1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8042131 MGR.NO. 010 PAGE 001 CONT 6115 SEC 98 JOB 001 RES ENGR GARZA, TORIBIO PROJ SUP - 611598001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 289,983.52 REPORT DATE 10/13/2006 08.57.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2004 TO MAR 31,2006 EST NO 020 & FINAL T.R.D.I., INC. 09502 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 07, 2004 TIME COMPUTED FROM SEP 01, 2004 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 = 578 577 576 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 06 1 1 TOTAL DAYS ALLOWED = 578 2 1 DATE WORK COMPLETED 03/31/06 3 1 DAYS CHARGED TO DATE = 576 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 ----- ----- ----- 608 606 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8042131 MGR.NO. 010 PAGE 001 CONT 6115 SEC 98 JOB 001 RES ENGR GARZA, TORIBIO PROJ SUP - 611598001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 289,983.52 REPORT DATE 10/13/2006 08.57.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2004 TO MAR 31,2006 EST NO 020 & FINAL T.R.D.I., INC. 09502 DIST. 21 COUNTY CAMERON CONTROL 6115-98-001 PROJECT SUP - 611598001 HIGHWAY US0077 0LIMITS- US 77 IN CAMERON COUNTY SAN BENITO MNT 0TYPE OF WORK- MOWING OF STATE R.O.W./LITTER PICKUP 0 0050 ROADSIDE MOWING & LITTER REMOVAL NET LENGTH 1.000 KILOMETERS 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DEBBIE SKELTON 0 0075 0730 FULL-WIDTH MOWING AC 7,918.130 5,682.400 16.850 95,748.44 0080 0734 LITTER REMOVAL AC 21,594.900 13,256.850 7.250 96,112.16 0 SUBTOTAL BID ITEMS $ 191,860.60 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING & LITTER REMOVAL $ 191,860.60 0 TOTAL AMOUNT WORK DONE CONTROL 6115-98-001 $ 191,860.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8042131 MGR.NO. 010 PAGE 001 CONT 6115 SEC 98 JOB 001 RES ENGR GARZA, TORIBIO PROJ SUP - 611598001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 289,983.52 REPORT DATE 10/13/2006 08.57.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2004 TO MAR 31,2006 EST NO 020 & FINAL T.R.D.I., INC. 09502 0*********************************************************************************************************************************** -LIMITS - US 77 IN CAMERON COUNTY 0 SAN BENITO MNT DATE WORK BEGAN SEP 7 , 2004 WORKING DAYS USED 576 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.60 DATE COMPLETED MAR 31 2006 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6115-98-001 SUP - 611598001 21 US0077 CAMERON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 7,918.130 5,682.400 16.850 95,748.44 0734 LITTER REMOVAL AC 21,594.900 13,256.850 7.250 96,112.16 0 SUBTOTAL BID ITEMS $ 191,860.60 0 CONTRACT TOTAL ALL ITEMS $ 191,860.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8042131 MGR.NO. 010 PAGE 001 CONT 6115 SEC 98 JOB 001 RES ENGR GARZA, TORIBIO PROJ SUP - 611598001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 289,983.52 REPORT DATE 10/13/2006 08.57.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2004 TO MAR 31,2006 EST NO 020 & FINAL T.R.D.I., INC. 09502 ******************************************************************************************************************* 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 - 611598001 6115-98-001 191,860.60 .00 191,860.60 .00 .00 191,860.60 191,860.60 .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 ******************************************************************************************************************* 191,860.60 .00 191,860.60 .00 .00 191,860.60 191,860.60 .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 8042131 MGR.NO. 010 PAGE 001 CONT 6115 SEC 98 JOB 001 RES ENGR GARZA, TORIBIO PROJ SUP - 611598001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 289,983.52 REPORT DATE 10/13/2006 08.57.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2004 TO MAR 31,2006 EST NO 020 & FINAL T.R.D.I., INC. 09502 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6115-98-001 SUP - 611598001 21 US0077 CAMERON -LIMITS - US 77 IN CAMERON COUNTY SAN BENITO MNT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 191,860.60