - TRACT (15) AC 42.000 35.000 33.030 1,156.05 0150 0734 LITTER REMOVAL - TRACT (16) AC 162.000 135.000 15.660 2,114.10 0155 0734 LITTER REMOVAL - TRACT (17) AC 108.000 90.000 33.030 2,972.70 0 SUBTOTAL BID ITEMS $ 90,746.12 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL (LIDS) $ 90,746.12 0 TOTAL AMOUNT WORK DONE CONTROL 6193-10-001 $ 90,746.12 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7092132 MGR.NO. 009 PAGE 001 CONT 6193 SEC 10 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 619310001 HWY US0083 PO BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 109,991.91 REPORT DATE 09/02/2011 15.25.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2011 EST NO 024 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 RIO GRANDE CITY MAINTENANCE DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 729 PERCENT COMPLETE 100.00 PERCENT TIME USED 92.00 DATE COMPLETED AUG 31 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-10-001 SUP - 619310001 21 US0083 STARR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) AC 664.800 553.200 13.890 7,683.95 0734 LITTER REMOVAL - TRACT (2) AC 426.000 284.000 21.970 6,239.48 0734 LITTER REMOVAL - TRACT (3) AC 120.000 100.000 12.600 1,260.00 0734 LITTER REMOVAL - TRACT (4) AC 187.200 156.000 11.750 1,833.00 0734 LITTER REMOVAL - TRACT (5) AC 124.200 103.500 17.090 1,768.82 0734 LITTER REMOVAL - TRACT (6) AC 304.200 202.800 17.600 3,569.28 0734 LITTER REMOVAL - TRACT (7) AC 42.000 35.000 22.300 780.50 0734 LITTER REMOVAL - TRACT (8) AC 24.000 20.000 28.470 569.40 0734 LITTER REMOVAL - TRACT (9) AC 1,362.000 1,347.000 12.920 17,403.24 0734 LITTER REMOVAL - TRACT (10) AC 96.000 80.000 21.870 1,749.60 0734 LITTER REMOVAL - TRACT (11) AC 1,524.000 994.180 14.390 14,306.25 0734 LITTER REMOVAL - TRACT (12) AC 1,020.000 1,020.000 16.350 16,677.00 0734 LITTER REMOVAL - TRACT (13) AC 798.000 665.000 12.750 8,478.75 0734 LITTER REMOVAL - TRACT (14) AC 180.000 150.000 14.560 2,184.00 0734 LITTER REMOVAL - TRACT (15) AC 42.000 35.000 33.030 1,156.05 0734 LITTER REMOVAL - TRACT (16) AC 162.000 135.000 15.660 2,114.10 0734 LITTER REMOVAL - TRACT (17) AC 108.000 90.000 33.030 2,972.70 0 SUBTOTAL BID ITEMS $ 90,746.12 0 CONTRACT TOTAL ALL ITEMS $ 90,746.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7092132 MGR.NO. 009 PAGE 001 CONT 6193 SEC 10 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 619310001 HWY US0083 PO BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 109,991.91 REPORT DATE 09/02/2011 15.25.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2011 EST NO 024 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 ********************************************************************************************************************************** 214 SUP - 619310001 6193-10-001 90,746.12 .00 90,746.12 .00 .00 90,746.12 90,746.12 .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 ********************************************************************************************************************************** 90,746.12 .00 90,746.12 .00 .00 90,746.12 90,746.12 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7092132 MGR.NO. 009 PAGE 001 CONT 6193 SEC 10 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 619310001 HWY US0083 PO BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 109,991.91 REPORT DATE 09/02/2011 15.25.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2011 EST NO 024 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-10-001 SUP - 619310001 21 US0083 STARR -LIMITS - VARIOUS ROADWAYS RIO GRANDE CITY MAINTENANCE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 90,746.12