MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4062140 MGR.NO. 010 PAGE 001 CONT 6143 SEC 18 JOB 001 RES ENGR GARZA, TORIBIO PROJ SUP - 614318001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 55,922.40 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 09, 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 4062140 MGR.NO. 010 PAGE 001 CONT 6143 SEC 18 JOB 001 RES ENGR GARZA, TORIBIO PROJ SUP - 614318001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 55,922.40 REPORT DATE 11/13/2007 15.53.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 019 WORLD TECHNICAL SERVICES, INC. 0951 ********************************************************************************************************* LIMITS - US 77 BUS 77/LP 499/RANCHO VIEJO/FM 508 DATE WORK BEGAN APR 9 , 2006 WORKING DAYS USED 579 PERCENT COMPLETE 75.00 PERCENT TIME USED 79.30 DATE COMPLETED CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6143-18-001 SUP - 614318001 21 US0077 CAMERON ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) 0751 MOWING, TRIMMING, AND EDGING CYC 24.000 18.000 2,330.100 41,941.80 SUBTOTAL BID ITEMS $ 41,941.80 CONTRACT TOTAL ALL ITEMS $ 41,941.8