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 07/12/2010 09.09.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUN 29,2010 EST NO 013 & FINAL 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/29/10 3 1 DAYS CHARGED TO DATE = 364 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 - ----- ----- ----- 364 364 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 07/12/2010 09.09.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUN 29,2010 EST NO 013 & FINAL 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 51.000 82.320 4,198.32 0065 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 51.000 106.220 5,417.22 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 24.000 24.000 149.550 3,589.20 0 SUBTOTAL BID ITEMS $ 13,204.74 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE SITES 1-3 $ 13,204.74 0 TOTAL AMOUNT WORK DONE CONTROL 6194-54-001 $ 13,204.74 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 07/12/2010 09.09.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUN 29,2010 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - SEE PLANS 0 SEE PLANS DATE WORK BEGAN JUL 1 , 2009 WORKING DAYS USED 364 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED JUN 29 2010 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 51.000 82.320 4,198.32 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 51.000 106.220 5,417.22 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 24.000 24.000 149.550 3,589.20 0 SUBTOTAL BID ITEMS $ 13,204.74 0 CONTRACT TOTAL ALL ITEMS $ 13,204.74 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 07/12/2010 09.09.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUN 29,2010 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 - 619454001 6194-54-001 13,204.74 .00 13,204.74 .00 .00 13,204.74 13,204.74 .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 ********************************************************************************************************************************** 13,204.74 .00 13,204.74 .00 .00 13,204.74 13,204.74 .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 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 07/12/2010 09.09.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUN 29,2010 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6194-54-001 SUP - 619454001 04 IH0040 CARSON -LIMITS - SEE PLANS SEE PLANS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,204.74