1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1122130 MGR.NO. 010 PAGE 001 CONT 6226 SEC 06 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 622606001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 108,607.56 REPORT DATE 10/28/2013 16.45.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 03,2012 TO AUG 31,2013 EST NO 016 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 03, 2012 TIME COMPUTED FROM JAN 03, 2012 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 = 366 423 423 0 BROUGHT FORWARD ADDL DAYS GRANTED = 59 AUG 13 1 1 TXDOT REQUESTED WORK COMPLETED TOTAL DAYS ALLOWED = 425 2 1 TXDOT REQUESTED WORK COMPLETED DATE WORK COMPLETED 03/31/13 3 1 TXDOT REQUESTED WORK COMPLETED DAYS CHARGED TO DATE = 423 4 1 TXDOT REQUESTED WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 TXDOT REQUESTED WORK COMPLETED LIQ DAMAGE RATE $ 0 6 1 TXDOT REQUESTED WORK COMPLETED 7 1 TXDOT REQUESTED WORK COMPLETED LIQUIDATED DAMAGES 8 1 TXDOT REQUESTED WORK COMPLETED 0 DAYS AT $ 0 PER DAY 9 1 TXDOT REQUESTED WORK COMPLETED TOTAL = $ .00 10 1 TXDOT REQUESTED WORK COMPLETED 11 1 TXDOT REQUESTED WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 TXDOT REQUESTED WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 TXDOT REQUESTED WORK COMPLETED TO THE CONTRACTOR 14 1 TXDOT REQUESTED WORK COMPLETED 15 1 TXDOT REQUESTED WORK COMPLETED 16 1 TXDOT REQUESTED WORK COMPLETED ---------------------------- 17 1 TXDOT REQUESTED WORK COMPLETED AREA/PROJECT ENGINEER 18 1 TXDOT REQUESTED WORK COMPLETED 19 1 TXDOT REQUESTED WORK COMPLETED 20 1 TXDOT REQUESTED WORK COMPLETED 21 1 TXDOT REQUESTED WORK COMPLETED 22 1 TXDOT REQUESTED WORK COMPLETED 23 1 TXDOT REQUESTED WORK COMPLETED 24 1 TXDOT REQUESTED WORK COMPLETED 25 1 TXDOT REQUESTED WORK COMPLETED 26 1 TXDOT REQUESTED WORK COMPLETED 27 1 TXDOT REQUESTED WORK COMPLETED 28 1 TXDOT REQUESTED WORK COMPLETED 29 1 TXDOT REQUESTED WORK COMPLETED 30 1 TXDOT REQUESTED WORK COMPLETED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 454 423 31 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 TXDOT REQUESTED WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1122130 MGR.NO. 010 PAGE 001 CONT 6226 SEC 06 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 622606001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 108,607.56 REPORT DATE 10/28/2013 16.45.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 03,2012 TO AUG 31,2013 EST NO 016 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 21 COUNTY CAMERON CONTROL 6226-06-001 PROJECT SUP - 622606001 HIGHWAY US0077 0LIMITS- US 77/83 INTERCHANGE CAMERON COUNTY 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0050 LANDSCAPE MAINTENANCE 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 GUTIRREEZ 0 0075 0751 MOWING, TRIMMING, AND EDGING CYC 12.000 14.000 6,813.230 95,385.22 0075 0751 ADJ EST QUANTITY TO DATE 14.000 0080 0752 TREE TRIMMING EA 904.000 904.000 29.700 26,848.80 0085 9000*DIXIELAND AREA (LANDSCAPE MAINTENANCE) CYC 12.000 14.000 630.260 8,823.64 0085 9000 ADJ EST QUANTITY TO DATE 14.000 0 SUBTOTAL BID ITEMS $ 131,057.66 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 131,057.66 0 TOTAL AMOUNT WORK DONE CONTROL 6226-06-001 $ 131,057.66 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1122130 MGR.NO. 010 PAGE 001 CONT 6226 SEC 06 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 622606001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 108,607.56 REPORT DATE 10/28/2013 16.45.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 03,2012 TO AUG 31,2013 EST NO 016 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - US 77/83 INTERCHANGE 0 CAMERON COUNTY DATE WORK BEGAN JAN 3 , 2012 WORKING DAYS USED 423 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.50 DATE COMPLETED MAR 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-06-001 SUP - 622606001 21 US0077 CAMERON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 MOWING, TRIMMING, AND EDGING CYC 12.000 14.000 6,813.230 95,385.22 0751 ADJ EST QUANTITY TO DATE 14.000 0752 TREE TRIMMING EA 904.000 904.000 29.700 26,848.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* DIXIELAND AREA (LANDSCAPE MAINTENANCE) CYC 12.000 14.000 630.260 8,823.64 9000* ADJ EST QUANTITY TO DATE 14.000 0 SUBTOTAL BID ITEMS $ 131,057.66 0 CONTRACT TOTAL ALL ITEMS $ 131,057.66 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1122130 MGR.NO. 010 PAGE 001 CONT 6226 SEC 06 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 622606001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 108,607.56 REPORT DATE 10/28/2013 16.45.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 03,2012 TO AUG 31,2013 EST NO 016 & FINAL 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 - 622606001 6226-06-001 131,057.66 .00 131,057.66 .00 .00 131,057.66 131,057.66 .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 ********************************************************************************************************************************** 131,057.66 .00 131,057.66 .00 .00 131,057.66 131,057.66 .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 1122130 MGR.NO. 010 PAGE 001 CONT 6226 SEC 06 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 622606001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 108,607.56 REPORT DATE 10/28/2013 16.45.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 03,2012 TO AUG 31,2013 EST NO 016 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-06-001 SUP - 622606001 21 US0077 CAMERON -LIMITS - US 77/83 INTERCHANGE CAMERON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 131,057.66