1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9112132 MGR.NO. 007 PAGE 001 CONT 6225 SEC 90 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622590001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 250,560.35 REPORT DATE 01/07/2014 09.40.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 13,2011 TO AUG 31,2013 EST NO 025 & FINAL RGR INDUSTRIES, INC. 13398 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 13, 2011 TIME COMPUTED FROM SEP 13, 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 = 731 688 688 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 08/31/13 3 1 DAYS CHARGED TO DATE = 718 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 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 719 718 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9112132 MGR.NO. 007 PAGE 001 CONT 6225 SEC 90 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622590001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 250,560.35 REPORT DATE 01/07/2014 09.40.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 13,2011 TO AUG 31,2013 EST NO 025 & FINAL RGR INDUSTRIES, INC. 13398 DIST. 21 COUNTY HIDALGO CONTROL 6225-90-001 PROJECT SUP - 622590001 HIGHWAY US0083 0LIMITS- US 83 AND US 281 HIDALGO COUNTY 0TYPE OF WORK- ROADSIDE MOWING AND LITTER REMOVAL 0 0050 ROADSIDE MOWING AND LITTER 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 ARMANDO S. RODRIGUEZ 0 0075 0730 FULL-WIDTH MOWING AC 5,547.600 4,591.040 21.680 99,533.75 0075 0730 ADJ EST QUANTITY TO DATE 5,750.320 0080 0734 LITTER REMOVAL AC 12,210.720 10,760.840 10.670 114,818.16 0080 0734 ADJ EST QUANTITY TO DATE 12,514.800 0085 9000*BOND EXPENSE LS 1.000 1.000 7,749.200 7,749.20 0 SUBTOTAL BID ITEMS $ 222,101.11 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING AND LITTER REMOVAL $ 222,101.11 0 TOTAL AMOUNT WORK DONE CONTROL 6225-90-001 $ 222,101.11 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9112132 MGR.NO. 007 PAGE 001 CONT 6225 SEC 90 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622590001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 250,560.35 REPORT DATE 01/07/2014 09.40.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 13,2011 TO AUG 31,2013 EST NO 025 & FINAL RGR INDUSTRIES, INC. 13398 0*********************************************************************************************************************************** -LIMITS - US 83 AND US 281 0 HIDALGO COUNTY DATE WORK BEGAN SEP 13, 2011 WORKING DAYS USED 718 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.20 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6225-90-001 SUP - 622590001 21 US0083 HIDALGO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 5,547.600 4,591.040 21.680 99,533.75 0730 ADJ EST QUANTITY TO DATE 5,750.320 0734 LITTER REMOVAL AC 12,210.720 10,760.840 10.670 114,818.16 0734* ADJ EST QUANTITY TO DATE 12,514.800 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* BOND EXPENSE LS 1.000 1.000 7,749.200 7,749.20 0 SUBTOTAL BID ITEMS $ 222,101.11 0 CONTRACT TOTAL ALL ITEMS $ 222,101.11 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9112132 MGR.NO. 007 PAGE 001 CONT 6225 SEC 90 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622590001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 250,560.35 REPORT DATE 01/07/2014 09.40.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 13,2011 TO AUG 31,2013 EST NO 025 & FINAL 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 - 622590001 6225-90-001 222,101.11 .00 222,101.11 .00 .00 222,101.11 222,101.11 .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 ********************************************************************************************************************************** 222,101.11 .00 222,101.11 .00 .00 222,101.11 222,101.11 .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 9112132 MGR.NO. 007 PAGE 001 CONT 6225 SEC 90 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622590001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 250,560.35 REPORT DATE 01/07/2014 09.40.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 13,2011 TO AUG 31,2013 EST NO 025 & FINAL RGR INDUSTRIES, INC. 13398 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6225-90-001 SUP - 622590001 21 US0083 HIDALGO -LIMITS - US 83 AND US 281 HIDALGO COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 222,101.11