1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2082430 MGR.NO. 770 PAGE 001 CONT 6168 SEC 99 JOB 001 RES ENGR TWOMEY, TIMOTHY PROJ SUP - 616899001 HWY SH0020 CNTY EL PASO DIST 24 CONTRACT PRICE $ 55,975.21 REPORT DATE 12/15/2008 16.21.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 009 BORDER TM INDUSTRIES, INC 11045 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 31, 2008 TIME COMPUTED FROM MAR 03, 2008 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 = 365 243 243 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 273 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 ----- ----- ----- 273 273 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2082430 MGR.NO. 770 PAGE 001 CONT 6168 SEC 99 JOB 001 RES ENGR TWOMEY, TIMOTHY PROJ SUP - 616899001 HWY SH0020 CNTY EL PASO DIST 24 CONTRACT PRICE $ 55,975.21 REPORT DATE 12/15/2008 16.21.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 009 BORDER TM INDUSTRIES, INC 11045 DIST. 24 COUNTY EL PASO CONTROL 6168-99-001 PROJECT SUP - 616899001 HIGHWAY SH0020 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- MAILBOX INSTALLATION 0 0005 CHARLES H. BERRY, J.R, P.E. - DISTRICT ENGINEER 0010 EAST AND WEST AREA MAINTENANCE SECTIONS 0 0060 MAILBOX INSTALLATION NET LENGTH100.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0560 MAILBOX INSTALLATION (SINGLE) EA 205.000 92.000 173.750 15,985.00 0070 0560 MAILBOX INSTALLATION (MULTIPLE) EA 62.000 1.000 328.330 328.33 0 SUBTOTAL BID ITEMS $ 16,313.33 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0200 00000000780 BRACKET DHT#148938 EA 1.000 19.100 -19.10 0 TOTAL SPECIAL DEDUCTIONS - $ -19.10 0 TOTAL AMOUNT WORK DONE MAILBOX INSTALLATION $ 16,313.33 TOTAL SPECIAL DEDUCTIONS MAILBOX INSTALLATION $ -19.10 0 TOTAL AMOUNT WORK DONE CONTROL 6168-99-001 $ 16,313.33 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6168-99-001 $ -19.10 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2082430 MGR.NO. 770 PAGE 001 CONT 6168 SEC 99 JOB 001 RES ENGR TWOMEY, TIMOTHY PROJ SUP - 616899001 HWY SH0020 CNTY EL PASO DIST 24 CONTRACT PRICE $ 55,975.21 REPORT DATE 12/15/2008 16.21.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 009 BORDER TM INDUSTRIES, INC 11045 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN MAR 31, 2008 WORKING DAYS USED 273 PERCENT COMPLETE 29.14 PERCENT TIME USED 74.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6168-99-001 SUP - 616899001 24 SH0020 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0560 MAILBOX INSTALLATION (SINGLE) EA 205.000 92.000 173.750 15,985.00 0560 MAILBOX INSTALLATION (MULTIPLE) EA 62.000 1.000 328.330 328.33 0 SUBTOTAL BID ITEMS $ 16,313.33 0 CONTRACT TOTAL ALL ITEMS $ 16,313.33 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000780 BRACKET DHT#148938 EA 1.000 19.100 -19.10 0 TOTAL SPECIAL DEDUCTIONS $ -19.10 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -19.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2082430 MGR.NO. 770 PAGE 001 CONT 6168 SEC 99 JOB 001 RES ENGR TWOMEY, TIMOTHY PROJ SUP - 616899001 HWY SH0020 CNTY EL PASO DIST 24 CONTRACT PRICE $ 55,975.21 REPORT DATE 12/15/2008 16.21.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 009 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 - 616899001 6168-99-001 16,313.33 .00 16,313.33 19.10 .00 16,294.23 13,861.73 2,432.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 16,313.33 .00 16,313.33 19.10 .00 16,294.23 13,861.73 2,432.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2082430 MGR.NO. 770 PAGE 001 CONT 6168 SEC 99 JOB 001 RES ENGR TWOMEY, TIMOTHY PROJ SUP - 616899001 HWY SH0020 CNTY EL PASO DIST 24 CONTRACT PRICE $ 55,975.21 REPORT DATE 12/15/2008 16.21.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 009 BORDER TM INDUSTRIES, INC 11045 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6168-99-001 SUP - 616899001 24 SH0020 EL PASO -LIMITS - VARIOUS LOCATIONS VARIOUS LOCATIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0560 MAILBOX INSTALLATION EA 205.000 14.000 173.750 2,432.50 (SINGLE) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,432.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 16,313.33