1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9112131 MGR.NO. 010 PAGE 001 CONT 6225 SEC 89 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622589001 HWY FM0106 PO BOX 1717 PHARR, TX CNTY CAMERON DIST 21 CONTRACT PRICE $ 40,538.88 REPORT DATE 05/02/2013 16.57.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 14, 2011 TIME COMPUTED FROM SEP 14, 2011 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 = 731 565 565 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 595 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 0 ----- ----- ----- 595 595 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9112131 MGR.NO. 010 PAGE 001 CONT 6225 SEC 89 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622589001 HWY FM0106 PO BOX 1717 PHARR, TX CNTY CAMERON DIST 21 CONTRACT PRICE $ 40,538.88 REPORT DATE 05/02/2013 16.57.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 21 COUNTY CAMERON CONTROL 6225-89-001 PROJECT SUP - 622589001 HIGHWAY FM0106 0LIMITS- FM 106 CAMERON COUNTY 0TYPE OF WORK- MAINTENANCE OF RIO HONDO LIFT BRIDGE 0 0050 MAINT OF RIO HONDO LIFT BRIDGE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: JENNIFER BELTRAN 0 0075 7205 GROUNDS MAINTENANCE - SITE 1 CYC 24.000 14.000 550.800 7,711.20 0080 7205 GROUNDS MAINTENANCE - SITE 2 CYC 8.000 3.000 1,321.920 3,965.76 0085 7205 GROUNDS MAINTENANCE - SITE 3 CYC 4.000 1.000 1,762.560 1,762.56 0090 7205 GROUNDS MAINTENANCE - SITE 4 CYC 2.000 2.000 2,203.200 4,406.40 0095 7070 GROUNDS MAINTENANCE (SITE A) CYC 24.000 20.000 110.160 2,203.20 0100 7206 JANITORIAL MAINTENANCE MO 24.000 20.000 110.160 2,203.20 0 SUBTOTAL BID ITEMS $ 22,252.32 0 TOTAL AMOUNT WORK DONE MAINT OF RIO HONDO LIFT BRIDGE $ 22,252.32 0 TOTAL AMOUNT WORK DONE CONTROL 6225-89-001 $ 22,252.32 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9112131 MGR.NO. 010 PAGE 001 CONT 6225 SEC 89 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622589001 HWY FM0106 PO BOX 1717 PHARR, TX CNTY CAMERON DIST 21 CONTRACT PRICE $ 40,538.88 REPORT DATE 05/02/2013 16.57.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - FM 106 0 CAMERON COUNTY DATE WORK BEGAN SEP 14, 2011 WORKING DAYS USED 595 PERCENT COMPLETE 54.89 PERCENT TIME USED 81.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6225-89-001 SUP - 622589001 21 FM0106 CAMERON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7070 GROUNDS MAINTENANCE (SITE A) CYC 24.000 20.000 110.160 2,203.20 7205 GROUNDS MAINTENANCE - SITE 1 CYC 24.000 14.000 550.800 7,711.20 7205 GROUNDS MAINTENANCE - SITE 2 CYC 8.000 3.000 1,321.920 3,965.76 7205 GROUNDS MAINTENANCE - SITE 3 CYC 4.000 1.000 1,762.560 1,762.56 7205 GROUNDS MAINTENANCE - SITE 4 CYC 2.000 2.000 2,203.200 4,406.40 7206 JANITORIAL MAINTENANCE MO 24.000 20.000 110.160 2,203.20 0 SUBTOTAL BID ITEMS $ 22,252.32 0 CONTRACT TOTAL ALL ITEMS $ 22,252.32 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9112131 MGR.NO. 010 PAGE 001 CONT 6225 SEC 89 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622589001 HWY FM0106 PO BOX 1717 PHARR, TX CNTY CAMERON DIST 21 CONTRACT PRICE $ 40,538.88 REPORT DATE 05/02/2013 16.57.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 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 ********************************************************************************************************************************** 31 SUP - 622589001 6225-89-001 22,252.32 .00 22,252.32 .00 .00 22,252.32 21,481.20 771.12 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 22,252.32 .00 22,252.32 .00 .00 22,252.32 21,481.20 771.12 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9112131 MGR.NO. 010 PAGE 001 CONT 6225 SEC 89 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622589001 HWY FM0106 PO BOX 1717 PHARR, TX CNTY CAMERON DIST 21 CONTRACT PRICE $ 40,538.88 REPORT DATE 05/02/2013 16.57.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6225-89-001 SUP - 622589001 21 FM0106 CAMERON -LIMITS - FM 106 CAMERON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 95 7070 GROUNDS MAINTENANCE (SITE A) CYC 24.000 1.000 110.160 110.16 75 7205 GROUNDS MAINTENANCE - SITE 1 CYC 24.000 1.000 550.800 550.80 100 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 110.160 110.16 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 771.12 0 TOTAL AMOUNT WORK DONE TO DATE - $ 22,252.32