1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9102133 MGR.NO. 007 PAGE 001 CONT 6212 SEC 28 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 621228001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 179,100.77 REPORT DATE 04/02/2012 11.29.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 02,2010 TO AUG 31,2011 EST NO 013 & FINAL RGR INDUSTRIES, INC. 13398 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 02, 2010 TIME COMPUTED FROM SEP 02, 2010 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 = 365 333 333 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 11 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/11 3 1 DAYS CHARGED TO DATE = 363 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 ----- ----- ----- 364 363 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9102133 MGR.NO. 007 PAGE 001 CONT 6212 SEC 28 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 621228001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 179,100.77 REPORT DATE 04/02/2012 11.29.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 02,2010 TO AUG 31,2011 EST NO 013 & FINAL RGR INDUSTRIES, INC. 13398 DIST. 21 COUNTY HIDALGO CONTROL 6212-28-001 PROJECT SUP - 621228001 HIGHWAY US0083 0LIMITS- EDCOUCH, MISSION, PHARR 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 YVONNE J. HERNANDEZ 0 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 150.000 0.000 6.700 .00 0080 0540 TERMINAL ANCHOR SECTION EA 7.000 1.000 24.390 24.39 0085 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 8.000 2.000 243.800 487.60 0090 0540 MTL BEAM GD FEN TRANS (T101) EA 8.000 0.000 244.740 .00 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 150.000 150.000 2.690 403.50 0100 0542 REMOVING TERMINAL ANCHOR SECTION EA 7.000 4.000 60.960 243.84 0100 0542 ADJ EST QUANTITY TO DATE 11.000 0105 0545 CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 3.000 0.000 400.000 .00 0110 0550 CHAIN LINK FENCE (INSTALL) (6') LF 500.000 0.000 5.620 .00 0115 0550 CHAIN LINK FENCE (REPAIR) (6') LF 500.000 0.000 3.660 .00 0120 0550 CHAIN LINK FENCE (REPAIR) (4') LF 250.000 0.000 3.660 .00 0125 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,250.000 3,838.700 6.490 24,913.16 0125 0770 ADJ EST QUANTITY TO DATE 4,750.000 0130 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 158.000 6.700 1,058.60 0135 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 150.000 16.000 13.710 219.36 0140 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 4.000 731.470 2,925.88 0145 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 30.000 54.000 322.290 17,403.66 0145 0770 ADJ EST QUANTITY TO DATE 79.000 1 0150 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,125.000 1,300.000 6.490 8,437.00 0150 0770 ADJ EST QUANTITY TO DATE 2,025.000 0155 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 150.000 251.000 18.360 4,608.36 0155 0770 ADJ EST QUANTITY TO DATE 301.000 0160 0772 POST AND CABLE FENCE(REMOVAL) LF 300.000 0.000 2.000 .00 0165 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 1,125.000 100.000 12.980 1,298.00 0170 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 200.000 37.000 3.660 135.42 0175 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 1,250.000 1,125.000 3.050 3,431.25 0175 0772 ADJ EST QUANTITY TO DATE 1,550.000 0180 0774 REMOVE AND REPLACE (TRACC) EA 8.000 0.000 2,500.000 .00 0185 0774 REMOVE AND REPLACE (WIDE TRACC) EA 1.000 0.000 2,500.000 .00 0190 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 8.000 5.000 1,300.000 6,500.00 0195 0774 REPAIR (TRACC) LF 225.000 0.000 58.850 .00 0200 0774 REPAIR (WIDE TRACC) LF 50.000 0.000 58.850 .00 0205 0774 REPAIR (NARROW REACT 350) LF 225.000 291.000 18.290 5,322.39 0205 0774 ADJ EST QUANTITY TO DATE 495.000 0210 0774 REMOVE AND REPLACE (NARROW QUAD) EA 8.000 0.000 2,500.000 .00 0215 0774 REMOVE AND REPLACE (WIDE QUAD) EA 1.000 0.000 2,500.000 .00 0220 0774 REPAIR (WIDE QUAD) EA 1.000 0.000 424.000 .00 0225 0774 REPAIR (QUAD)(N)(BAY) EA 15.000 2.000 424.000 848.00 0230 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 300.000 0.000 16.330 .00 0235 5367 CABLE BARRIER SYSTEM (TL-3) LF 750.000 0.000 5.250 .00 0240 5367 CABLE BARRIER TERMINAL SECTION (TL-3) EA 3.000 0.000 2,000.000 .00 0245 9000*CLEAN TRAFFIC ATTENUATORS (TRACC)(N) EA 8.000 0.000 202.060 .00 0250 9000*CLEAN TRAFFIC ATTENUATORS (QUAD)(N) EA 8.000 0.000 202.060 .00 0255 9000*CLEAN TRAFFIC ATTENUATORS (REACT 350) EA 30.000 0.000 302.060 .00 0260 9000*RIGHT OF WAY MARKERS EA 250.000 0.000 21.400 .00 0 SUBTOTAL BID ITEMS $ 78,260.41 0 TOTAL AMOUNT WORK DONE METAL BEAM GUARD FENCE REPAIR $ 78,260.41 0 TOTAL AMOUNT WORK DONE CONTROL 6212-28-001 $ 78,260.41 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9102133 MGR.NO. 007 PAGE 001 CONT 6212 SEC 28 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 621228001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 179,100.77 REPORT DATE 04/02/2012 11.29.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 02,2010 TO AUG 31,2011 EST NO 013 & FINAL RGR INDUSTRIES, INC. 13398 0*********************************************************************************************************************************** -LIMITS - EDCOUCH, MISSION, PHARR 0 VARIOUS ROADWAYS DATE WORK BEGAN SEP 2 , 2010 WORKING DAYS USED 363 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.40 DATE COMPLETED AUG 31 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6212-28-001 SUP - 621228001 21 US0083 HIDALGO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 TERMINAL ANCHOR SECTION EA 7.000 1.000 24.390 24.39 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 8.000 2.000 243.800 487.60 0542 REMOVING METAL BEAM GUARD FENCE LF 150.000 150.000 2.690 403.50 0542 REMOVING TERMINAL ANCHOR SECTION EA 7.000 4.000 60.960 243.84 0542 ADJ EST QUANTITY TO DATE 11.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,250.000 3,838.700 6.490 24,913.16 0770 ADJ EST QUANTITY TO DATE 4,750.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 158.000 6.700 1,058.60 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 150.000 16.000 13.710 219.36 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 4.000 731.470 2,925.88 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 30.000 54.000 322.290 17,403.66 0770 ADJ EST QUANTITY TO DATE 79.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,125.000 1,300.000 6.490 8,437.00 0770 ADJ EST QUANTITY TO DATE 2,025.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 150.000 251.000 18.360 4,608.36 0770 ADJ EST QUANTITY TO DATE 301.000 10772 POST AND CABLE FENCE(NEW INSTALLATION) LF 1,125.000 100.000 12.980 1,298.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 200.000 37.000 3.660 135.42 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 1,250.000 1,125.000 3.050 3,431.25 0772 ADJ EST QUANTITY TO DATE 1,550.000 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 8.000 5.000 1,300.000 6,500.00 0774 REPAIR (NARROW REACT 350) LF 225.000 291.000 18.290 5,322.39 0774 ADJ EST QUANTITY TO DATE 495.000 0774 REPAIR (QUAD)(N)(BAY) EA 15.000 2.000 424.000 848.00 0 SUBTOTAL BID ITEMS $ 78,260.41 0 CONTRACT TOTAL ALL ITEMS $ 78,260.41 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9102133 MGR.NO. 007 PAGE 001 CONT 6212 SEC 28 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 621228001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 179,100.77 REPORT DATE 04/02/2012 11.29.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 02,2010 TO AUG 31,2011 EST NO 013 & 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 - 621228001 6212-28-001 78,260.41 .00 78,260.41 .00 .00 78,260.41 78,260.41 .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 ********************************************************************************************************************************** 78,260.41 .00 78,260.41 .00 .00 78,260.41 78,260.41 .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 9102133 MGR.NO. 007 PAGE 001 CONT 6212 SEC 28 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 621228001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 179,100.77 REPORT DATE 04/02/2012 11.29.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 02,2010 TO AUG 31,2011 EST NO 013 & FINAL RGR INDUSTRIES, INC. 13398 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6212-28-001 SUP - 621228001 21 US0083 HIDALGO -LIMITS - EDCOUCH, MISSION, PHARR VARIOUS ROADWAYS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 78,260.41