1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3082101 MGR.NO. 009 PAGE 001 CONT 6176 SEC 11 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617611001 HWY US0083 PO BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 198,527.75 REPORT DATE 08/18/2011 10.52.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 11,2008 TO AUG 31,2009 EST NO 018 & FINAL RGR INDUSTRIES, INC. 13398 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 11, 2008 TIME COMPUTED FROM APR 11, 2008 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 = 365 477 477 0 BROUGHT FORWARD ADDL DAYS GRANTED = 153 AUG 09 1 1 TOTAL DAYS ALLOWED = 518 2 1 DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 507 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 ----- ----- ----- 508 507 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3082101 MGR.NO. 009 PAGE 001 CONT 6176 SEC 11 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617611001 HWY US0083 PO BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 198,527.75 REPORT DATE 08/18/2011 10.52.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 11,2008 TO AUG 31,2009 EST NO 018 & FINAL RGR INDUSTRIES, INC. 13398 DIST. 21 COUNTY STARR CONTROL 6176-11-001 PROJECT SUP - 617611001 HIGHWAY US0083 0LIMITS- VARIOUS ROADWAYS IN STARR/JIM HOGG 009 AND 004 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 YVONNE J. HERNANDEZ 0 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 150.000 0.000 6.260 .00 0080 0540 TERMINAL ANCHOR SECTION EA 15.000 0.000 22.880 .00 0085 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 5.000 0.000 227.880 .00 0090 0540 MTL BEAM GD FEN TRANS (T101) EA 5.000 0.000 228.730 .00 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 25.000 2.510 62.75 0100 0542 REMOVING TERMINAL ANCHOR SECTION EA 60.000 0.000 56.970 .00 0105 0550 CHAIN LINK FENCE (REPAIR) (6') LF 200.000 200.000 3.420 684.00 0110 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 11,500.000 1,413.000 6.070 8,576.91 0115 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 800.000 81.000 6.260 507.06 0120 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 2,500.000 0.000 12.810 .00 0125 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 40.000 14.000 727.790 10,189.06 0130 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 28.000 15.000 320.230 4,803.45 0135 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,200.000 600.000 6.070 3,642.00 0140 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 65.000 87.000 17.100 1,487.70 0140 0770 ADJ EST QUANTITY TO DATE 95.000 0145 0770 REPAIR RAIL ELEMENT (T4S) LF 250.000 25.000 22.790 569.75 0150 0772 POST AND CABLE FENCE(REMOVAL) LF 50.000 0.000 5.700 .00 0155 0772 POST AND CABLE FENCE(NEW 1 INSTALLATION) LF 2,000.000 0.000 12.130 .00 0160 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 50.000 0.000 3.420 .00 0165 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 150.000 0.000 2.850 .00 0170 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 3.000 0.000 1,152.800 .00 0175 0774 REPAIR (NARROW REACT 350) LF 50.000 30.000 17.100 513.00 0180 0774 REMOVE AND REPLACE (NARROW QUAD) EA 2.000 0.000 569.680 .00 0180 0774 ADJ EST QUANTITY TO DATE 2.000 0 SUBTOTAL BID ITEMS $ 31,035.68 0 TOTAL AMOUNT WORK DONE METAL BEAM GUARD FENCE REPAIR $ 31,035.68 0 TOTAL AMOUNT WORK DONE CONTROL 6176-11-001 $ 31,035.68 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3082101 MGR.NO. 009 PAGE 001 CONT 6176 SEC 11 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617611001 HWY US0083 PO BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 198,527.75 REPORT DATE 08/18/2011 10.52.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 11,2008 TO AUG 31,2009 EST NO 018 & FINAL RGR INDUSTRIES, INC. 13398 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN STARR/JIM HOGG 0 009 AND 004 DATE WORK BEGAN APR 11, 2008 WORKING DAYS USED 507 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.80 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6176-11-001 SUP - 617611001 21 US0083 STARR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 25.000 2.510 62.75 0550 CHAIN LINK FENCE (REPAIR) (6') LF 200.000 200.000 3.420 684.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 11,500.000 1,413.000 6.070 8,576.91 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 800.000 81.000 6.260 507.06 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 40.000 14.000 727.790 10,189.06 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 28.000 15.000 320.230 4,803.45 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,200.000 600.000 6.070 3,642.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 65.000 87.000 17.100 1,487.70 0770 ADJ EST QUANTITY TO DATE 95.000 0770 REPAIR RAIL ELEMENT (T4S) LF 250.000 25.000 22.790 569.75 0774 REPAIR (NARROW REACT 350) LF 50.000 30.000 17.100 513.00 0 SUBTOTAL BID ITEMS $ 31,035.68 0 CONTRACT TOTAL ALL ITEMS $ 31,035.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3082101 MGR.NO. 009 PAGE 001 CONT 6176 SEC 11 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617611001 HWY US0083 PO BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 198,527.75 REPORT DATE 08/18/2011 10.52.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 11,2008 TO AUG 31,2009 EST NO 018 & 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 ********************************************************************************************************************************** 214 SUP - 617611001 6176-11-001 31,035.68 .00 31,035.68 .00 .00 31,035.68 31,035.68 .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 ********************************************************************************************************************************** 31,035.68 .00 31,035.68 .00 .00 31,035.68 31,035.68 .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 3082101 MGR.NO. 009 PAGE 001 CONT 6176 SEC 11 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 617611001 HWY US0083 PO BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 198,527.75 REPORT DATE 08/18/2011 10.52.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 11,2008 TO AUG 31,2009 EST NO 018 & FINAL RGR INDUSTRIES, INC. 13398 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6176-11-001 SUP - 617611001 21 US0083 STARR -LIMITS - VARIOUS ROADWAYS IN STARR/JIM HOGG 009 AND 004 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 31,035.68