1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11071763 MGR.NO. 050 PAGE 001 CONT 6174 SEC 00 JOB 001 RES ENGR MANESS, MAURICE PROJ SUP - 617400001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 14,037.80 REPORT DATE 12/10/2008 15.39.51 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 11071763 MGR.NO. 050 PAGE 001 CONT 6174 SEC 00 JOB 001 RES ENGR MANESS, MAURICE PROJ SUP - 617400001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 14,037.80 REPORT DATE 12/10/2008 15.39.51 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 WASHINGTON CONTROL 6174-00-001 PROJECT SUP - 617400001 HIGHWAY SH0105 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- STATE USE 0 0005 BUILDING JANITORIAL WASHINGTON AREA OFFICE 0 0055 PREPARED BY DISTRICT MAINTENANCE 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 104.000 98.000 90.510 8,869.98 0060 7048 ADJ EST QUANTITY TO DATE 111.000 0065 7048 STRIPPING, WAXING AND SEALING CYC 4.000 0.000 538.110 .00 0065 7048 ADJ EST QUANTITY TO DATE 1.000 0070 7048 CARPET CLEANING CYC 4.000 0.000 423.560 .00 0070 7048 ADJ EST QUANTITY TO DATE 1.000 0075 7048 WINDOW CLEANING CYC 2.000 0.000 389.040 .00 0075 7048 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 8,869.98 0 TOTAL AMOUNT WORK DONE PREPARED BY DISTRICT MAINTENANCE $ 8,869.98 0 TOTAL AMOUNT WORK DONE CONTROL 6174-00-001 $ 8,869.98 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11071763 MGR.NO. 050 PAGE 001 CONT 6174 SEC 00 JOB 001 RES ENGR MANESS, MAURICE PROJ SUP - 617400001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 14,037.80 REPORT DATE 12/10/2008 15.39.51 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 63.18 PERCENT TIME USED 91.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6174-00-001 SUP - 617400001 17 SH0105 WASHINGTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7048 JANITORIAL MAINTENANCE CYC 104.000 98.000 90.510 8,869.98 7048 ADJ EST QUANTITY TO DATE 111.000 0 SUBTOTAL BID ITEMS $ 8,869.98 0 CONTRACT TOTAL ALL ITEMS $ 8,869.98 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11071763 MGR.NO. 050 PAGE 001 CONT 6174 SEC 00 JOB 001 RES ENGR MANESS, MAURICE PROJ SUP - 617400001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 14,037.80 REPORT DATE 12/10/2008 15.39.51 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 ********************************************************************************************************************************** 239 SUP - 617400001 6174-00-001 8,869.98 .00 8,869.98 .00 .00 8,869.98 8,145.90 724.08 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,869.98 .00 8,869.98 .00 .00 8,869.98 8,145.90 724.08 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11071763 MGR.NO. 050 PAGE 001 CONT 6174 SEC 00 JOB 001 RES ENGR MANESS, MAURICE PROJ SUP - 617400001 HWY SH0105 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 14,037.80 REPORT DATE 12/10/2008 15.39.51 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 6174-00-001 SUP - 617400001 17 SH0105 WASHINGTON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7048 JANITORIAL MAINTENANCE CYC 104.000 8.000 90.510 724.08 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 724.08 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,869.98