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 05/06/2013 15.31.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 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 = 730 196 196 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 226 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 ----- ----- ----- 226 226 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 05/06/2013 15.31.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 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 2,524.320 839.440 121.000 101,572.24 0080 9000*TMA MO 21.000 5.000 4,000.000 20,000.00 0 SUBTOTAL BID ITEMS $ 121,572.24 0 TOTAL AMOUNT WORK DONE DEBRIS REMOVAL $ 121,572.24 0 TOTAL AMOUNT WORK DONE CONTROL 6242-05-001 $ 121,572.24 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 05/06/2013 15.31.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 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 226 PERCENT COMPLETE 39.80 PERCENT TIME USED 30.90 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 2,524.320 839.440 121.000 101,572.24 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* TMA MO 21.000 5.000 4,000.000 20,000.00 0 SUBTOTAL BID ITEMS $ 121,572.24 0 CONTRACT TOTAL ALL ITEMS $ 121,572.24 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 05/06/2013 15.31.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 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 6242-05-001 121,572.24 .00 121,572.24 .00 .00 121,572.24 104,966.46 16,605.78 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 121,572.24 .00 121,572.24 .00 .00 121,572.24 104,966.46 16,605.78 ---------------------------------------------------------------------------------------------------------------------------------- 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 05/06/2013 15.31.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 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 2,524.320 104.180 121.000 12,605.78 MEDIANS/MAINLANES) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 80 9000* TMA MO 0.000 1.000 4,000.000 4,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 16,605.78 0 TOTAL AMOUNT WORK DONE TO DATE - $ 121,572.24