1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9112101 MGR.NO. 010 PAGE 001 CONT 6225 SEC 98 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622598001 HWY US0077 P.O. BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 24,936.00 REPORT DATE 08/02/2013 13.26.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 023 E.Q.U.I.P. ENTERPRISES 13588 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 10, 2011 TIME COMPUTED FROM SEP 10, 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 = 731 660 660 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 13 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 691 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 ----- ----- ----- 691 691 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9112101 MGR.NO. 010 PAGE 001 CONT 6225 SEC 98 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622598001 HWY US0077 P.O. BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 24,936.00 REPORT DATE 08/02/2013 13.26.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 023 E.Q.U.I.P. ENTERPRISES 13588 DIST. 21 COUNTY CAMERON CONTROL 6225-98-001 PROJECT SUP - 622598001 HIGHWAY US0077 0LIMITS- CAMERON, HIDALGO COUNTY BROWNSVILLE, PHARR & SAN BENITO 0TYPE OF WORK- MAINTENANCE OF TBSIF 0 0050 MAINTENANCE OF TBSIF 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 7205 GROUNDS MAINTENANCE - SITE 1 CYC 24.000 18.000 465.000 8,370.00 0080 7205 GROUNDS MAINTENANCE - SITE 2 CYC 24.000 16.000 277.000 4,432.00 0085 7205 GROUNDS MAINTENANCE - SITE 3 CYC 24.000 18.000 297.000 5,346.00 0 SUBTOTAL BID ITEMS $ 18,148.00 0 TOTAL AMOUNT WORK DONE MAINTENANCE OF TBSIF $ 18,148.00 0 TOTAL AMOUNT WORK DONE CONTROL 6225-98-001 $ 18,148.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9112101 MGR.NO. 010 PAGE 001 CONT 6225 SEC 98 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622598001 HWY US0077 P.O. BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 24,936.00 REPORT DATE 08/02/2013 13.26.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 023 E.Q.U.I.P. ENTERPRISES 13588 0*********************************************************************************************************************************** -LIMITS - CAMERON, HIDALGO COUNTY 0 BROWNSVILLE, PHARR & SAN BENITO DATE WORK BEGAN SEP 10, 2011 WORKING DAYS USED 691 PERCENT COMPLETE 72.77 PERCENT TIME USED 94.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6225-98-001 SUP - 622598001 21 US0077 CAMERON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE - SITE 1 CYC 24.000 18.000 465.000 8,370.00 7205 GROUNDS MAINTENANCE - SITE 2 CYC 24.000 16.000 277.000 4,432.00 7205 GROUNDS MAINTENANCE - SITE 3 CYC 24.000 18.000 297.000 5,346.00 0 SUBTOTAL BID ITEMS $ 18,148.00 0 CONTRACT TOTAL ALL ITEMS $ 18,148.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9112101 MGR.NO. 010 PAGE 001 CONT 6225 SEC 98 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622598001 HWY US0077 P.O. BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 24,936.00 REPORT DATE 08/02/2013 13.26.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 023 E.Q.U.I.P. ENTERPRISES 13588 ********************************************************************************************************************************** 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 - 622598001 6225-98-001 18,148.00 .00 18,148.00 .00 .00 18,148.00 17,109.00 1,039.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 18,148.00 .00 18,148.00 .00 .00 18,148.00 17,109.00 1,039.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9112101 MGR.NO. 010 PAGE 001 CONT 6225 SEC 98 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622598001 HWY US0077 P.O. BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 24,936.00 REPORT DATE 08/02/2013 13.26.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 023 E.Q.U.I.P. ENTERPRISES 13588 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6225-98-001 SUP - 622598001 21 US0077 CAMERON -LIMITS - CAMERON, HIDALGO COUNTY BROWNSVILLE, PHARR & SAN BENITO LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7205 GROUNDS MAINTENANCE - SITE 1 CYC 24.000 1.000 465.000 465.00 80 7205 GROUNDS MAINTENANCE - SITE 2 CYC 24.000 1.000 277.000 277.00 85 7205 GROUNDS MAINTENANCE - SITE 3 CYC 24.000 1.000 297.000 297.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,039.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,148.00