1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5112430 MGR.NO. 770 PAGE 001 CONT 6228 SEC 04 JOB 001 RES ENGR DUBRULE, MONICA PROJ SUP - 622804001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 63,283.44 REPORT DATE 04/09/2013 17.24.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 023 GOODWILL INDUSTRIES OF EL PASO, INC. 12836 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 24, 2011 TIME COMPUTED FROM MAY 24, 2011 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 = 730 647 647 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 678 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 ----- ----- ----- 678 678 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5112430 MGR.NO. 770 PAGE 001 CONT 6228 SEC 04 JOB 001 RES ENGR DUBRULE, MONICA PROJ SUP - 622804001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 63,283.44 REPORT DATE 04/09/2013 17.24.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 023 GOODWILL INDUSTRIES OF EL PASO, INC. 12836 DIST. 24 COUNTY EL PASO CONTROL 6228-04-001 PROJECT SUP - 622804001 HIGHWAY IH0010 0LIMITS- EL PASO DISTRICT COMPLEX EL PASO DISTRICT COMPLEX 0TYPE OF WORK- LANDSCAPE MAINTENANCE SERVICE 0 0050 LANDSCAPE MAINTENANCE SERVICE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 EL PASO DISTRICT HEADQUARTERS 0 0075 7205 GROUNDS MAINTENANCE CYC 24.000 22.273 2,636.810 58,729.67 0 SUBTOTAL BID ITEMS $ 58,729.67 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE SERVICE $ 58,729.67 0 TOTAL AMOUNT WORK DONE CONTROL 6228-04-001 $ 58,729.67 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5112430 MGR.NO. 770 PAGE 001 CONT 6228 SEC 04 JOB 001 RES ENGR DUBRULE, MONICA PROJ SUP - 622804001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 63,283.44 REPORT DATE 04/09/2013 17.24.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 023 GOODWILL INDUSTRIES OF EL PASO, INC. 12836 0*********************************************************************************************************************************** -LIMITS - EL PASO DISTRICT COMPLEX 0 EL PASO DISTRICT COMPLEX DATE WORK BEGAN MAY 24, 2011 WORKING DAYS USED 678 PERCENT COMPLETE 92.80 PERCENT TIME USED 92.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-04-001 SUP - 622804001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 24.000 22.273 2,636.810 58,729.67 0 SUBTOTAL BID ITEMS $ 58,729.67 0 CONTRACT TOTAL ALL ITEMS $ 58,729.67 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5112430 MGR.NO. 770 PAGE 001 CONT 6228 SEC 04 JOB 001 RES ENGR DUBRULE, MONICA PROJ SUP - 622804001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 63,283.44 REPORT DATE 04/09/2013 17.24.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 023 GOODWILL INDUSTRIES OF EL PASO, INC. 12836 ********************************************************************************************************************************** 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 - 622804001 6228-04-001 58,729.67 .00 58,729.67 .00 .00 58,729.67 56,092.86 2,636.81 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 58,729.67 .00 58,729.67 .00 .00 58,729.67 56,092.86 2,636.81 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5112430 MGR.NO. 770 PAGE 001 CONT 6228 SEC 04 JOB 001 RES ENGR DUBRULE, MONICA PROJ SUP - 622804001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 63,283.44 REPORT DATE 04/09/2013 17.24.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 023 GOODWILL INDUSTRIES OF EL PASO, INC. 12836 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-04-001 SUP - 622804001 24 IH0010 EL PASO -LIMITS - EL PASO DISTRICT COMPLEX EL PASO DISTRICT COMPLEX LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7205 GROUNDS MAINTENANCE CYC 24.000 1.000 2,636.810 2,636.81 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,636.81 0 TOTAL AMOUNT WORK DONE TO DATE - $ 58,729.67