1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9112105 MGR.NO. 010 PAGE 001 CONT 6226 SEC 02 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622602001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 81,900.00 REPORT DATE 10/02/2013 09.24.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 12,2011 TO AUG 31,2013 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 12, 2011 TIME COMPUTED FROM OCT 12, 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 = 731 659 659 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 = 689 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 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 690 689 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9112105 MGR.NO. 010 PAGE 001 CONT 6226 SEC 02 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622602001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 81,900.00 REPORT DATE 10/02/2013 09.24.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 12,2011 TO AUG 31,2013 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 21 COUNTY CAMERON CONTROL 6226-02-001 PROJECT SUP - 622602001 HIGHWAY US0077 0LIMITS- VARIOUS 001, 002, 004, 006, 007, 008, 010 0TYPE OF WORK- GRAFFITI REMOVAL 0 0050 GRAFFITI 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 0740 GRAFFITI REMOVAL (PAINTING) SF 105,000.000 69,453.000 .780 54,173.34 0 SUBTOTAL BID ITEMS $ 54,173.34 0 TOTAL AMOUNT WORK DONE GRAFFITI REMOVAL $ 54,173.34 0 TOTAL AMOUNT WORK DONE CONTROL 6226-02-001 $ 54,173.34 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9112105 MGR.NO. 010 PAGE 001 CONT 6226 SEC 02 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622602001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 81,900.00 REPORT DATE 10/02/2013 09.24.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 12,2011 TO AUG 31,2013 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 001, 002, 004, 006, 007, 008, 010 DATE WORK BEGAN OCT 12, 2011 WORKING DAYS USED 689 PERCENT COMPLETE 100.00 PERCENT TIME USED 94.20 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-02-001 SUP - 622602001 21 US0077 CAMERON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0740 GRAFFITI REMOVAL (PAINTING) SF 105,000.000 69,453.000 .780 54,173.34 0 SUBTOTAL BID ITEMS $ 54,173.34 0 CONTRACT TOTAL ALL ITEMS $ 54,173.34 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9112105 MGR.NO. 010 PAGE 001 CONT 6226 SEC 02 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622602001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 81,900.00 REPORT DATE 10/02/2013 09.24.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 12,2011 TO AUG 31,2013 EST NO 024 & 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 - 622602001 6226-02-001 54,173.34 .00 54,173.34 .00 .00 54,173.34 54,173.34 .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 ********************************************************************************************************************************** 54,173.34 .00 54,173.34 .00 .00 54,173.34 54,173.34 .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 9112105 MGR.NO. 010 PAGE 001 CONT 6226 SEC 02 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622602001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 81,900.00 REPORT DATE 10/02/2013 09.24.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 12,2011 TO AUG 31,2013 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-02-001 SUP - 622602001 21 US0077 CAMERON -LIMITS - VARIOUS 001, 002, 004, 006, 007, 008, 010 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 54,173.34