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 11/12/2009 17.24.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 024 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 = 730 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 62 OCT 09 1 1 TOTAL DAYS ALLOWED = 792 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 731 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 31 1 ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 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 11/12/2009 17.24.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 024 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 49.000 2,013.900 98,681.10 0065 0734 LITTER REMOVAL - TRACT (2) CYC 52.000 50.000 1,456.760 72,838.00 0070 0734 LITTER REMOVAL - TRACT (3) CYC 24.000 24.000 693.120 16,634.88 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 47.000 341.620 16,056.14 0095 0734 LITTER REMOVAL - TRACT (8) CYC 24.000 2.000 249.760 499.52 0 SUBTOTAL BID ITEMS $ 210,533.00 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND DISPOSAL $ 210,533.00 0 TOTAL AMOUNT WORK DONE CONTROL 6171-78-001 $ 210,533.00 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 11/12/2009 17.24.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 024 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 731 PERCENT COMPLETE 79.12 PERCENT TIME USED 92.20 DATE COMPLETED 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 49.000 2,013.900 98,681.10 0734 LITTER REMOVAL - TRACT (2) CYC 52.000 50.000 1,456.760 72,838.00 0734 LITTER REMOVAL - TRACT (3) CYC 24.000 24.000 693.120 16,634.88 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 47.000 341.620 16,056.14 0734 LITTER REMOVAL - TRACT (8) CYC 24.000 2.000 249.760 499.52 0 SUBTOTAL BID ITEMS $ 210,533.00 0 CONTRACT TOTAL ALL ITEMS $ 210,533.00 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 11/12/2009 17.24.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 024 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 6171-78-001 210,533.00 .00 210,533.00 .00 .00 210,533.00 202,556.94 7,976.06 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 210,533.00 .00 210,533.00 .00 .00 210,533.00 202,556.94 7,976.06 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/12/2009 17.24.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 024 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 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL - TRACT (1) CYC 52.000 2.000 2,013.900 4,027.80 65 0734 LITTER REMOVAL - TRACT (2) CYC 52.000 2.000 1,456.760 2,913.52 70 0734 LITTER REMOVAL - TRACT (3) CYC 24.000 1.000 693.120 693.12 90 0734 LITTER REMOVAL - TRACT (7) CYC 48.000 1.000 341.620 341.62 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,976.06 0 TOTAL AMOUNT WORK DONE TO DATE - $ 210,533.00