1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5132430 MGR.NO. 770 PAGE 001 CONT 6259 SEC 02 JOB 001 RES ENGR CEDILLO, MARGIE PROJ SUP - 625902001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 63,283.44 REPORT DATE 08/11/2014 12.23.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 015 GOODWILL SERVICES 15234 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 24, 2013 TIME COMPUTED FROM MAY 24, 2013 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 = 730 403 403 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 434 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 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 ----- ----- ----- 434 434 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5132430 MGR.NO. 770 PAGE 001 CONT 6259 SEC 02 JOB 001 RES ENGR CEDILLO, MARGIE PROJ SUP - 625902001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 63,283.44 REPORT DATE 08/11/2014 12.23.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 015 GOODWILL SERVICES 15234 DIST. 24 COUNTY EL PASO CONTROL 6259-02-001 PROJECT SUP - 625902001 HIGHWAY IH0010 0LIMITS- EL PASO DISTRICT COMPLEX EL PASO DISTRICT COMPLEX 0TYPE OF WORK- LANDSCAPE MAINTENANCE SERVICE STATE USE 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 14.000 2,636.810 36,915.34 0 SUBTOTAL BID ITEMS $ 36,915.34 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000775 3 DAYS WORK NOT PERFORMED DAY 3.000 125.560 -376.68 0 0105 00000000775 11 DAYS WORK NP OCT. EST.6 DAY 11.000 114.650 -1,261.15 0 TOTAL SPECIAL DEDUCTIONS - $ -1,637.83 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE SERVICE $ 36,915.34 TOTAL SPECIAL DEDUCTIONS LANDSCAPE MAINTENANCE SERVICE $ -1,637.83 0 TOTAL AMOUNT WORK DONE CONTROL 6259-02-001 $ 36,915.34 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6259-02-001 $ -1,637.83 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5132430 MGR.NO. 770 PAGE 001 CONT 6259 SEC 02 JOB 001 RES ENGR CEDILLO, MARGIE PROJ SUP - 625902001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 63,283.44 REPORT DATE 08/11/2014 12.23.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 015 GOODWILL SERVICES 15234 0*********************************************************************************************************************************** -LIMITS - EL PASO DISTRICT COMPLEX 0 EL PASO DISTRICT COMPLEX DATE WORK BEGAN MAY 24, 2013 WORKING DAYS USED 434 PERCENT COMPLETE 58.33 PERCENT TIME USED 59.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6259-02-001 SUP - 625902001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 24.000 14.000 2,636.810 36,915.34 0 SUBTOTAL BID ITEMS $ 36,915.34 0 CONTRACT TOTAL ALL ITEMS $ 36,915.34 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 11 DAYS WORK NP OCT. EST.6 DAY 11.000 114.650 -1,261.15 0 00000000775 3 DAYS WORK NOT PERFORMED DAY 3.000 125.560 -376.68 0 TOTAL SPECIAL DEDUCTIONS $ -1,637.83 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,637.83 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5132430 MGR.NO. 770 PAGE 001 CONT 6259 SEC 02 JOB 001 RES ENGR CEDILLO, MARGIE PROJ SUP - 625902001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 63,283.44 REPORT DATE 08/11/2014 12.23.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 015 GOODWILL SERVICES 15234 ********************************************************************************************************************************** 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 - 625902001 6259-02-001 36,915.34 .00 36,915.34 1,637.83 .00 35,277.51 32,640.70 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 ********************************************************************************************************************************** 36,915.34 .00 36,915.34 1,637.83 .00 35,277.51 32,640.70 2,636.81 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5132430 MGR.NO. 770 PAGE 001 CONT 6259 SEC 02 JOB 001 RES ENGR CEDILLO, MARGIE PROJ SUP - 625902001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 63,283.44 REPORT DATE 08/11/2014 12.23.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 015 GOODWILL SERVICES 15234 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6259-02-001 SUP - 625902001 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 - $ 36,915.34