1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9112430 MGR.NO. 770 PAGE 001 CONT 6234 SEC 42 JOB 001 RES ENGR DUBRULE, MONICA PROJ SUP - 623442001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 795,919.66 REPORT DATE 05/09/2013 12.24.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 019 BORDER TM INDUSTRIES, INC 11045 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 04, 2011 TIME COMPUTED FROM OCT 03, 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 = 730 546 546 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 576 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 0 ----- ----- ----- 576 576 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9112430 MGR.NO. 770 PAGE 001 CONT 6234 SEC 42 JOB 001 RES ENGR DUBRULE, MONICA PROJ SUP - 623442001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 795,919.66 REPORT DATE 05/09/2013 12.24.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 019 BORDER TM INDUSTRIES, INC 11045 DIST. 24 COUNTY EL PASO CONTROL 6234-42-001 PROJECT SUP - 623442001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0005 PREPARED BY MONICA DUBRULE 0010 EAST AND WEST AREA MAINTENANCE OFFICES 0 0060 LANDSCAPE MAINTENANCE NET LENGTH 30.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0751 FERTILIZER APPLICATION (SITE A) CYC 6.000 2.720 10,648.480 28,963.87 0070 0751 HERBICIDE APPLICATION (SITE A) CYC 16.000 8.555 9,848.560 84,254.43 0075 0751 IRRIG SYS OPERATION AND REPAIR (SITE A) MO 24.000 17.640 5,095.620 89,886.74 0080 0751 LEAF REMOVAL (SITE A) CYC 48.000 33.300 1,860.610 61,958.31 0085 0751 LITTER PICKUP (SITE A) CYC 48.000 33.580 1,860.610 62,479.28 0090 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 48.000 33.540 1,860.610 62,404.86 0095 0751 PLANT BED MAINTENANCE (SITE A) CYC 48.000 33.540 1,860.610 62,404.86 0100 0751 PRUNING (SITE A) CYC 6.000 5.990 15,819.970 94,761.62 0 SUBTOTAL BID ITEMS $ 547,113.97 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 547,113.97 0 TOTAL AMOUNT WORK DONE CONTROL 6234-42-001 $ 547,113.97 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9112430 MGR.NO. 770 PAGE 001 CONT 6234 SEC 42 JOB 001 RES ENGR DUBRULE, MONICA PROJ SUP - 623442001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 795,919.66 REPORT DATE 05/09/2013 12.24.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 019 BORDER TM INDUSTRIES, INC 11045 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN OCT 4 , 2011 WORKING DAYS USED 576 PERCENT COMPLETE 68.73 PERCENT TIME USED 78.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-42-001 SUP - 623442001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 FERTILIZER APPLICATION (SITE A) CYC 6.000 2.720 10,648.480 28,963.87 0751 HERBICIDE APPLICATION (SITE A) CYC 16.000 8.555 9,848.560 84,254.43 0751 IRRIG SYS OPERATION AND REPAIR (SITE A) MO 24.000 17.640 5,095.620 89,886.74 0751 LEAF REMOVAL (SITE A) CYC 48.000 33.300 1,860.610 61,958.31 0751 LITTER PICKUP (SITE A) CYC 48.000 33.580 1,860.610 62,479.28 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 48.000 33.540 1,860.610 62,404.86 0751 PLANT BED MAINTENANCE (SITE A) CYC 48.000 33.540 1,860.610 62,404.86 0751 PRUNING (SITE A) CYC 6.000 5.990 15,819.970 94,761.62 0 SUBTOTAL BID ITEMS $ 547,113.97 0 CONTRACT TOTAL ALL ITEMS $ 547,113.97 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9112430 MGR.NO. 770 PAGE 001 CONT 6234 SEC 42 JOB 001 RES ENGR DUBRULE, MONICA PROJ SUP - 623442001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 795,919.66 REPORT DATE 05/09/2013 12.24.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 019 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 - 623442001 6234-42-001 547,113.97 .00 547,113.97 .00 .00 547,113.97 508,105.35 39,008.62 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 547,113.97 .00 547,113.97 .00 .00 547,113.97 508,105.35 39,008.62 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9112430 MGR.NO. 770 PAGE 001 CONT 6234 SEC 42 JOB 001 RES ENGR DUBRULE, MONICA PROJ SUP - 623442001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 795,919.66 REPORT DATE 05/09/2013 12.24.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 019 BORDER TM INDUSTRIES, INC 11045 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-42-001 SUP - 623442001 24 IH0010 EL PASO -LIMITS - VARIOUS LOCATIONS VARIOUS LOCATIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0751 FERTILIZER APPLICATION (SITE CYC 6.000 0.680 10,648.480 7,240.97 A) 70 0751 HERBICIDE APPLICATION (SITE CYC 16.000 1.060 9,848.560 10,439.47 A) 75 0751 IRRIG SYS OPERATION AND MO 24.000 1.060 5,095.620 5,401.36 REPAIR (SITE A) 80 0751 LEAF REMOVAL (SITE A) CYC 48.000 2.140 1,860.610 3,981.71 85 0751 LITTER PICKUP (SITE A) CYC 48.000 2.140 1,860.610 3,981.71 90 0751 MOWING, TRIMMING, AND EDGING CYC 48.000 2.140 1,860.610 3,981.71 (SITE A) 95 0751 PLANT BED MAINTENANCE (SITE CYC 48.000 2.140 1,860.610 3,981.71 A) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 39,008.64 0 TOTAL AMOUNT WORK DONE TO DATE - $ 547,113.97