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 11/03/2009 17.33.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 30 30 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 = 61 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 ----- ----- ----- 61 61 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 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 11/03/2009 17.33.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 0.000 13.890 .00 0080 0734 LITTER REMOVAL - TRACT (2) AC 426.000 0.000 21.970 .00 0085 0734 LITTER REMOVAL - TRACT (3) AC 120.000 0.000 12.600 .00 0090 0734 LITTER REMOVAL - TRACT (4) AC 187.200 0.000 11.750 .00 0095 0734 LITTER REMOVAL - TRACT (5) AC 124.200 0.000 17.090 .00 0100 0734 LITTER REMOVAL - TRACT (6) AC 304.200 50.700 17.600 892.32 0105 0734 LITTER REMOVAL - TRACT (7) AC 42.000 0.000 22.300 .00 0110 0734 LITTER REMOVAL - TRACT (8) AC 24.000 4.000 28.470 113.88 0115 0734 LITTER REMOVAL - TRACT (9) AC 1,362.000 227.000 12.920 2,932.84 0120 0734 LITTER REMOVAL - TRACT (10) AC 96.000 16.000 21.870 349.92 0125 0734 LITTER REMOVAL - TRACT (11) AC 1,524.000 254.000 14.390 3,655.06 0130 0734 LITTER REMOVAL - TRACT (12) AC 1,020.000 170.000 16.350 2,779.50 0135 0734 LITTER REMOVAL - TRACT (13) AC 798.000 133.000 12.750 1,695.75 0140 0734 LITTER REMOVAL - TRACT (14) AC 180.000 30.000 14.560 436.80 0145 0734 LITTER REMOVAL - TRACT (15) AC 42.000 0.000 33.030 .00 0150 0734 LITTER REMOVAL - TRACT (16) AC 162.000 27.000 15.660 422.82 0155 0734 LITTER REMOVAL - TRACT (17) AC 108.000 0.000 33.030 .00 0 SUBTOTAL BID ITEMS $ 13,278.89 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL (LIDS) $ 13,278.89 0 TOTAL AMOUNT WORK DONE CONTROL 6193-10-001 $ 13,278.89 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 11/03/2009 17.33.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 RIO GRANDE CITY MAINTENANCE DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 61 PERCENT COMPLETE 12.07 PERCENT TIME USED 7.70 DATE COMPLETED 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 (6) AC 304.200 50.700 17.600 892.32 0734 LITTER REMOVAL - TRACT (8) AC 24.000 4.000 28.470 113.88 0734 LITTER REMOVAL - TRACT (9) AC 1,362.000 227.000 12.920 2,932.84 0734 LITTER REMOVAL - TRACT (10) AC 96.000 16.000 21.870 349.92 0734 LITTER REMOVAL - TRACT (11) AC 1,524.000 254.000 14.390 3,655.06 0734 LITTER REMOVAL - TRACT (12) AC 1,020.000 170.000 16.350 2,779.50 0734 LITTER REMOVAL - TRACT (13) AC 798.000 133.000 12.750 1,695.75 0734 LITTER REMOVAL - TRACT (14) AC 180.000 30.000 14.560 436.80 0734 LITTER REMOVAL - TRACT (16) AC 162.000 27.000 15.660 422.82 0 SUBTOTAL BID ITEMS $ 13,278.89 0 CONTRACT TOTAL ALL ITEMS $ 13,278.89 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 11/03/2009 17.33.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 13,278.89 .00 13,278.89 .00 .00 13,278.89 6,857.38 6,421.51 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 13,278.89 .00 13,278.89 .00 .00 13,278.89 6,857.38 6,421.51 ---------------------------------------------------------------------------------------------------------------------------------- 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 11/03/2009 17.33.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 100 0734 LITTER REMOVAL - TRACT (6) AC 304.200 50.700 17.600 892.32 110 0734 LITTER REMOVAL - TRACT (8) AC 24.000 4.000 28.470 113.88 115 0734 LITTER REMOVAL - TRACT (9) AC 1,362.000 227.000 12.920 2,932.84 120 0734 LITTER REMOVAL - TRACT (10) AC 96.000 16.000 21.870 349.92 135 0734 LITTER REMOVAL - TRACT (13) AC 798.000 133.000 12.750 1,695.75 140 0734 LITTER REMOVAL - TRACT (14) AC 180.000 30.000 14.560 436.80 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,421.51 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,278.89