1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12112450 MGR.NO. 770 PAGE 001 CONT 6238 SEC 53 JOB 001 RES ENGR DUBRULE, MONICA PROJ SUP - 623853001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 245,058.10 REPORT DATE 03/11/2013 10.53.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 03,2012 TO FEB 28,2013 EST NO 014 & FINAL BORDER TM INDUSTRIES, INC 11045 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 03, 2012 TIME COMPUTED FROM JAN 03, 2012 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 = 365 395 395 0 BROUGHT FORWARD ADDL DAYS GRANTED = 58 FEB 13 1 1 TOTAL DAYS ALLOWED = 423 2 1 DATE WORK COMPLETED 02/28/13 3 1 DAYS CHARGED TO DATE = 423 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 - ----- ----- ----- 423 423 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12112450 MGR.NO. 770 PAGE 001 CONT 6238 SEC 53 JOB 001 RES ENGR DUBRULE, MONICA PROJ SUP - 623853001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 245,058.10 REPORT DATE 03/11/2013 10.53.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 03,2012 TO FEB 28,2013 EST NO 014 & FINAL BORDER TM INDUSTRIES, INC 11045 DIST. 24 COUNTY EL PASO CONTROL 6238-53-001 PROJECT SUP - 623853001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS WEST AREA MAINTENANCE SECTION 0TYPE OF WORK- LITTER PICKUP AND DISPOSAL 0 0005 PREPARED BY MONICA DUBRULE 0 0055 LITTER PICKUP AND DISPOSAL NET LENGTH100.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL - TRACT (1) CYC 14.000 14.000 6,787.550 95,025.70 0065 0734 LITTER REMOVAL - TRACT (2) CYC 12.000 13.000 2,302.480 29,932.24 0065 0734 ADJ EST QUANTITY TO DATE 14.000 0070 0734 LITTER REMOVAL - TRACT (3) CYC 24.000 27.000 1,091.720 29,476.44 0070 0734 ADJ EST QUANTITY TO DATE 28.000 0075 0734 LITTER REMOVAL - TRACT (4) CYC 12.000 14.000 4,995.780 69,940.92 0075 0734 ADJ EST QUANTITY TO DATE 14.000 0080 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 13.000 3,021.000 39,273.00 0080 0734 ADJ EST QUANTITY TO DATE 14.000 0 SUBTOTAL BID ITEMS $ 263,648.30 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND DISPOSAL $ 263,648.30 0 TOTAL AMOUNT WORK DONE CONTROL 6238-53-001 $ 263,648.30 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12112450 MGR.NO. 770 PAGE 001 CONT 6238 SEC 53 JOB 001 RES ENGR DUBRULE, MONICA PROJ SUP - 623853001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 245,058.10 REPORT DATE 03/11/2013 10.53.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 03,2012 TO FEB 28,2013 EST NO 014 & FINAL BORDER TM INDUSTRIES, INC 11045 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 WEST AREA MAINTENANCE SECTION DATE WORK BEGAN JAN 3 , 2012 WORKING DAYS USED 423 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 28 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-53-001 SUP - 623853001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 14.000 14.000 6,787.550 95,025.70 0734 LITTER REMOVAL - TRACT (2) CYC 12.000 13.000 2,302.480 29,932.24 0734 ADJ EST QUANTITY TO DATE 14.000 0734 LITTER REMOVAL - TRACT (3) CYC 24.000 27.000 1,091.720 29,476.44 0734 ADJ EST QUANTITY TO DATE 28.000 0734 LITTER REMOVAL - TRACT (4) CYC 12.000 14.000 4,995.780 69,940.92 0734 ADJ EST QUANTITY TO DATE 14.000 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 13.000 3,021.000 39,273.00 0734 ADJ EST QUANTITY TO DATE 14.000 0 SUBTOTAL BID ITEMS $ 263,648.30 0 CONTRACT TOTAL ALL ITEMS $ 263,648.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12112450 MGR.NO. 770 PAGE 001 CONT 6238 SEC 53 JOB 001 RES ENGR DUBRULE, MONICA PROJ SUP - 623853001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 245,058.10 REPORT DATE 03/11/2013 10.53.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 03,2012 TO FEB 28,2013 EST NO 014 & FINAL BORDER TM INDUSTRIES, INC 11045 ********************************************************************************************************************************** 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 - 623853001 6238-53-001 263,648.30 .00 263,648.30 .00 .00 263,648.30 244,358.05 19,290.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 263,648.30 .00 263,648.30 .00 .00 263,648.30 244,358.05 19,290.25 ---------------------------------------------------------------------------------------------------------------------------------- 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 12112450 MGR.NO. 770 PAGE 001 CONT 6238 SEC 53 JOB 001 RES ENGR DUBRULE, MONICA PROJ SUP - 623853001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 245,058.10 REPORT DATE 03/11/2013 10.53.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 03,2012 TO FEB 28,2013 EST NO 014 & FINAL BORDER TM INDUSTRIES, INC 11045 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-53-001 SUP - 623853001 24 IH0010 EL PASO -LIMITS - VARIOUS LOCATIONS WEST AREA MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL - TRACT (1) CYC 14.000 1.000 6,787.550 6,787.55 65 0734 LITTER REMOVAL - TRACT (2) CYC 12.000 1.000 2,302.480 2,302.48 70 0734 LITTER REMOVAL - TRACT (3) CYC 24.000 2.000 1,091.720 2,183.44 75 0734 LITTER REMOVAL - TRACT (4) CYC 12.000 1.000 4,995.780 4,995.78 80 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 1.000 3,021.000 3,021.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 19,290.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 263,648.30