1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9122133 MGR.NO. 007 PAGE 001 CONT 6242 SEC 09 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 624209001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 258,552.00 REPORT DATE 07/02/2014 15.50.10 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 04, 2012 TIME COMPUTED FROM SEP 04, 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 = 730 635 635 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 = 665 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 ----- ----- ----- 665 665 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9122133 MGR.NO. 007 PAGE 001 CONT 6242 SEC 09 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 624209001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 258,552.00 REPORT DATE 07/02/2014 15.50.11 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 6242-09-001 PROJECT SUP - 624209001 HIGHWAY US0083 0LIMITS- DISTRICT WIDE DISTRICT WIDE 0TYPE OF WORK- DRAIN INLET-DRAINAGE STRUCTURE CLEANING 0 0050 DRAIN INLET CLEANING 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 0764 DRAIN INLET CLEANING EA 2,052.000 903.000 126.000 113,778.00 0080 9000*STORM SEWER (ALL SIZES) LF 10,000.000 3,318.000 2.750 9,124.50 0085 9000*CLEAN BOX CULVERTS (ALL SIZES) LF 1,000.000 0.000 2.750 .00 0090 9000*INLET (ALL SIZES) EA 50.000 0.000 100.000 .00 0095 9000*TMA (BY DAY) DAY 100.000 54.000 200.000 10,800.00 0 SUBTOTAL BID ITEMS $ 133,702.50 0 TOTAL AMOUNT WORK DONE DRAIN INLET CLEANING $ 133,702.50 0 TOTAL AMOUNT WORK DONE CONTROL 6242-09-001 $ 133,702.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9122133 MGR.NO. 007 PAGE 001 CONT 6242 SEC 09 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 624209001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 258,552.00 REPORT DATE 07/02/2014 15.50.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 RGR INDUSTRIES, INC. 13398 0*********************************************************************************************************************************** -LIMITS - DISTRICT WIDE 0 DISTRICT WIDE DATE WORK BEGAN SEP 4 , 2012 WORKING DAYS USED 665 PERCENT COMPLETE 51.71 PERCENT TIME USED 91.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-09-001 SUP - 624209001 21 US0083 HIDALGO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 2,052.000 903.000 126.000 113,778.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* STORM SEWER (ALL SIZES) LF 10,000.000 3,318.000 2.750 9,124.50 9000* TMA (BY DAY) DAY 100.000 54.000 200.000 10,800.00 0 SUBTOTAL BID ITEMS $ 133,702.50 0 CONTRACT TOTAL ALL ITEMS $ 133,702.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9122133 MGR.NO. 007 PAGE 001 CONT 6242 SEC 09 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 624209001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 258,552.00 REPORT DATE 07/02/2014 15.50.11 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 - 624209001 6242-09-001 133,702.50 .00 133,702.50 .00 .00 133,702.50 111,583.50 22,119.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 133,702.50 .00 133,702.50 .00 .00 133,702.50 111,583.50 22,119.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9122133 MGR.NO. 007 PAGE 001 CONT 6242 SEC 09 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 624209001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 258,552.00 REPORT DATE 07/02/2014 15.50.11 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 6242-09-001 SUP - 624209001 21 US0083 HIDALGO -LIMITS - DISTRICT WIDE DISTRICT WIDE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0764 DRAIN INLET CLEANING EA 2,052.000 138.000 126.000 17,388.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 80 9000* STORM SEWER (ALL SIZES) LF 0.000 484.000 2.750 1,331.00 95 9000* TMA (BY DAY) DAY 0.000 17.000 200.000 3,400.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 22,119.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 133,702.50