1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4052131 MGR.NO. 009 PAGE 001 CONT 6129 SEC 42 JOB 001 RES ENGR GARZA, TORIBIO PROJ SUP - 612942001 HWY US0083 PO BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 206,475.99 REPORT DATE 11/07/2006 09.08.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 10,2005 TO APR 30,2006 EST NO 013 & FINAL T.R.D.I., INC. 09502 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 10, 2005 TIME COMPUTED FROM MAY 10, 2005 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 = 365 356 339 17 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 06 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 04/30/06 3 1 DAYS CHARGED TO DATE = 339 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 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 386 368 18 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4052131 MGR.NO. 009 PAGE 001 CONT 6129 SEC 42 JOB 001 RES ENGR GARZA, TORIBIO PROJ SUP - 612942001 HWY US0083 PO BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 206,475.99 REPORT DATE 11/07/2006 09.08.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 10,2005 TO APR 30,2006 EST NO 013 & FINAL T.R.D.I., INC. 09502 DIST. 21 COUNTY STARR CONTROL 6129-42-001 PROJECT SUP - 612942001 HIGHWAY US0083 0LIMITS- VARIOUS ROADWAYS IN STARR, ZAPATA, JIM HOGG AND BROOKS COUNTY (09/04) 0TYPE OF WORK- METAL BEAM GUARD FENCE REPAIR 0 0050 MBGF 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 300.000 0.000 5.850 .00 0080 0540 TERMINAL ANCHOR SECTION EA 20.000 0.000 21.280 .00 0085 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 10.000 8.000 212.770 1,702.16 0090 0540 MTL BEAM GD FEN TRANS (T101) EA 10.000 0.000 212.770 .00 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 1,000.000 1,000.000 2.340 2,340.00 0100 0542 REMOVING TERMINAL ANCHOR SECTION EA 120.000 41.000 53.190 2,180.79 0105 0550 CHAIN LINK FENCE (REPAIR) (6') LF 400.000 0.000 3.190 .00 0110 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,000.000 7,900.000 5.320 42,028.00 0110 0770 ADJ EST QUANTITY TO DATE 9,000.000 0115 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,150.000 251.000 5.850 1,468.35 0120 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 2,300.000 882.000 10.640 9,384.48 0125 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 100.000 97.000 638.300 61,915.10 0130 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 55.000 12.000 265.960 3,191.52 0135 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,900.000 800.000 5.320 4,256.00 0140 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 85.000 15.960 1,356.60 0145 0770 REPAIR RAIL ELEMENT (T4S) LF 500.000 0.000 21.280 .00 0150 0772 POST AND CABLE FENCE(REMOVAL) LF 100.000 0.000 5.320 .00 0155 0772 POST AND CABLE FENCE(NEW 1 INSTALLATION) LF 1,000.000 475.000 10.640 5,054.00 0160 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 100.000 25.000 3.190 79.75 0165 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 300.000 0.000 2.660 .00 0170 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 5.000 0.000 957.450 .00 0175 0774 REPAIR (NARROW REACT 350) LF 100.000 0.000 15.960 .00 0180 0774 REMOVE AND REPLACE (NARROW QUAD) EA 4.000 0.000 531.910 .00 0 SUBTOTAL BID ITEMS $ 134,956.75 0 TOTAL AMOUNT WORK DONE MBGF REPAIR $ 134,956.75 0 TOTAL AMOUNT WORK DONE CONTROL 6129-42-001 $ 134,956.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4052131 MGR.NO. 009 PAGE 001 CONT 6129 SEC 42 JOB 001 RES ENGR GARZA, TORIBIO PROJ SUP - 612942001 HWY US0083 PO BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 206,475.99 REPORT DATE 11/07/2006 09.08.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 10,2005 TO APR 30,2006 EST NO 013 & FINAL T.R.D.I., INC. 09502 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN STARR, ZAPATA, 0 JIM HOGG AND BROOKS COUNTY (09/04) DATE WORK BEGAN MAY 10, 2005 WORKING DAYS USED 339 PERCENT COMPLETE 100.00 PERCENT TIME USED 92.80 DATE COMPLETED APR 30 2006 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6129-42-001 SUP - 612942001 21 US0083 STARR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 10.000 8.000 212.770 1,702.16 0542 REMOVING METAL BEAM GUARD FENCE LF 1,000.000 1,000.000 2.340 2,340.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 120.000 41.000 53.190 2,180.79 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,000.000 7,900.000 5.320 42,028.00 0770 ADJ EST QUANTITY TO DATE 9,000.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,150.000 251.000 5.850 1,468.35 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 2,300.000 882.000 10.640 9,384.48 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 100.000 97.000 638.300 61,915.10 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 55.000 12.000 265.960 3,191.52 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,900.000 800.000 5.320 4,256.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 85.000 15.960 1,356.60 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 1,000.000 475.000 10.640 5,054.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 100.000 25.000 3.190 79.75 1 SUBTOTAL BID ITEMS $ 134,956.75 0 CONTRACT TOTAL ALL ITEMS $ 134,956.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4052131 MGR.NO. 009 PAGE 001 CONT 6129 SEC 42 JOB 001 RES ENGR GARZA, TORIBIO PROJ SUP - 612942001 HWY US0083 PO BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 206,475.99 REPORT DATE 11/07/2006 09.08.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 10,2005 TO APR 30,2006 EST NO 013 & 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 ******************************************************************************************************************* 214 SUP - 612942001 6129-42-001 134,956.75 .00 134,956.75 .00 .00 134,956.75 134,956.75 .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 ******************************************************************************************************************* 134,956.75 .00 134,956.75 .00 .00 134,956.75 134,956.75 .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 4052131 MGR.NO. 009 PAGE 001 CONT 6129 SEC 42 JOB 001 RES ENGR GARZA, TORIBIO PROJ SUP - 612942001 HWY US0083 PO BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 206,475.99 REPORT DATE 11/07/2006 09.08.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 10,2005 TO APR 30,2006 EST NO 013 & FINAL T.R.D.I., INC. 09502 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6129-42-001 SUP - 612942001 21 US0083 STARR -LIMITS - VARIOUS ROADWAYS IN STARR, ZAPATA, JIM HOGG AND BROOKS COUNTY (09/04) - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 134,956.75