1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9112108 MGR.NO. 009 PAGE 001 CONT 6226 SEC 05 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622605001 HWY US0083 P.O. BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 160,755.80 REPORT DATE 01/03/2014 13.23.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2013 TO DEC 31,2013 EST NO 028 RGR INDUSTRIES, INC. 13398 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 21, 2011 TIME COMPUTED FROM SEP 21, 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 = 731 802 802 0 BROUGHT FORWARD ADDL DAYS GRANTED = 122 DEC 13 1 1 TOTAL DAYS ALLOWED = 853 2 1 DATE WORK COMPLETED 12/31/13 3 1 DAYS CHARGED TO DATE = 832 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 ----- ----- ----- 833 832 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9112108 MGR.NO. 009 PAGE 001 CONT 6226 SEC 05 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622605001 HWY US0083 P.O. BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 160,755.80 REPORT DATE 01/03/2014 13.23.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2013 TO DEC 31,2013 EST NO 028 RGR INDUSTRIES, INC. 13398 DIST. 21 COUNTY STARR CONTROL 6226-05-001 PROJECT SUP - 622605001 HIGHWAY US0083 0LIMITS- RIO GRANDE CITY, HEBBRONVILLE VARIOUS ROADWAYS 0TYPE OF WORK- METAL BEAM GUARD FENCE REPAIR 0 0050 METAL BEAM GUARD FENCE REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY BRUCE GUTIERREZ 0 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 100.000 0.000 6.950 .00 0080 0540 TERMINAL ANCHOR SECTION EA 2.000 0.000 194.000 .00 0085 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 5.000 0.000 253.040 .00 0090 0540 MTL BEAM GD FEN TRANS (T101) EA 5.000 0.000 254.010 .00 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 0.000 2.790 .00 0100 0542 REMOVING TERMINAL ANCHOR SECTION EA 30.000 0.000 63.270 .00 0105 0545 CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 3.000 0.000 415.160 .00 0110 0550 CHAIN LINK FENCE (REPAIR) (6') LF 500.000 0.000 3.800 .00 0115 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 6,250.000 2,788.000 6.730 18,763.24 0120 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,500.000 145.000 6.950 1,007.75 0125 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 0.000 14.230 .00 0130 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 40.000 12.000 759.190 9,110.28 0135 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 41.000 334.500 13,714.50 0140 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,800.000 500.000 6.730 3,365.00 0145 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 400.000 32.000 19.060 609.92 0150 0772 POST AND CABLE FENCE(REMOVAL) LF 50.000 0.000 2.080 .00 0155 0772 POST AND CABLE FENCE(NEW 1 INSTALLATION) LF 2,500.000 520.000 4.850 2,522.00 0160 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 100.000 7.000 3.800 26.60 0165 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 375.000 375.000 3.160 1,185.00 0170 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 0.000 1,349.270 .00 0175 0774 REPAIR (NARROW REACT 350) LF 25.000 0.000 18.980 .00 0180 0774 REMOVE AND REPLACE (NARROW QUAD) EA 2.000 0.000 2,594.750 .00 0185 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 200.000 0.000 16.950 .00 0190 5367 CABLE BARRIER SYSTEM (TL-3) LF 500.000 0.000 5.450 .00 0195 5367 CABLE BARRIER TERMINAL SECTION (TL-3) EA 2.000 0.000 2,075.800 .00 0200 9000*CLEAN TRAFFIC ATTENUATORS (REACT 350) EA 2.000 0.000 313.500 .00 0205 9000*RIGHT OF WAY MARKERS EA 250.000 0.000 22.210 .00 0210 9000*BOND EXPENSE LS 1.000 1.000 5,163.750 5,163.75 0215 9000*MATERIAL SUPPLIED BY CONTRACTOR LS 10.000 0.000 1.000 .00 0220 9000*REPAIR STEEL POST WITH BASE PLATE EA 31.000 23.000 103.520 2,380.96 0220 9000 ADJ EST QUANTITY TO DATE 62.000 0 SUBTOTAL BID ITEMS $ 57,849.00 0 TOTAL AMOUNT WORK DONE METAL BEAM GUARD FENCE REPAIR $ 57,849.00 0 TOTAL AMOUNT WORK DONE CONTROL 6226-05-001 $ 57,849.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9112108 MGR.NO. 009 PAGE 001 CONT 6226 SEC 05 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622605001 HWY US0083 P.O. BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 160,755.80 REPORT DATE 01/03/2014 13.23.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2013 TO DEC 31,2013 EST NO 028 RGR INDUSTRIES, INC. 13398 0*********************************************************************************************************************************** -LIMITS - RIO GRANDE CITY, HEBBRONVILLE 0 VARIOUS ROADWAYS DATE WORK BEGAN SEP 21, 2011 WORKING DAYS USED 832 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.50 DATE COMPLETED DEC 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-05-001 SUP - 622605001 21 US0083 STARR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0770 REPAIR RAIL ELEMENT (W-BEAM) LF 6,250.000 2,788.000 6.730 18,763.24 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,500.000 145.000 6.950 1,007.75 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 40.000 12.000 759.190 9,110.28 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 41.000 334.500 13,714.50 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,800.000 500.000 6.730 3,365.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 400.000 32.000 19.060 609.92 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 2,500.000 520.000 4.850 2,522.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 100.000 7.000 3.800 26.60 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 375.000 375.000 3.160 1,185.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* REPAIR STEEL POST WITH BASE PLATE EA 31.000 23.000 103.520 2,380.96 9000* ADJ EST QUANTITY TO DATE 62.000 9000* BOND EXPENSE LS 1.000 1.000 5,163.750 5,163.75 1 SUBTOTAL BID ITEMS $ 57,849.00 0 CONTRACT TOTAL ALL ITEMS $ 57,849.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9112108 MGR.NO. 009 PAGE 001 CONT 6226 SEC 05 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622605001 HWY US0083 P.O. BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 160,755.80 REPORT DATE 01/03/2014 13.23.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2013 TO DEC 31,2013 EST NO 028 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 ********************************************************************************************************************************** 214 SUP - 622605001 6226-05-001 57,849.00 .00 57,849.00 .00 .00 57,849.00 57,849.00 .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 ********************************************************************************************************************************** 57,849.00 .00 57,849.00 .00 .00 57,849.00 57,849.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9112108 MGR.NO. 009 PAGE 001 CONT 6226 SEC 05 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622605001 HWY US0083 P.O. BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 160,755.80 REPORT DATE 01/03/2014 13.23.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2013 TO DEC 31,2013 EST NO 028 RGR INDUSTRIES, INC. 13398 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-05-001 SUP - 622605001 21 US0083 STARR -LIMITS - RIO GRANDE CITY, HEBBRONVILLE VARIOUS ROADWAYS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 57,849.00