1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7112430 MGR.NO. 770 PAGE 001 CONT 6223 SEC 49 JOB 001 RES ENGR DUBRULE, MONICA PROJ SUP - 622349001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 182,980.80 REPORT DATE 10/15/2013 19.09.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO SEP 30,2013 EST NO 026 PROFESSIONAL CONTRACT SERVICES, INC. 09606 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2011 TIME COMPUTED FROM AUG 01, 2011 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 = 730 762 762 0 BROUGHT FORWARD ADDL DAYS GRANTED = 92 SEP 13 1 1 TOTAL DAYS ALLOWED = 822 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 792 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 0 ----- ----- ----- 792 792 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7112430 MGR.NO. 770 PAGE 001 CONT 6223 SEC 49 JOB 001 RES ENGR DUBRULE, MONICA PROJ SUP - 622349001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 182,980.80 REPORT DATE 10/15/2013 19.09.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO SEP 30,2013 EST NO 026 PROFESSIONAL CONTRACT SERVICES, INC. 09606 DIST. 24 COUNTY EL PASO CONTROL 6223-49-001 PROJECT SUP - 622349001 HIGHWAY IH0010 0LIMITS- EL PASO DISTRICT COMPLEX EL PASO DISTRICT COMPLEX 0TYPE OF WORK- JANITORIAL SERVICES 0 0050 JANITORIAL SERVICES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MONICA DUBRULE 0 0075 7206 JANITORIAL MAINTENANCE MO 24.000 26.000 7,624.200 198,229.20 0 SUBTOTAL BID ITEMS $ 198,229.20 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 198,229.20 0 TOTAL AMOUNT WORK DONE CONTROL 6223-49-001 $ 198,229.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7112430 MGR.NO. 770 PAGE 001 CONT 6223 SEC 49 JOB 001 RES ENGR DUBRULE, MONICA PROJ SUP - 622349001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 182,980.80 REPORT DATE 10/15/2013 19.09.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO SEP 30,2013 EST NO 026 PROFESSIONAL CONTRACT SERVICES, INC. 09606 0*********************************************************************************************************************************** -LIMITS - EL PASO DISTRICT COMPLEX 0 EL PASO DISTRICT COMPLEX DATE WORK BEGAN AUG 1 , 2011 WORKING DAYS USED 792 PERCENT COMPLETE 99.99 PERCENT TIME USED 96.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6223-49-001 SUP - 622349001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 26.000 7,624.200 198,229.20 0 SUBTOTAL BID ITEMS $ 198,229.20 0 CONTRACT TOTAL ALL ITEMS $ 198,229.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7112430 MGR.NO. 770 PAGE 001 CONT 6223 SEC 49 JOB 001 RES ENGR DUBRULE, MONICA PROJ SUP - 622349001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 182,980.80 REPORT DATE 10/15/2013 19.09.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO SEP 30,2013 EST NO 026 PROFESSIONAL CONTRACT SERVICES, INC. 09606 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 72 SUP - 622349001 6223-49-001 198,229.20 .00 198,229.20 .00 .00 198,229.20 190,605.00 7,624.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 198,229.20 .00 198,229.20 .00 .00 198,229.20 190,605.00 7,624.20 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7112430 MGR.NO. 770 PAGE 001 CONT 6223 SEC 49 JOB 001 RES ENGR DUBRULE, MONICA PROJ SUP - 622349001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 182,980.80 REPORT DATE 10/15/2013 19.09.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO SEP 30,2013 EST NO 026 PROFESSIONAL CONTRACT SERVICES, INC. 09606 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6223-49-001 SUP - 622349001 24 IH0010 EL PASO -LIMITS - EL PASO DISTRICT COMPLEX EL PASO DISTRICT COMPLEX LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 7,624.200 7,624.20 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,624.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 198,229.20