1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6080420 MGR.NO. 018 PAGE 001 CONT 6179 SEC 90 JOB 001 RES ENGR HOLLINGSWORTH, ROBER PROJ SUP - 617990001 HWY IH0040 11311 E BI40F GROOM, TEXA CNTY CARSON DIST 04 CONTRACT PRICE $ 12,877.76 REPORT DATE 08/03/2009 09.09.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2008 TO JUN 30,2009 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2008 TIME COMPUTED FROM JUL 01, 2008 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/30/09 3 1 DAYS CHARGED TO DATE = 365 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6080420 MGR.NO. 018 PAGE 001 CONT 6179 SEC 90 JOB 001 RES ENGR HOLLINGSWORTH, ROBER PROJ SUP - 617990001 HWY IH0040 11311 E BI40F GROOM, TEXA CNTY CARSON DIST 04 CONTRACT PRICE $ 12,877.76 REPORT DATE 08/03/2009 09.09.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2008 TO JUN 30,2009 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 04 COUNTY CARSON CONTROL 6179-90-001 PROJECT SUP - 617990001 HIGHWAY IH0040 0LIMITS- SEE PLANS SEE PLANS 0TYPE OF WORK- LITTER REMOVAL, GROUNDS MAINTENANCE 0 0005 PREPARED BY KAREN FIELDS 04/2008 0 0055 JANITORIAL/GROUNDS MAINT SITE 1-3 NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 52.000 51.000 79.150 4,036.65 0065 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 51.000 102.130 5,208.63 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 24.000 24.000 143.800 3,451.20 0 SUBTOTAL BID ITEMS $ 12,696.48 0 TOTAL AMOUNT WORK DONE JANITORIAL/GROUNDS MAINT SITE 1-3 $ 12,696.48 0 TOTAL AMOUNT WORK DONE CONTROL 6179-90-001 $ 12,696.48 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6080420 MGR.NO. 018 PAGE 001 CONT 6179 SEC 90 JOB 001 RES ENGR HOLLINGSWORTH, ROBER PROJ SUP - 617990001 HWY IH0040 11311 E BI40F GROOM, TEXA CNTY CARSON DIST 04 CONTRACT PRICE $ 12,877.76 REPORT DATE 08/03/2009 09.09.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2008 TO JUN 30,2009 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - SEE PLANS 0 SEE PLANS DATE WORK BEGAN JUL 1 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6179-90-001 SUP - 617990001 04 IH0040 CARSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 52.000 51.000 79.150 4,036.65 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 51.000 102.130 5,208.63 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 24.000 24.000 143.800 3,451.20 0 SUBTOTAL BID ITEMS $ 12,696.48 0 CONTRACT TOTAL ALL ITEMS $ 12,696.48 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6080420 MGR.NO. 018 PAGE 001 CONT 6179 SEC 90 JOB 001 RES ENGR HOLLINGSWORTH, ROBER PROJ SUP - 617990001 HWY IH0040 11311 E BI40F GROOM, TEXA CNTY CARSON DIST 04 CONTRACT PRICE $ 12,877.76 REPORT DATE 08/03/2009 09.09.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2008 TO JUN 30,2009 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 33 SUP - 617990001 6179-90-001 12,696.48 .00 12,696.48 .00 .00 12,696.48 12,696.48 .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 ********************************************************************************************************************************** 12,696.48 .00 12,696.48 .00 .00 12,696.48 12,696.48 .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 6080420 MGR.NO. 018 PAGE 001 CONT 6179 SEC 90 JOB 001 RES ENGR HOLLINGSWORTH, ROBER PROJ SUP - 617990001 HWY IH0040 11311 E BI40F GROOM, TEXA CNTY CARSON DIST 04 CONTRACT PRICE $ 12,877.76 REPORT DATE 08/03/2009 09.09.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2008 TO JUN 30,2009 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-90-001 SUP - 617990001 04 IH0040 CARSON -LIMITS - SEE PLANS SEE PLANS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 12,696.48