1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9112111 MGR.NO. 007 PAGE 001 CONT 6226 SEC 08 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622608001 HWY US0083 P.O. BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 29,550.00 REPORT DATE 08/02/2013 11.38.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 015 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 15, 2012 TIME COMPUTED FROM MAY 15, 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 = 366 412 412 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 JUL 13 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 443 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 ----- ----- ----- 443 443 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9112111 MGR.NO. 007 PAGE 001 CONT 6226 SEC 08 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622608001 HWY US0083 P.O. BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 29,550.00 REPORT DATE 08/02/2013 11.38.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 015 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 21 COUNTY HIDALGO CONTROL 6226-08-001 PROJECT SUP - 622608001 HIGHWAY US0083 0LIMITS- DISTRICT WIDE VARIOUS COUNTIES 0TYPE OF WORK- PALM TREE REMOVAL 0 0050 PALM TREE 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: BRUCE GUTIERREZ 0 0075 0752 TREE REMOVAL (24"-30" DIA) EA 300.000 57.000 98.500 5,614.50 0075 0752 ADJ EST QUANTITY TO DATE 279.000 0080 0752*TREE TRIMMING EA 600.000 595.000 32.000 19,040.00 0080 0752 ADJ EST QUANTITY TO DATE 1,600.000 0 SUBTOTAL BID ITEMS $ 24,654.50 0 TOTAL AMOUNT WORK DONE PALM TREE REMOVAL $ 24,654.50 0 TOTAL AMOUNT WORK DONE CONTROL 6226-08-001 $ 24,654.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9112111 MGR.NO. 007 PAGE 001 CONT 6226 SEC 08 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622608001 HWY US0083 P.O. BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 29,550.00 REPORT DATE 08/02/2013 11.38.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 015 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - DISTRICT WIDE 0 VARIOUS COUNTIES DATE WORK BEGAN MAY 15, 2012 WORKING DAYS USED 443 PERCENT COMPLETE 83.43 PERCENT TIME USED 60.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-08-001 SUP - 622608001 21 US0083 HIDALGO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (24"-30" DIA) EA 300.000 57.000 98.500 5,614.50 0752* ADJ EST QUANTITY TO DATE 279.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00752* TREE TRIMMING EA 600.000 595.000 32.000 19,040.00 0752* ADJ EST QUANTITY TO DATE 1,600.000 0 SUBTOTAL BID ITEMS $ 24,654.50 0 CONTRACT TOTAL ALL ITEMS $ 24,654.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9112111 MGR.NO. 007 PAGE 001 CONT 6226 SEC 08 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622608001 HWY US0083 P.O. BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 29,550.00 REPORT DATE 08/02/2013 11.38.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 015 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 ********************************************************************************************************************************** 109 SUP - 622608001 6226-08-001 24,654.50 .00 24,654.50 .00 .00 24,654.50 24,654.50 .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 ********************************************************************************************************************************** 24,654.50 .00 24,654.50 .00 .00 24,654.50 24,654.50 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9112111 MGR.NO. 007 PAGE 001 CONT 6226 SEC 08 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622608001 HWY US0083 P.O. BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 29,550.00 REPORT DATE 08/02/2013 11.38.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 015 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-08-001 SUP - 622608001 21 US0083 HIDALGO -LIMITS - DISTRICT WIDE VARIOUS COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 24,654.50