1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11071773 MGR.NO. 002 PAGE 001 CONT 6173 SEC 69 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 617369001 HWY FM0974 2102 TABOR RD. BRYAN ,TX CNTY BRAZOS DIST 17 CONTRACT PRICE $ 31,049.25 REPORT DATE 12/11/2008 10.53.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 06, 2007 TIME COMPUTED FROM DEC 06, 2007 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 = 365 331 331 0 BROUGHT FORWARD ADDL DAYS GRANTED = 30 NOV 08 1 1 TOTAL DAYS ALLOWED = 395 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 361 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 ----- ----- ----- 361 361 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11071773 MGR.NO. 002 PAGE 001 CONT 6173 SEC 69 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 617369001 HWY FM0974 2102 TABOR RD. BRYAN ,TX CNTY BRAZOS DIST 17 CONTRACT PRICE $ 31,049.25 REPORT DATE 12/11/2008 10.53.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 17 COUNTY BRAZOS CONTROL 6173-69-001 PROJECT SUP - 617369001 HIGHWAY FM0974 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- BUILDING JANITORIAL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 BUILDING JANITORIAL BRAZOS COUNTY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7048 JANITORIAL MAINTENANCE CYC 245.000 35.000 87.330 3,056.55 0060 7048 ADJ EST QUANTITY TO DATE 35.000 0061 7048*JANITORIAL MAINTENANCE CYC 88.000 65.000 150.000 9,750.00 0061 7048 ADJ EST QUANTITY TO DATE 65.000 0062 7048*JANITORIAL MAINTENANCE CYC 26.000 17.000 163.530 2,780.01 0062 7048 ADJ EST QUANTITY TO DATE 33.000 0065 7048 STRIPPING, WAXING AND SEALING CYC 3.000 0.000 2,169.880 .00 0065 7048 ADJ EST QUANTITY TO DATE 1.000 0067 7048*STRIPPING, WAXING AND SEALING CYC 1.000 0.000 242.160 .00 0070 7048 CARPET CLEANING CYC 2.000 0.000 821.880 .00 0070 7048 ADJ EST QUANTITY TO DATE 1.000 0075 7048 UPHOLSTERY CLEANING EA 100.000 0.000 15.000 .00 0075 7048 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 15,586.56 0 TOTAL AMOUNT WORK DONE BUILDING JANITORIAL BRAZOS COUNTY $ 15,586.56 0 TOTAL AMOUNT WORK DONE CONTROL 6173-69-001 $ 15,586.56 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11071773 MGR.NO. 002 PAGE 001 CONT 6173 SEC 69 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 617369001 HWY FM0974 2102 TABOR RD. BRYAN ,TX CNTY BRAZOS DIST 17 CONTRACT PRICE $ 31,049.25 REPORT DATE 12/11/2008 10.53.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN DEC 6 , 2007 WORKING DAYS USED 361 PERCENT COMPLETE 50.19 PERCENT TIME USED 91.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6173-69-001 SUP - 617369001 17 FM0974 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7048 JANITORIAL MAINTENANCE CYC 245.000 35.000 87.330 3,056.55 7048* ADJ EST QUANTITY TO DATE 35.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07048* JANITORIAL MAINTENANCE CYC 26.000 17.000 163.530 2,780.01 7048* ADJ EST QUANTITY TO DATE 33.000 7048* JANITORIAL MAINTENANCE CYC 88.000 65.000 150.000 9,750.00 7048* ADJ EST QUANTITY TO DATE 65.000 0 SUBTOTAL BID ITEMS $ 15,586.56 0 CONTRACT TOTAL ALL ITEMS $ 15,586.56 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11071773 MGR.NO. 002 PAGE 001 CONT 6173 SEC 69 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 617369001 HWY FM0974 2102 TABOR RD. BRYAN ,TX CNTY BRAZOS DIST 17 CONTRACT PRICE $ 31,049.25 REPORT DATE 12/11/2008 10.53.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 012 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 ********************************************************************************************************************************** 21 SUP - 617369001 6173-69-001 15,586.56 .00 15,586.56 .00 .00 15,586.56 14,278.32 1,308.24 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 15,586.56 .00 15,586.56 .00 .00 15,586.56 14,278.32 1,308.24 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11071773 MGR.NO. 002 PAGE 001 CONT 6173 SEC 69 JOB 001 RES ENGR NORWOOD, WALT PROJ SUP - 617369001 HWY FM0974 2102 TABOR RD. BRYAN ,TX CNTY BRAZOS DIST 17 CONTRACT PRICE $ 31,049.25 REPORT DATE 12/11/2008 10.53.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6173-69-001 SUP - 617369001 17 FM0974 BRAZOS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 62 7048* JANITORIAL MAINTENANCE CYC 0.000 8.000 163.530 1,308.24 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,308.24 0 TOTAL AMOUNT WORK DONE TO DATE - $ 15,586.56