1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9112106 MGR.NO. 010 PAGE 001 CONT 6226 SEC 03 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622603001 HWY US0083 P.O. BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 175,282.66 REPORT DATE 05/02/2013 16.38.43 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 12, 2011 TIME COMPUTED FROM SEP 12, 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 = 731 567 567 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 = 597 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 ----- ----- ----- 597 597 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9112106 MGR.NO. 010 PAGE 001 CONT 6226 SEC 03 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622603001 HWY US0083 P.O. BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 175,282.66 REPORT DATE 05/02/2013 16.38.43 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 6226-03-001 PROJECT SUP - 622603001 HIGHWAY US0083 0LIMITS- BROWNSVILLE, RAYMONDVILLE, SAN BENITO VARIOUS ROADWAYS 0TYPE OF WORK- METAL BEAM GUARD FENCE REPAIR 0 0050 METAL BEAM GUARD FENCE REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY BRUCE GUTIERREZ 0 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 150.000 0.000 6.950 .00 0080 0540 TERMINAL ANCHOR SECTION EA 1.000 0.000 194.000 .00 0085 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 8.000 0.000 253.040 .00 0085 0540 ADJ EST QUANTITY TO DATE 5.000 0090 0540 MTL BEAM GD FEN TRANS (T101) EA 8.000 0.000 254.010 .00 0090 0540 ADJ EST QUANTITY TO DATE 5.000 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 150.000 93.000 2.790 259.47 0100 0542 REMOVING TERMINAL ANCHOR SECTION EA 200.000 2.000 63.270 126.54 0100 0542 ADJ EST QUANTITY TO DATE 190.000 0105 0545 CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 4.000 0.000 415.160 .00 0110 0550 CHAIN LINK FENCE (INSTALL) (6') LF 200.000 1,900.000 5.830 11,077.00 0110 0550 ADJ EST QUANTITY TO DATE 2,400.000 0115 0550 CHAIN LINK FENCE (REPAIR) (6') LF 200.000 0.000 3.800 .00 0120 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,200.000 3,275.000 6.730 22,040.75 0120 0770 ADJ EST QUANTITY TO DATE 4,200.000 0125 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 250.000 215.000 6.950 1,494.25 0130 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 40.000 44.000 14.230 626.12 0130 0770 ADJ EST QUANTITY TO DATE 70.000 0135 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 46.000 759.190 34,922.74 0135 0770 ADJ EST QUANTITY TO DATE 65.000 1 0140 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 23.000 334.500 7,693.50 0140 0770 ADJ EST QUANTITY TO DATE 40.000 0145 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 375.000 450.000 6.730 3,028.50 0145 0770 ADJ EST QUANTITY TO DATE 575.000 0150 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 37.500 36.000 19.060 686.16 0150 0770 ADJ EST QUANTITY TO DATE 63.000 0155 0770 REPAIR RAIL ELEMENT (T4S) LF 150.000 0.000 4.850 .00 0160 0772 POST AND CABLE FENCE(REMOVAL) LF 75.000 0.000 2.080 .00 0165 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 600.000 410.000 4.850 1,988.50 0170 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 160.000 7.000 3.800 26.60 0175 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 150.000 180.000 3.160 568.80 0175 0772 ADJ EST QUANTITY TO DATE 400.000 0180 0774 REMOVE AND REPLACE (TRACC) EA 2.000 0.000 2,594.750 .00 0185 0774 REMOVE AND REPLACE (WIDE TRACC) EA 1.000 0.000 2,594.750 .00 0190 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 3.000 0.000 1,349.270 .00 0195 0774 REPAIR (TRACC) LF 100.000 20.000 61.080 1,221.60 0200 0774 REPAIR (WIDE TRACC) LF 50.000 0.000 61.080 .00 0205 0774 REPAIR (CATCB-FRNT SECT) EA 2.000 0.000 674.640 .00 0210 0774 REPAIR (CATCB-REAR SECT) EA 2.000 0.000 830.320 .00 0215 0774 REPAIR (NARROW REACT 350) LF 150.000 230.000 18.980 4,365.40 0215 0774 ADJ EST QUANTITY TO DATE 300.000 0220 0774 REMOVE AND REPLACE (NARROW QUAD) EA 3.000 3.000 2,594.750 7,784.25 0220 0774 ADJ EST QUANTITY TO DATE 8.000 0225 0774 REMOVE AND REPLACE (WIDE QUAD) EA 1.000 0.000 2,594.750 .00 0230 0774 REPAIR (WIDE QUAD) EA 1.000 0.000 440.070 .00 0235 0774 REPAIR (CATGR-FRONT SECTION) EA 2.000 1.000 674.640 674.64 0240 0774 REPAIR (CATGR-END SECTION) EA 2.000 0.000 674.640 .00 0245 0774 REPAIR (QUAD)(N)(BAY) EA 90.000 60.000 440.070 26,404.20 0250 0774 REPAIR (QUAD)(W)(BAY) EA 18.000 0.000 440.070 .00 0250 0774 ADJ EST QUANTITY TO DATE 15.000 0255 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 300.000 6.000 16.950 101.70 0255 0776 ADJ EST QUANTITY TO DATE 284.000 0260 5367 CABLE BARRIER SYSTEM (TL-3) LF 750.000 520.000 5.450 2,834.00 0265 5367 CABLE BARRIER TERMINAL SECTION (TL-3) EA 3.000 0.000 2,075.800 .00 0270 9000*CLEAN TRAFFIC ATTENUATORS (TRACC) (N) EA 8.000 0.000 209.710 .00 0275 9000*CLEAN TRAFFIC ATTENUATORS (QUAD) (N) EA 30.000 0.000 209.710 .00 1 0280 9000*CLEAN TRAFFIC ATTENUATORS (QUAD) (W) EA 2.000 0.000 313.500 .00 0285 9000*CLEAN TRAFFIC ATTENUATORS (REACT 350) EA 25.000 0.000 313.500 .00 0290 9000*RIGHT OF WAY MARKERS EA 225.000 0.000 22.210 .00 0290 9000 ADJ EST QUANTITY TO DATE 200.000 0295 9000*BOND EXPENSE LS 1.000 1.000 6,084.280 6,084.28 0296 9000*MATERIAL SUPPLIED BY CONTRACTOR LS 1.000 0.000 10,000.000 .00 0 SUBTOTAL BID ITEMS $ 134,009.00 0 TOTAL AMOUNT WORK DONE METAL BEAM GUARD FENCE REPAIR $ 134,009.00 0 TOTAL AMOUNT WORK DONE CONTROL 6226-03-001 $ 134,009.