1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9102130 MGR.NO. 006 PAGE 001 CONT 6212 SEC 25 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 621225001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 257,990.40 REPORT DATE 09/27/2013 08.47.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 15,2010 TO AUG 31,2012 EST NO 025 & FINAL RGR INDUSTRIES, INC. 13398 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 15, 2010 TIME COMPUTED FROM SEP 15, 2010 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 = 731 686 686 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 716 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 ----- ----- ----- 717 716 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9102130 MGR.NO. 006 PAGE 001 CONT 6212 SEC 25 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 621225001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 257,990.40 REPORT DATE 09/27/2013 08.47.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 15,2010 TO AUG 31,2012 EST NO 025 & FINAL RGR INDUSTRIES, INC. 13398 DIST. 21 COUNTY HIDALGO CONTROL 6212-25-001 PROJECT SUP - 621225001 HIGHWAY US0083 0LIMITS- US 83, US 77 AND US 281 EDCOUCH, MISSION, PHARR AND SAN BENITO 0TYPE OF WORK- DEBRIS REMOVAL 0 0050 DEBRIS REMOVAL 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 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 2,149.920 2,149.920 120.000 257,990.40 0 SUBTOTAL BID ITEMS $ 257,990.40 0 TOTAL AMOUNT WORK DONE DEBRIS REMOVAL $ 257,990.40 0 TOTAL AMOUNT WORK DONE CONTROL 6212-25-001 $ 257,990.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9102130 MGR.NO. 006 PAGE 001 CONT 6212 SEC 25 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 621225001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 257,990.40 REPORT DATE 09/27/2013 08.47.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 15,2010 TO AUG 31,2012 EST NO 025 & FINAL RGR INDUSTRIES, INC. 13398 0*********************************************************************************************************************************** -LIMITS - US 83, US 77 AND US 281 0 EDCOUCH, MISSION, PHARR AND SAN BENITO DATE WORK BEGAN SEP 15, 2010 WORKING DAYS USED 716 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.90 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6212-25-001 SUP - 621225001 21 US0083 HIDALGO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 2,149.920 2,149.920 120.000 257,990.40 0 SUBTOTAL BID ITEMS $ 257,990.40 0 CONTRACT TOTAL ALL ITEMS $ 257,990.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9102130 MGR.NO. 006 PAGE 001 CONT 6212 SEC 25 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 621225001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 257,990.40 REPORT DATE 09/27/2013 08.47.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 15,2010 TO AUG 31,2012 EST NO 025 & FINAL 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 - 621225001 6212-25-001 257,990.40 .00 257,990.40 .00 .00 257,990.40 257,990.40 .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 ********************************************************************************************************************************** 257,990.40 .00 257,990.40 .00 .00 257,990.40 257,990.40 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9102130 MGR.NO. 006 PAGE 001 CONT 6212 SEC 25 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 621225001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 257,990.40 REPORT DATE 09/27/2013 08.47.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 15,2010 TO AUG 31,2012 EST NO 025 & FINAL RGR INDUSTRIES, INC. 13398 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6212-25-001 SUP - 621225001 21 US0083 HIDALGO -LIMITS - US 83, US 77 AND US 281 EDCOUCH, MISSION, PHARR AND SAN BENITO - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 257,990.40