1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10032431 MGR.NO. 770 PAGE 001 CONT 6108 SEC 74 JOB 001 RES ENGR ROMERO, RICARDO PROJ SUP - 610874001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 236,291.04 REPORT DATE 06/25/2009 10.28.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2003 TO OCT 30,2005 EST NO 025 & FINAL BORDER TM INDUSTRIES, INC 11045 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2003 TIME COMPUTED FROM NOV 01, 2003 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 = 730 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 05 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 10/30/05 3 1 DAYS CHARGED TO DATE = 730 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 PROJECT COMPLETE & ACCEPTED 0 ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10032431 MGR.NO. 770 PAGE 001 CONT 6108 SEC 74 JOB 001 RES ENGR ROMERO, RICARDO PROJ SUP - 610874001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 236,291.04 REPORT DATE 06/25/2009 10.28.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2003 TO OCT 30,2005 EST NO 025 & FINAL BORDER TM INDUSTRIES, INC 11045 DIST. 24 COUNTY EL PASO CONTROL 6108-74-001 PROJECT SUP - 610874001 HIGHWAY IH0010 0LIMITS- VARIOUS HIGHWAYS EL PASO COUNTY 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 7002 LITTER PICKUP AND DISPOSAL (ITEM 1) CYC 52.000 52.000 1,599.850 83,192.20 0065 7002 LITTER PICKUP AND DISPOSAL (ITEM 2) CYC 52.000 52.000 998.560 51,925.12 0070 7002 LITTER PICKUP AND DISPOSAL (ITEM 3) CYC 24.000 24.000 613.920 14,734.08 0075 7002 LITTER PICKUP AND DISPOSAL (ITEM 4) CYC 52.000 52.000 404.640 21,041.28 0080 7002 LITTER PICKUP AND DISPOSAL (ITEM 5) CYC 52.000 53.000 290.340 15,388.02 0085 7002 LITTER PICKUP AND DISPOSAL (ITEM 6) CYC 52.000 51.000 463.980 23,662.98 0090 7002 LITTER PICKUP AND DISPOSAL (ITEM 7) CYC 52.000 52.000 299.150 15,555.80 0095 7002 LITTER PICKUP AND DISPOSAL (ITEM 8) CYC 24.000 24.000 234.080 5,617.92 0100 7002 LITTER PICKUP AND DISPOSAL (ITEM 9) CYC 5.000 0.000 1,000.000 .00 0100 7002 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 231,117.40 0 0110 CHANGE BID QUANTITY AND UNIT PRICE ON LINE # 0100 TO REFLECT 0111 WHAT IS WRITTEN IN THE CONTRACT. REFERENCE CONTRACT. 0 0115 9001*LITTER PICK UP AND DISPOSAL (ITEM 9) CYC 500.000 0.000 10.000 .00 0115 9001 ADJ EST QUANTITY TO DATE 0.000 1 0120 THIS LINE IS TO CORRECT THE UNIT OF MEASURE ON LINE 0115. 0121 THEREFORE ADJUST EST QTY AND PAID QTY TO ZERO ON LINE 0115. 0122 SEE LINE # 0125 FOR CORRECT UNIT OF MEASURE. PAYMENT OF 20.0 0123 CYC WAS BROUGHT FOWARD TO LINE 125. 0 0125 9002*EMERGENCY LITTER PICK UP (ITEM 9) HR 500.000 126.000 10.000 1,260.00 0 SUBTOTAL BID ITEMS $ 1,260.00 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND DISPOSAL $ 232,377.40 0 TOTAL AMOUNT WORK DONE CONTROL 6108-74-001 $ 232,377.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10032431 MGR.NO. 770 PAGE 001 CONT 6108 SEC 74 JOB 001 RES ENGR ROMERO, RICARDO PROJ SUP - 610874001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 236,291.04 REPORT DATE 06/25/2009 10.28.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2003 TO OCT 30,2005 EST NO 025 & FINAL BORDER TM INDUSTRIES, INC 11045 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS 0 EL PASO COUNTY DATE WORK BEGAN NOV 1 , 2003 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 30 2005 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6108-74-001 SUP - 610874001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7002 LITTER PICKUP AND DISPOSAL (ITEM 1) CYC 52.000 52.000 1,599.850 83,192.20 7002 LITTER PICKUP AND DISPOSAL (ITEM 2) CYC 52.000 52.000 998.560 51,925.12 7002 LITTER PICKUP AND DISPOSAL (ITEM 3) CYC 24.000 24.000 613.920 14,734.08 7002 LITTER PICKUP AND DISPOSAL (ITEM 4) CYC 52.000 52.000 404.640 21,041.28 7002 LITTER PICKUP AND DISPOSAL (ITEM 5) CYC 52.000 53.000 290.340 15,388.02 7002 LITTER PICKUP AND DISPOSAL (ITEM 6) CYC 52.000 51.000 463.980 23,662.98 7002 LITTER PICKUP AND DISPOSAL (ITEM 7) CYC 52.000 52.000 299.150 15,555.80 7002 LITTER PICKUP AND DISPOSAL (ITEM 8) CYC 24.000 24.000 234.080 5,617.92 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09002* EMERGENCY LITTER PICK UP (ITEM 9) HR 500.000 126.000 10.000 1,260.00 0 SUBTOTAL BID ITEMS $ 232,377.40 0 CONTRACT TOTAL ALL ITEMS $ 232,377.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10032431 MGR.NO. 770 PAGE 001 CONT 6108 SEC 74 JOB 001 RES ENGR ROMERO, RICARDO PROJ SUP - 610874001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 236,291.04 REPORT DATE 06/25/2009 10.28.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2003 TO OCT 30,2005 EST NO 025 & 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 - 610874001 6108-74-001 232,377.40 .00 232,377.40 .00 .00 232,377.40 232,377.40 .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 ********************************************************************************************************************************** 232,377.40 .00 232,377.40 .00 .00 232,377.40 232,377.40 .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 10032431 MGR.NO. 770 PAGE 001 CONT 6108 SEC 74 JOB 001 RES ENGR ROMERO, RICARDO PROJ SUP - 610874001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 236,291.04 REPORT DATE 06/25/2009 10.28.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2003 TO OCT 30,2005 EST NO 025 & FINAL BORDER TM INDUSTRIES, INC 11045 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6108-74-001 SUP - 610874001 24 IH0010 EL PASO -LIMITS - VARIOUS HIGHWAYS EL PASO COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 232,377.40