1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9112133 MGR.NO. 010 PAGE 001 CONT 6225 SEC 91 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622591001 HWY US0083 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 294,258.84 REPORT DATE 05/02/2013 17.00.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 RGR INDUSTRIES, INC. 13398 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2011 TIME COMPUTED FROM SEP 01, 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 = 731 578 578 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 = 608 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 ----- ----- ----- 608 608 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9112133 MGR.NO. 010 PAGE 001 CONT 6225 SEC 91 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622591001 HWY US0083 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 294,258.84 REPORT DATE 05/02/2013 17.00.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 RGR INDUSTRIES, INC. 13398 DIST. 21 COUNTY CAMERON CONTROL 6225-91-001 PROJECT SUP - 622591001 HIGHWAY US0083 0LIMITS- US 83, US 77, SP 54 CAMERON COUNTY 0TYPE OF WORK- ROADSIDE MOWING AND LITTER REMOVAL 0 0050 MOWING AND LITTER 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 ARMANDO S. RODRIGUEZ 0 0075 0730 FULL-WIDTH MOWING AC 6,846.000 6,945.090 21.680 150,569.55 0075 0730 ADJ EST QUANTITY TO DATE 9,296.880 0080 0734 LITTER REMOVAL AC 13,668.000 15,727.890 10.670 167,816.59 0080 0734 ADJ EST QUANTITY TO DATE 20,226.700 0085 9000*BOND EXPENSE LS 1.000 1.000 9,100.680 9,100.68 0086 0730*STRIP MOWING AC 751.280 0.000 21.680 .00 0 SUBTOTAL BID ITEMS $ 327,486.82 0 TOTAL AMOUNT WORK DONE MOWING AND LITTER REMOVAL $ 327,486.82 0 TOTAL AMOUNT WORK DONE CONTROL 6225-91-001 $ 327,486.82 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9112133 MGR.NO. 010 PAGE 001 CONT 6225 SEC 91 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622591001 HWY US0083 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 294,258.84 REPORT DATE 05/02/2013 17.00.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 RGR INDUSTRIES, INC. 13398 0*********************************************************************************************************************************** -LIMITS - US 83, US 77, SP 54 0 CAMERON COUNTY DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 608 PERCENT COMPLETE 99.99 PERCENT TIME USED 83.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6225-91-001 SUP - 622591001 21 US0083 CAMERON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 6,846.000 6,945.090 21.680 150,569.55 0730 ADJ EST QUANTITY TO DATE 9,296.880 0734 LITTER REMOVAL AC 13,668.000 15,727.890 10.670 167,816.59 0734* ADJ EST QUANTITY TO DATE 20,226.700 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* BOND EXPENSE LS 1.000 1.000 9,100.680 9,100.68 0 SUBTOTAL BID ITEMS $ 327,486.82 0 CONTRACT TOTAL ALL ITEMS $ 327,486.82 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9112133 MGR.NO. 010 PAGE 001 CONT 6225 SEC 91 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622591001 HWY US0083 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 294,258.84 REPORT DATE 05/02/2013 17.00.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 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 ********************************************************************************************************************************** 31 SUP - 622591001 6225-91-001 327,486.82 .00 327,486.82 .00 .00 327,486.82 299,613.08 27,873.74 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 327,486.82 .00 327,486.82 .00 .00 327,486.82 299,613.08 27,873.74 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9112133 MGR.NO. 010 PAGE 001 CONT 6225 SEC 91 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622591001 HWY US0083 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 294,258.84 REPORT DATE 05/02/2013 17.00.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 RGR INDUSTRIES, INC. 13398 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6225-91-001 SUP - 622591001 21 US0083 CAMERON -LIMITS - US 83, US 77, SP 54 CAMERON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0730 FULL-WIDTH MOWING AC 6,846.000 861.630 21.680 18,680.14 80 0734 LITTER REMOVAL AC 13,668.000 861.630 10.670 9,193.59 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 27,873.73 0 TOTAL AMOUNT WORK DONE TO DATE - $ 327,486.82