1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2132430 MGR.NO. 770 PAGE 001 CONT 6255 SEC 98 JOB 001 RES ENGR CEDILLO, MARGIE PROJ SUP - 625598001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 260,240.40 REPORT DATE 03/11/2014 14.40.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO FEB 28,2014 EST NO 012 & FINAL BORDER TM INDUSTRIES, INC 11045 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2013 TIME COMPUTED FROM MAR 01, 2013 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 = 365 337 337 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 02/28/14 3 1 DAYS CHARGED TO DATE = 365 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 - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2132430 MGR.NO. 770 PAGE 001 CONT 6255 SEC 98 JOB 001 RES ENGR CEDILLO, MARGIE PROJ SUP - 625598001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 260,240.40 REPORT DATE 03/11/2014 14.40.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO FEB 28,2014 EST NO 012 & FINAL BORDER TM INDUSTRIES, INC 11045 DIST. 24 COUNTY EL PASO CONTROL 6255-98-001 PROJECT SUP - 625598001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- LITTER PICK UP AND DISPOSAL 0 0005 PREPARED BY MARGIE G. CEDILLO 0 0055 LITTER PICK UP 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 12.000 12.000 8,848.620 106,183.44 0065 0734 LITTER REMOVAL - TRACT (2) CYC 12.000 12.000 2,585.360 31,024.32 0070 0734 LITTER REMOVAL - TRACT (3) CYC 24.000 24.000 1,302.760 31,266.24 0075 0734 LITTER REMOVAL - TRACT (4) CYC 12.000 12.000 4,913.100 58,957.20 0080 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 12.000 2,734.100 32,809.20 0 SUBTOTAL BID ITEMS $ 260,240.40 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000775 OVER PAYMENT ON FEB 2013 LS 1.000 2,497.890 -2,497.89 0 TOTAL SPECIAL DEDUCTIONS - $ -2,497.89 0 TOTAL AMOUNT WORK DONE LITTER PICK UP AND DISPOSAL $ 260,240.40 TOTAL SPECIAL DEDUCTIONS LITTER PICK UP AND DISPOSAL $ -2,497.89 0 TOTAL AMOUNT WORK DONE CONTROL 6255-98-001 $ 260,240.40 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6255-98-001 $ -2,497.89 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2132430 MGR.NO. 770 PAGE 001 CONT 6255 SEC 98 JOB 001 RES ENGR CEDILLO, MARGIE PROJ SUP - 625598001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 260,240.40 REPORT DATE 03/11/2014 14.40.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO FEB 28,2014 EST NO 012 & FINAL BORDER TM INDUSTRIES, INC 11045 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN MAR 1 , 2013 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 28 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-98-001 SUP - 625598001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 12.000 12.000 8,848.620 106,183.44 0734 LITTER REMOVAL - TRACT (2) CYC 12.000 12.000 2,585.360 31,024.32 0734 LITTER REMOVAL - TRACT (3) CYC 24.000 24.000 1,302.760 31,266.24 0734 LITTER REMOVAL - TRACT (4) CYC 12.000 12.000 4,913.100 58,957.20 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 12.000 2,734.100 32,809.20 0 SUBTOTAL BID ITEMS $ 260,240.40 0 CONTRACT TOTAL ALL ITEMS $ 260,240.40 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 OVER PAYMENT ON FEB 2013 LS 1.000 2,497.890 -2,497.89 0 TOTAL SPECIAL DEDUCTIONS $ -2,497.89 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -2,497.89 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2132430 MGR.NO. 770 PAGE 001 CONT 6255 SEC 98 JOB 001 RES ENGR CEDILLO, MARGIE PROJ SUP - 625598001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 260,240.40 REPORT DATE 03/11/2014 14.40.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO FEB 28,2014 EST NO 012 & 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 - 625598001 6255-98-001 260,240.40 .00 260,240.40 2,497.89 .00 257,742.51 236,055.81 21,686.70 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 260,240.40 .00 260,240.40 2,497.89 .00 257,742.51 236,055.81 21,686.70 ---------------------------------------------------------------------------------------------------------------------------------- 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 2132430 MGR.NO. 770 PAGE 001 CONT 6255 SEC 98 JOB 001 RES ENGR CEDILLO, MARGIE PROJ SUP - 625598001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 260,240.40 REPORT DATE 03/11/2014 14.40.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO FEB 28,2014 EST NO 012 & FINAL BORDER TM INDUSTRIES, INC 11045 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-98-001 SUP - 625598001 24 IH0010 EL PASO -LIMITS - VARIOUS LOCATIONS VARIOUS LOCATIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL - TRACT (1) CYC 12.000 1.000 8,848.620 8,848.62 65 0734 LITTER REMOVAL - TRACT (2) CYC 12.000 1.000 2,585.360 2,585.36 70 0734 LITTER REMOVAL - TRACT (3) CYC 24.000 2.000 1,302.760 2,605.52 75 0734 LITTER REMOVAL - TRACT (4) CYC 12.000 1.000 4,913.100 4,913.10 80 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 1.000 2,734.100 2,734.10 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 21,686.70 0 TOTAL AMOUNT WORK DONE TO DATE - $ 260,240.40