1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9122131 MGR.NO. 010 PAGE 001 CONT 6242 SEC 07 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 624207001 HWY BU0077W PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 22,708.80 REPORT DATE 07/02/2014 16.37.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 E.Q.U.I.P. ENTERPRISES 13588 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 04, 2012 TIME COMPUTED FROM SEP 04, 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 = 730 635 635 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 665 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 0 ----- ----- ----- 665 665 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9122131 MGR.NO. 010 PAGE 001 CONT 6242 SEC 07 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 624207001 HWY BU0077W PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 22,708.80 REPORT DATE 07/02/2014 16.38.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 E.Q.U.I.P. ENTERPRISES 13588 DIST. 21 COUNTY CAMERON CONTROL 6242-07-001 PROJECT SUP - 624207001 HIGHWAY BU0077W 0LIMITS- SAN BENITO MNT/AREA OFFICE CAMERON COUNTY 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0050 JANITORIAL 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 7069 JANITORIAL MAINTENANCE (SITE A) MO 24.000 22.000 946.200 20,816.40 0 SUBTOTAL BID ITEMS $ 20,816.40 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 20,816.40 0 TOTAL AMOUNT WORK DONE CONTROL 6242-07-001 $ 20,816.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9122131 MGR.NO. 010 PAGE 001 CONT 6242 SEC 07 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 624207001 HWY BU0077W PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 22,708.80 REPORT DATE 07/02/2014 16.38.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 E.Q.U.I.P. ENTERPRISES 13588 0*********************************************************************************************************************************** -LIMITS - SAN BENITO MNT/AREA OFFICE 0 CAMERON COUNTY DATE WORK BEGAN SEP 4 , 2012 WORKING DAYS USED 665 PERCENT COMPLETE 91.66 PERCENT TIME USED 91.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-07-001 SUP - 624207001 21 BU0077W CAMERON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7069 JANITORIAL MAINTENANCE (SITE A) MO 24.000 22.000 946.200 20,816.40 0 SUBTOTAL BID ITEMS $ 20,816.40 0 CONTRACT TOTAL ALL ITEMS $ 20,816.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9122131 MGR.NO. 010 PAGE 001 CONT 6242 SEC 07 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 624207001 HWY BU0077W PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 22,708.80 REPORT DATE 07/02/2014 16.38.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 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 - 624207001 6242-07-001 20,816.40 .00 20,816.40 .00 .00 20,816.40 19,870.20 946.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 20,816.40 .00 20,816.40 .00 .00 20,816.40 19,870.20 946.20 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9122131 MGR.NO. 010 PAGE 001 CONT 6242 SEC 07 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ SUP - 624207001 HWY BU0077W PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 22,708.80 REPORT DATE 07/02/2014 16.38.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 E.Q.U.I.P. ENTERPRISES 13588 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-07-001 SUP - 624207001 21 BU0077W CAMERON -LIMITS - SAN BENITO MNT/AREA OFFICE CAMERON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7069 JANITORIAL MAINTENANCE (SITE MO 24.000 1.000 946.200 946.20 A) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 946.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 20,816.40