1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1081723 MGR.NO. 008 PAGE 001 CONT 6174 SEC 53 JOB 001 RES ENGR WELLS, BOBBY PROJ SUP - 617453001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 19,090.62 REPORT DATE 12/10/2008 15.58.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 010 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2008 TIME COMPUTED FROM FEB 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 = 365 274 274 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 304 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 ----- ----- ----- 304 304 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1081723 MGR.NO. 008 PAGE 001 CONT 6174 SEC 53 JOB 001 RES ENGR WELLS, BOBBY PROJ SUP - 617453001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 19,090.62 REPORT DATE 12/10/2008 15.58.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 010 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 17 COUNTY WALKER CONTROL 6174-53-001 PROJECT SUP - 617453001 HIGHWAY IH0045 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- BUILDING JANITORIAL 0 0005 PREPARED BY DISTRICT MAINTENANCE STATE USE 0 0055 BUILDING JANITORIAL WALKER 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 104.000 84.000 175.300 14,725.20 0065 7048 STRIPPING, WAXING AND SEALING CYC 1.000 0.000 429.710 .00 0070 7048 CARPET CLEANING CYC 1.000 0.000 429.710 .00 0 SUBTOTAL BID ITEMS $ 14,725.20 0 TOTAL AMOUNT WORK DONE BUILDING JANITORIAL WALKER COUNTY $ 14,725.20 0 TOTAL AMOUNT WORK DONE CONTROL 6174-53-001 $ 14,725.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1081723 MGR.NO. 008 PAGE 001 CONT 6174 SEC 53 JOB 001 RES ENGR WELLS, BOBBY PROJ SUP - 617453001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 19,090.62 REPORT DATE 12/10/2008 15.58.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 010 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN FEB 1 , 2008 WORKING DAYS USED 304 PERCENT COMPLETE 77.13 PERCENT TIME USED 83.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6174-53-001 SUP - 617453001 17 IH0045 WALKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7048 JANITORIAL MAINTENANCE CYC 104.000 84.000 175.300 14,725.20 0 SUBTOTAL BID ITEMS $ 14,725.20 0 CONTRACT TOTAL ALL ITEMS $ 14,725.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1081723 MGR.NO. 008 PAGE 001 CONT 6174 SEC 53 JOB 001 RES ENGR WELLS, BOBBY PROJ SUP - 617453001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 19,090.62 REPORT DATE 12/10/2008 15.58.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 010 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 ********************************************************************************************************************************** 236 SUP - 617453001 6174-53-001 14,725.20 .00 14,725.20 .00 .00 14,725.20 13,498.10 1,227.10 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 14,725.20 .00 14,725.20 .00 .00 14,725.20 13,498.10 1,227.10 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1081723 MGR.NO. 008 PAGE 001 CONT 6174 SEC 53 JOB 001 RES ENGR WELLS, BOBBY PROJ SUP - 617453001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 19,090.62 REPORT DATE 12/10/2008 15.58.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 010 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-53-001 SUP - 617453001 17 IH0045 WALKER -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 7.000 175.300 1,227.10 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,227.10 0 TOTAL AMOUNT WORK DONE TO DATE - $ 14,725.20