1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7090420 MGR.NO. 018 PAGE 001 CONT 6194 SEC 54 JOB 001 RES ENGR HOLLINGSWORTH, ROBER PROJ SUP - 619454001 HWY IH0040 11311 E BI40F GROOM, TX CNTY CARSON DIST 04 CONTRACT PRICE $ 13,393.28 REPORT DATE 11/10/2009 15.24.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2009 TIME COMPUTED FROM JUL 01, 2009 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 92 92 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 123 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 ----- ----- ----- 123 123 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7090420 MGR.NO. 018 PAGE 001 CONT 6194 SEC 54 JOB 001 RES ENGR HOLLINGSWORTH, ROBER PROJ SUP - 619454001 HWY IH0040 11311 E BI40F GROOM, TX CNTY CARSON DIST 04 CONTRACT PRICE $ 13,393.28 REPORT DATE 11/10/2009 15.24.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 04 COUNTY CARSON CONTROL 6194-54-001 PROJECT SUP - 619454001 HIGHWAY IH0040 0LIMITS- SEE PLANS SEE PLANS 0TYPE OF WORK- TRASH REMOVAL, CLEANING ARBORS 0 0005 PREPARED BY KAREN FIELDS 03/2009 0 0055 JANITORIAL MAINTENANCE SITES 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 16.000 82.320 1,317.12 0065 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 16.000 106.220 1,699.52 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 24.000 8.000 149.550 1,196.40 0 SUBTOTAL BID ITEMS $ 4,213.04 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE SITES 1-3 $ 4,213.04 0 TOTAL AMOUNT WORK DONE CONTROL 6194-54-001 $ 4,213.04 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7090420 MGR.NO. 018 PAGE 001 CONT 6194 SEC 54 JOB 001 RES ENGR HOLLINGSWORTH, ROBER PROJ SUP - 619454001 HWY IH0040 11311 E BI40F GROOM, TX CNTY CARSON DIST 04 CONTRACT PRICE $ 13,393.28 REPORT DATE 11/10/2009 15.24.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - SEE PLANS 0 SEE PLANS DATE WORK BEGAN JUL 1 , 2009 WORKING DAYS USED 123 PERCENT COMPLETE 31.45 PERCENT TIME USED 33.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6194-54-001 SUP - 619454001 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 16.000 82.320 1,317.12 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 16.000 106.220 1,699.52 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 24.000 8.000 149.550 1,196.40 0 SUBTOTAL BID ITEMS $ 4,213.04 0 CONTRACT TOTAL ALL ITEMS $ 4,213.04 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7090420 MGR.NO. 018 PAGE 001 CONT 6194 SEC 54 JOB 001 RES ENGR HOLLINGSWORTH, ROBER PROJ SUP - 619454001 HWY IH0040 11311 E BI40F GROOM, TX CNTY CARSON DIST 04 CONTRACT PRICE $ 13,393.28 REPORT DATE 11/10/2009 15.24.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 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 - 619454001 6194-54-001 4,213.04 .00 4,213.04 .00 .00 4,213.04 3,159.78 1,053.26 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 4,213.04 .00 4,213.04 .00 .00 4,213.04 3,159.78 1,053.26 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7090420 MGR.NO. 018 PAGE 001 CONT 6194 SEC 54 JOB 001 RES ENGR HOLLINGSWORTH, ROBER PROJ SUP - 619454001 HWY IH0040 11311 E BI40F GROOM, TX CNTY CARSON DIST 04 CONTRACT PRICE $ 13,393.28 REPORT DATE 11/10/2009 15.24.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6194-54-001 SUP - 619454001 04 IH0040 CARSON -LIMITS - SEE PLANS SEE PLANS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT-PICNIC CYC 52.000 4.000 82.320 329.28 AREA-SITE (1) 65 0745 JANITORIAL MAINT-PICNIC CYC 52.000 4.000 106.220 424.88 AREA-SITE (2) 70 0745 JANITORIAL MAINT-PICNIC CYC 24.000 2.000 149.550 299.10 AREA-SITE (3) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,053.26 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,213.04