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9112106 MGR.NO. 010 PAGE 001 CONT 6226 SEC 03 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622603001 HWY US0083 P.O. BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 175,282.66 REPORT DATE 05/02/2013 16.38.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 RGR INDUSTRIES, INC. 13398 0*********************************************************************************************************************************** -LIMITS - BROWNSVILLE, RAYMONDVILLE, SAN BENITO 0 VARIOUS ROADWAYS DATE WORK BEGAN SEP 12, 2011 WORKING DAYS USED 597 PERCENT COMPLETE 76.45 PERCENT TIME USED 81.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-03-001 SUP - 622603001 21 US0083 CAMERON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0542 REMOVING METAL BEAM GUARD FENCE LF 150.000 93.000 2.790 259.47 0542 REMOVING TERMINAL ANCHOR SECTION EA 200.000 2.000 63.270 126.54 0542 ADJ EST QUANTITY TO DATE 190.000 0550 CHAIN LINK FENCE (INSTALL) (6') LF 200.000 1,900.000 5.830 11,077.00 0550 ADJ EST QUANTITY TO DATE 2,400.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,200.000 3,275.000 6.730 22,040.75 0770 ADJ EST QUANTITY TO DATE 4,200.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 250.000 215.000 6.950 1,494.25 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 40.000 44.000 14.230 626.12 0770 ADJ EST QUANTITY TO DATE 70.000 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 46.000 759.190 34,922.74 0770 ADJ EST QUANTITY TO DATE 65.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 23.000 334.500 7,693.50 0770 ADJ EST QUANTITY TO DATE 40.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 375.000 450.000 6.730 3,028.50 0770 ADJ EST QUANTITY TO DATE 575.000 0770 REPLACE SINGLE GDRAIL 1 TERMINAL POST EA 37.500 36.000 19.060 686.16 0770 ADJ EST QUANTITY TO DATE 63.000 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 600.000 410.000 4.850 1,988.50 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 160.000 7.000 3.800 26.60 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 150.000 180.000 3.160 568.80 0772 ADJ EST QUANTITY TO DATE 400.000 0774 REPAIR (TRACC) LF 100.000 20.000 61.080 1,221.60 0774 REPAIR (NARROW REACT 350) LF 150.000 230.000 18.980 4,365.40 0774 ADJ EST QUANTITY TO DATE 300.000 0774 REMOVE AND REPLACE (NARROW QUAD) EA 3.000 3.000 2,594.750 7,784.25 0774 ADJ EST QUANTITY TO DATE 8.000 0774 REPAIR (CATGR-FRONT SECTION) EA 2.000 1.000 674.640 674.64 0774 REPAIR (QUAD)(N)(BAY) EA 90.000 60.000 440.070 26,404.20 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 300.000 6.000 16.950 101.70 0776 ADJ EST QUANTITY TO DATE 284.000 5367 CABLE BARRIER SYSTEM (TL-3) LF 750.000 520.000 5.450 2,834.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* BOND EXPENSE LS 1.000 1.000 6,084.280 6,084.28 0 SUBTOTAL BID ITEMS $ 134,009.00 0 CONTRACT TOTAL ALL ITEMS $ 134,009.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9112106 MGR.NO. 010 PAGE 001 CONT 6226 SEC 03 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622603001 HWY US0083 P.O. BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 175,282.66 REPORT DATE 05/02/2013 16.38.44 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 - 622603001 6226-03-001 134,009.00 .00 134,009.00 .00 .00 134,009.00 122,396.64 11,612.36 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 134,009.00 .00 134,009.00 .00 .00 134,009.00 122,396.64 11,612.36 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9112106 MGR.NO. 010 PAGE 001 CONT 6226 SEC 03 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622603001 HWY US0083 P.O. BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 175,282.66 REPORT DATE 05/02/2013 16.38.45 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 6226-03-001 SUP - 622603001 21 US0083 CAMERON -LIMITS - BROWNSVILLE, RAYMONDVILLE, SAN BENITO VARIOUS ROADWAYS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 120 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,200.000 325.000 6.730 2,187.25 125 0770 REM/REPL TIMBER/STL POST W/O EA 250.000 10.000 6.950 69.50 CONC FND 135 0770 REMOVE GDRAIL END TRT/ REPL EA 15.000 5.000 759.190 3,795.95 WITH SGT 195 0774 REPAIR (TRACC) LF 100.000 20.000 61.080 1,221.60 245 0774 REPAIR (QUAD)(N)(BAY) EA 90.000 8.000 440.070 3,520.56 260 5367 CABLE BARRIER SYSTEM (TL-3) LF 750.000 150.000 5.450 817.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,612.36 0 TOTAL AMOUNT WORK DONE TO DATE - $ 134,009.00