1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9122430 MGR.NO. 770 PAGE 001 CONT 6252 SEC 61 JOB 001 RES ENGR DUBRULE, MONICA PROJ SUP - 625261001 HWY LP0375 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 70,414.56 REPORT DATE 08/08/2014 11.20.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 021 BORDER TM INDUSTRIES, INC 11045 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2012 TIME COMPUTED FROM OCT 01, 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 = 730 608 608 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 638 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 ----- ----- ----- 638 638 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9122430 MGR.NO. 770 PAGE 001 CONT 6252 SEC 61 JOB 001 RES ENGR DUBRULE, MONICA PROJ SUP - 625261001 HWY LP0375 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 70,414.56 REPORT DATE 08/08/2014 11.20.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 021 BORDER TM INDUSTRIES, INC 11045 DIST. 24 COUNTY EL PASO CONTROL 6252-61-001 PROJECT SUP - 625261001 HIGHWAY LP0375 0LIMITS- EAST AREA FACILITY WEST AREA FACITITY 0TYPE OF WORK- LANDSCAPE MAINTENANCE SERVICE 0 0050 LANDSCAPE SERVICES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 BOB BIELEK, P.E. - DISTRICT ENGINEER 0 0075 7205 GROUNDS MAINTENANCE - SITE 1 CYC 24.000 21.000 1,466.970 30,806.37 0080 7205 GROUNDS MAINTENANCE - SITE 2 CYC 24.000 21.000 1,466.970 30,806.37 0 SUBTOTAL BID ITEMS $ 61,612.74 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000775 WORK NOT PERFORMED EAO DAY 1.000 88.020 -88.02 0 0110 00000000775 WORK NOT PERFORMED WAO DAY 1.000 88.020 -88.02 0 TOTAL SPECIAL DEDUCTIONS - $ -176.04 0 TOTAL AMOUNT WORK DONE LANDSCAPE SERVICES $ 61,612.74 TOTAL SPECIAL DEDUCTIONS LANDSCAPE SERVICES $ -176.04 0 TOTAL AMOUNT WORK DONE CONTROL 6252-61-001 $ 61,612.74 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6252-61-001 $ -176.04 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9122430 MGR.NO. 770 PAGE 001 CONT 6252 SEC 61 JOB 001 RES ENGR DUBRULE, MONICA PROJ SUP - 625261001 HWY LP0375 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 70,414.56 REPORT DATE 08/08/2014 11.20.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 021 BORDER TM INDUSTRIES, INC 11045 0*********************************************************************************************************************************** -LIMITS - EAST AREA FACILITY 0 WEST AREA FACITITY DATE WORK BEGAN OCT 1 , 2012 WORKING DAYS USED 638 PERCENT COMPLETE 87.50 PERCENT TIME USED 87.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-61-001 SUP - 625261001 24 LP0375 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE - SITE 1 CYC 24.000 21.000 1,466.970 30,806.37 7205 GROUNDS MAINTENANCE - SITE 2 CYC 24.000 21.000 1,466.970 30,806.37 0 SUBTOTAL BID ITEMS $ 61,612.74 0 CONTRACT TOTAL ALL ITEMS $ 61,612.74 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 WORK NOT PERFORMED WAO DAY 1.000 88.020 -88.02 0 00000000775 WORK NOT PERFORMED EAO DAY 1.000 88.020 -88.02 0 TOTAL SPECIAL DEDUCTIONS $ -176.04 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -176.04 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9122430 MGR.NO. 770 PAGE 001 CONT 6252 SEC 61 JOB 001 RES ENGR DUBRULE, MONICA PROJ SUP - 625261001 HWY LP0375 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 70,414.56 REPORT DATE 08/08/2014 11.20.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 021 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 - 625261001 6252-61-001 61,612.74 .00 61,612.74 176.04 .00 61,436.70 58,502.76 2,933.94 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 61,612.74 .00 61,612.74 176.04 .00 61,436.70 58,502.76 2,933.94 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9122430 MGR.NO. 770 PAGE 001 CONT 6252 SEC 61 JOB 001 RES ENGR DUBRULE, MONICA PROJ SUP - 625261001 HWY LP0375 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 70,414.56 REPORT DATE 08/08/2014 11.20.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 021 BORDER TM INDUSTRIES, INC 11045 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-61-001 SUP - 625261001 24 LP0375 EL PASO -LIMITS - EAST AREA FACILITY WEST AREA FACITITY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7205 GROUNDS MAINTENANCE - SITE 1 CYC 24.000 1.000 1,466.970 1,466.97 80 7205 GROUNDS MAINTENANCE - SITE 2 CYC 24.000 1.000 1,466.970 1,466.97 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,933.94 0 TOTAL AMOUNT WORK DONE TO DATE - $ 61,612.74