1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5112430 MGR.NO. 770 PAGE 001 CONT 6228 SEC 04 JOB 001 RES ENGR DUBRULE, MONICA PROJ SUP - 622804001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 63,283.44 REPORT DATE 07/19/2013 09.36.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 24,2011 TO MAY 23,2013 EST NO 025 & FINAL GOODWILL INDUSTRIES OF EL PASO, INC. 12836 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 24, 2011 TIME COMPUTED FROM MAY 24, 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 = 730 708 708 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 05/23/13 3 1 DAYS CHARGED TO DATE = 731 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 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 - - - ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5112430 MGR.NO. 770 PAGE 001 CONT 6228 SEC 04 JOB 001 RES ENGR DUBRULE, MONICA PROJ SUP - 622804001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 63,283.44 REPORT DATE 07/19/2013 09.36.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 24,2011 TO MAY 23,2013 EST NO 025 & FINAL GOODWILL INDUSTRIES OF EL PASO, INC. 12836 DIST. 24 COUNTY EL PASO CONTROL 6228-04-001 PROJECT SUP - 622804001 HIGHWAY IH0010 0LIMITS- EL PASO DISTRICT COMPLEX EL PASO DISTRICT COMPLEX 0TYPE OF WORK- LANDSCAPE MAINTENANCE SERVICE 0 0050 LANDSCAPE MAINTENANCE SERVICE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 EL PASO DISTRICT HEADQUARTERS 0 0075 7205 GROUNDS MAINTENANCE CYC 24.000 23.273 2,636.810 61,366.48 0 SUBTOTAL BID ITEMS $ 61,366.48 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE SERVICE $ 61,366.48 0 TOTAL AMOUNT WORK DONE CONTROL 6228-04-001 $ 61,366.48 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5112430 MGR.NO. 770 PAGE 001 CONT 6228 SEC 04 JOB 001 RES ENGR DUBRULE, MONICA PROJ SUP - 622804001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 63,283.44 REPORT DATE 07/19/2013 09.36.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 24,2011 TO MAY 23,2013 EST NO 025 & FINAL GOODWILL INDUSTRIES OF EL PASO, INC. 12836 0*********************************************************************************************************************************** -LIMITS - EL PASO DISTRICT COMPLEX 0 EL PASO DISTRICT COMPLEX DATE WORK BEGAN MAY 24, 2011 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.10 DATE COMPLETED MAY 23 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-04-001 SUP - 622804001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 24.000 23.273 2,636.810 61,366.48 0 SUBTOTAL BID ITEMS $ 61,366.48 0 CONTRACT TOTAL ALL ITEMS $ 61,366.48 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5112430 MGR.NO. 770 PAGE 001 CONT 6228 SEC 04 JOB 001 RES ENGR DUBRULE, MONICA PROJ SUP - 622804001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 63,283.44 REPORT DATE 07/19/2013 09.36.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 24,2011 TO MAY 23,2013 EST NO 025 & FINAL GOODWILL INDUSTRIES OF EL PASO, INC. 12836 ********************************************************************************************************************************** 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 - 622804001 6228-04-001 61,366.48 .00 61,366.48 .00 .00 61,366.48 61,366.48 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 61,366.48 .00 61,366.48 .00 .00 61,366.48 61,366.48 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5112430 MGR.NO. 770 PAGE 001 CONT 6228 SEC 04 JOB 001 RES ENGR DUBRULE, MONICA PROJ SUP - 622804001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 63,283.44 REPORT DATE 07/19/2013 09.36.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 24,2011 TO MAY 23,2013 EST NO 025 & FINAL GOODWILL INDUSTRIES OF EL PASO, INC. 12836 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-04-001 SUP - 622804001 24 IH0010 EL PASO -LIMITS - EL PASO DISTRICT COMPLEX EL PASO DISTRICT COMPLEX - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 61,366.48