MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4062133 MGR.NO. 830 PAGE 001 CONT 6143 SEC 09 JOB 001 RES ENGR GARZA, TORIBIO PROJ SUP - 614309001 HWY US0281 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 62,622.00 REPORT DATE 11/13/2007 15.35.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 019 WORLD TECHNICAL SERVICES, INC. 0951 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 05, 2006 TIME COMPUTED FROM APR 01, 2006 SUMMARY INFORMATION DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 730 579 579 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 *** ESTIMATE ALREADY POSTED *** TOTAL DAYS ALLOWED = 730 DATE WORK COMPLETED DAYS CHARGED TO DATE = 579 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR ---------------------------- AREA/PROJECT ENGINEER ----- ----- ----- 579 579 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY ========================================================================================================= MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4062133 MGR.NO. 830 PAGE 001 CONT 6143 SEC 09 JOB 001 RES ENGR GARZA, TORIBIO PROJ SUP - 614309001 HWY US0281 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 62,622.00 REPORT DATE 11/13/2007 15.53.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 019 WORLD TECHNICAL SERVICES, INC. 0951 ********************************************************************************************************* LIMITS - PHARR DISTRICT COMPLEX PHARR DISTRICT COMPLEX DATE WORK BEGAN APR 5 , 2006 WORKING DAYS USED 579 PERCENT COMPLETE 46.42 PERCENT TIME USED 79.30 DATE COMPLETED CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6143-09-001 SUP - 614309001 21 US0281 HIDALGO ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) 7070 GROUNDS MAINTENANCE (SITE A) CYC 56.000 26.000 1,118.250 29,074.50 SUBTOTAL BID ITEMS $ 29,074.50 CONTRACT TOTAL ALL ITEMS $ 29,074.5