1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9112102 MGR.NO. 007 PAGE 001 CONT 6225 SEC 99 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622599001 HWY US0083 PO BOX 1717 PHARR, TX CNTY HIDALGO DIST 21 CONTRACT PRICE $ 39,449.28 REPORT DATE 06/04/2013 10.22.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 021 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- 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 = 731 588 588 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 619 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 ----- ----- ----- 619 619 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9112102 MGR.NO. 007 PAGE 001 CONT 6225 SEC 99 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622599001 HWY US0083 PO BOX 1717 PHARR, TX CNTY HIDALGO DIST 21 CONTRACT PRICE $ 39,449.28 REPORT DATE 06/04/2013 10.22.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 021 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 21 COUNTY HIDALGO CONTROL 6225-99-001 PROJECT SUP - 622599001 HIGHWAY US0083 0LIMITS- DISTRICT OFFICE PHARR MAINTENANCE/AREA OFFICE 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0050 GROUNDS MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: JENNIFER BELTRAN 0 0075 7070 GROUNDS MAINTENANCE (SITE A) CYC 24.000 17.000 533.030 9,061.51 0080 7070 GROUNDS MAINTENANCE (SITE B) CYC 24.000 13.000 1,110.690 14,438.97 0 SUBTOTAL BID ITEMS $ 23,500.48 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE $ 23,500.48 0 TOTAL AMOUNT WORK DONE CONTROL 6225-99-001 $ 23,500.48 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9112102 MGR.NO. 007 PAGE 001 CONT 6225 SEC 99 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622599001 HWY US0083 PO BOX 1717 PHARR, TX CNTY HIDALGO DIST 21 CONTRACT PRICE $ 39,449.28 REPORT DATE 06/04/2013 10.22.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 021 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - DISTRICT OFFICE 0 PHARR MAINTENANCE/AREA OFFICE DATE WORK BEGAN SEP 21, 2011 WORKING DAYS USED 619 PERCENT COMPLETE 59.57 PERCENT TIME USED 84.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6225-99-001 SUP - 622599001 21 US0083 HIDALGO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7070 GROUNDS MAINTENANCE (SITE A) CYC 24.000 17.000 533.030 9,061.51 7070 GROUNDS MAINTENANCE (SITE B) CYC 24.000 13.000 1,110.690 14,438.97 0 SUBTOTAL BID ITEMS $ 23,500.48 0 CONTRACT TOTAL ALL ITEMS $ 23,500.48 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9112102 MGR.NO. 007 PAGE 001 CONT 6225 SEC 99 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622599001 HWY US0083 PO BOX 1717 PHARR, TX CNTY HIDALGO DIST 21 CONTRACT PRICE $ 39,449.28 REPORT DATE 06/04/2013 10.22.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 021 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 - 622599001 6225-99-001 23,500.48 .00 23,500.48 .00 .00 23,500.48 21,856.76 1,643.72 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 23,500.48 .00 23,500.48 .00 .00 23,500.48 21,856.76 1,643.72 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9112102 MGR.NO. 007 PAGE 001 CONT 6225 SEC 99 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ SUP - 622599001 HWY US0083 PO BOX 1717 PHARR, TX CNTY HIDALGO DIST 21 CONTRACT PRICE $ 39,449.28 REPORT DATE 06/04/2013 10.22.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 021 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6225-99-001 SUP - 622599001 21 US0083 HIDALGO -LIMITS - DISTRICT OFFICE PHARR MAINTENANCE/AREA OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7070 GROUNDS MAINTENANCE (SITE A) CYC 24.000 1.000 533.030 533.03 80 7070 GROUNDS MAINTENANCE (SITE B) CYC 24.000 1.000 1,110.690 1,110.69 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,643.72 0 TOTAL AMOUNT WORK DONE TO DATE - $ 23,500.48