1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10072430 MGR.NO. 770 PAGE 001 CONT 6171 SEC 78 JOB 001 RES ENGR DUBRULE, MONICA PROJ SUP - 617178001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 266,088.08 REPORT DATE 02/09/2010 15.32.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2007 TO JAN 04,2010 EST NO 027 & FINAL BORDER TM INDUSTRIES, INC 11045 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2007 TIME COMPUTED FROM NOV 01, 2007 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 = 730 792 792 0 BROUGHT FORWARD ADDL DAYS GRANTED = 62 JAN 10 1 1 WORK COMPLETE PENDING ACCEPTANCE TOTAL DAYS ALLOWED = 792 2 1 SATURDAY DATE WORK COMPLETED 01/04/10 3 1 SUNDAY DAYS CHARGED TO DATE = 792 4 1 WORK COMPLETE AND ACCEPTED ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 796 792 4 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETE PENDING ACCEPTANCE 1 WORK COMPLETE AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10072430 MGR.NO. 770 PAGE 001 CONT 6171 SEC 78 JOB 001 RES ENGR DUBRULE, MONICA PROJ SUP - 617178001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 266,088.08 REPORT DATE 02/09/2010 15.32.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2007 TO JAN 04,2010 EST NO 027 & FINAL BORDER TM INDUSTRIES, INC 11045 DIST. 24 COUNTY EL PASO CONTROL 6171-78-001 PROJECT SUP - 617178001 HIGHWAY IH0010 0LIMITS- VARIOUS HIGHWAYS IN EL PASO COUNTY VARIOUS HIGHWAYS IN EL PASO COUNTY 0TYPE OF WORK- LITTER PICKUP AND DISPOSAL 0 0005 CHARLES H. BERRY, JR., P.E. - DISTRICT ENGINEER 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 0734 LITTER REMOVAL - TRACT (1) CYC 52.000 52.000 2,013.900 104,722.80 0065 0734 LITTER REMOVAL - TRACT (2) CYC 52.000 53.000 1,456.760 77,208.28 0070 0734 LITTER REMOVAL - TRACT (3) CYC 24.000 26.000 693.120 18,021.12 0075 0734 LITTER REMOVAL - TRACT (4) CYC 48.000 6.000 289.440 1,736.64 0080 0734 LITTER REMOVAL - TRACT (5) CYC 48.000 6.000 271.260 1,627.56 0085 0734 LITTER REMOVAL - TRACT (6) CYC 48.000 6.000 409.860 2,459.16 0090 0734 LITTER REMOVAL - TRACT (7) CYC 48.000 51.000 341.620 17,422.62 0095 0734 LITTER REMOVAL - TRACT (8) CYC 24.000 2.000 249.760 499.52 0 SUBTOTAL BID ITEMS $ 223,697.70 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND DISPOSAL $ 223,697.70 0 TOTAL AMOUNT WORK DONE CONTROL 6171-78-001 $ 223,697.70 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10072430 MGR.NO. 770 PAGE 001 CONT 6171 SEC 78 JOB 001 RES ENGR DUBRULE, MONICA PROJ SUP - 617178001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 266,088.08 REPORT DATE 02/09/2010 15.32.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2007 TO JAN 04,2010 EST NO 027 & FINAL BORDER TM INDUSTRIES, INC 11045 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN EL PASO COUNTY 0 VARIOUS HIGHWAYS IN EL PASO COUNTY DATE WORK BEGAN NOV 1 , 2007 WORKING DAYS USED 792 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 4 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6171-78-001 SUP - 617178001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 52.000 52.000 2,013.900 104,722.80 0734 LITTER REMOVAL - TRACT (2) CYC 52.000 53.000 1,456.760 77,208.28 0734 LITTER REMOVAL - TRACT (3) CYC 24.000 26.000 693.120 18,021.12 0734 LITTER REMOVAL - TRACT (4) CYC 48.000 6.000 289.440 1,736.64 0734 LITTER REMOVAL - TRACT (5) CYC 48.000 6.000 271.260 1,627.56 0734 LITTER REMOVAL - TRACT (6) CYC 48.000 6.000 409.860 2,459.16 0734 LITTER REMOVAL - TRACT (7) CYC 48.000 51.000 341.620 17,422.62 0734 LITTER REMOVAL - TRACT (8) CYC 24.000 2.000 249.760 499.52 0 SUBTOTAL BID ITEMS $ 223,697.70 0 CONTRACT TOTAL ALL ITEMS $ 223,697.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10072430 MGR.NO. 770 PAGE 001 CONT 6171 SEC 78 JOB 001 RES ENGR DUBRULE, MONICA PROJ SUP - 617178001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 266,088.08 REPORT DATE 02/09/2010 15.32.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2007 TO JAN 04,2010 EST NO 027 & 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 - 617178001 6171-78-001 223,697.70 .00 223,697.70 .00 .00 223,697.70 223,697.70 .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 ********************************************************************************************************************************** 223,697.70 .00 223,697.70 .00 .00 223,697.70 223,697.70 .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 10072430 MGR.NO. 770 PAGE 001 CONT 6171 SEC 78 JOB 001 RES ENGR DUBRULE, MONICA PROJ SUP - 617178001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 266,088.08 REPORT DATE 02/09/2010 15.32.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2007 TO JAN 04,2010 EST NO 027 & FINAL BORDER TM INDUSTRIES, INC 11045 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6171-78-001 SUP - 617178001 24 IH0010 EL PASO -LIMITS - VARIOUS HIGHWAYS IN EL PASO COUNTY VARIOUS HIGHWAYS IN EL PASO COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 223,697.70