MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9072138 MGR.NO. 006 PAGE 001 CONT 6168 SEC 50 JOB 001 RES ENGR ALVAREZ, PEDRO R PROJ SUP - 616850001 HWY US0281 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 158,686.97 REPORT DATE 11/13/2007 15.35.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 002 RGR INDUSTRIES, INC. 1339 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 07, 2007 TIME COMPUTED FROM SEP 07, 2007 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 = 366 55 55 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 *** ESTIMATE ALREADY POSTED *** TOTAL DAYS ALLOWED = 366 DATE WORK COMPLETED DAYS CHARGED TO DATE = 55 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 ----- ----- ----- 55 55 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY ========================================================================================================= MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9072138 MGR.NO. 006 PAGE 001 CONT 6168 SEC 50 JOB 001 RES ENGR ALVAREZ, PEDRO R PROJ SUP - 616850001 HWY US0281 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 158,686.97 REPORT DATE 11/13/2007 15.53.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 002 RGR INDUSTRIES, INC. 1339 ********************************************************************************************************* LIMITS - US 281 MISSION, PHARR MNT DATE WORK BEGAN SEP 7 , 2007 WORKING DAYS USED 55 PERCENT COMPLETE 13.27 PERCENT TIME USED 15.00 DATE COMPLETED CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6168-50-001 SUP - 616850001 21 US0281 HIDALGO ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) 0730 FULL-WIDTH MOWING AC 4,042.980 615.140 19.250 11,841.45 0734 LITTER REMOVAL AC 10,781.280 1,230.280 7.500 9,227.10 SUBTOTAL BID ITEMS $ 21,068.55 CONTRACT TOTAL ALL ITEMS $ 21,068.5