1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9122130 MGR.NO. 007 PAGE 001 CONT 6242 SEC 05 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 624205001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 305,442.72 REPORT DATE 07/02/2014 15.49.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 RGR INDUSTRIES, INC. 13398 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 17, 2012 TIME COMPUTED FROM SEP 17, 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 = 730 622 622 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 652 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 ----- ----- ----- 652 652 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9122130 MGR.NO. 007 PAGE 001 CONT 6242 SEC 05 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 624205001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 305,442.72 REPORT DATE 07/02/2014 15.49.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 RGR INDUSTRIES, INC. 13398 DIST. 21 COUNTY HIDALGO CONTROL 6242-05-001 PROJECT SUP - 624205001 HIGHWAY US0083 0LIMITS- US 83, US 77, US 281, SH 550 VARIOUS 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: JENNIFER BELTRAN 0 0075 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 2,524.320 2,305.960 121.000 279,021.16 0080 9000*TMA MO 21.000 7.000 4,000.000 28,000.00 0080 9000 ADJ EST QUANTITY TO DATE 7.000 0085 9000*TMA (BY DAY) DAY 182.000 142.000 200.000 28,400.00 0 SUBTOTAL BID ITEMS $ 335,421.16 0 TOTAL AMOUNT WORK DONE DEBRIS REMOVAL $ 335,421.16 0 TOTAL AMOUNT WORK DONE CONTROL 6242-05-001 $ 335,421.16 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9122130 MGR.NO. 007 PAGE 001 CONT 6242 SEC 05 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 624205001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 305,442.72 REPORT DATE 07/02/2014 15.49.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 RGR INDUSTRIES, INC. 13398 0*********************************************************************************************************************************** -LIMITS - US 83, US 77, US 281, SH 550 0 VARIOUS DATE WORK BEGAN SEP 17, 2012 WORKING DAYS USED 652 PERCENT COMPLETE 99.99 PERCENT TIME USED 89.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-05-001 SUP - 624205001 21 US0083 HIDALGO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 2,524.320 2,305.960 121.000 279,021.16 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* TMA MO 21.000 7.000 4,000.000 28,000.00 9000* ADJ EST QUANTITY TO DATE 7.000 9000* TMA (BY DAY) DAY 182.000 142.000 200.000 28,400.00 0 SUBTOTAL BID ITEMS $ 335,421.16 0 CONTRACT TOTAL ALL ITEMS $ 335,421.16 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9122130 MGR.NO. 007 PAGE 001 CONT 6242 SEC 05 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 624205001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 305,442.72 REPORT DATE 07/02/2014 15.49.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 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 - 624205001 6242-05-001 335,421.16 .00 335,421.16 .00 .00 335,421.16 320,094.38 15,326.78 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 335,421.16 .00 335,421.16 .00 .00 335,421.16 320,094.38 15,326.78 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9122130 MGR.NO. 007 PAGE 001 CONT 6242 SEC 05 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 624205001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 305,442.72 REPORT DATE 07/02/2014 15.49.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 RGR INDUSTRIES, INC. 13398 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-05-001 SUP - 624205001 21 US0083 HIDALGO -LIMITS - US 83, US 77, US 281, SH 550 VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0735 DEBRIS REMOVAL (CNTR MI 2,524.320 105.180 121.000 12,726.78 MEDIANS/MAINLANES) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 85 9000* TMA (BY DAY) DAY 0.000 13.000 200.000 2,600.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 15,326.78 0 TOTAL AMOUNT WORK DONE TO DATE - $ 335,421.16