1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1091723 MGR.NO. 008 PAGE 001 CONT 6189 SEC 58 JOB 001 RES ENGR WELL, BOBBY PROJ SUP - 618958001 HWY IH0045 580 IH 45 N HUNTSVILLE, T CNTY WALKER DIST 17 CONTRACT PRICE $ 19,663.44 REPORT DATE 11/09/2009 17.48.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2009 TIME COMPUTED FROM FEB 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 = 365 242 242 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 = 273 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 ----- ----- ----- 273 273 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1091723 MGR.NO. 008 PAGE 001 CONT 6189 SEC 58 JOB 001 RES ENGR WELL, BOBBY PROJ SUP - 618958001 HWY IH0045 580 IH 45 N HUNTSVILLE, T CNTY WALKER DIST 17 CONTRACT PRICE $ 19,663.44 REPORT DATE 11/09/2009 17.48.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 17 COUNTY WALKER CONTROL 6189-58-001 PROJECT SUP - 618958001 HIGHWAY IH0045 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- BUILDING JANITORIAL 0 0005 STATE USE CONTRACT 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 77.000 180.560 13,903.12 0065 7048 STRIPPING, WAXING AND SEALING CYC 1.000 0.000 442.600 .00 0070 7048 CARPET CLEANING CYC 1.000 0.000 442.600 .00 0 SUBTOTAL BID ITEMS $ 13,903.12 0 TOTAL AMOUNT WORK DONE BUILDING JANITORIAL WALKER COUNTY $ 13,903.12 0 TOTAL AMOUNT WORK DONE CONTROL 6189-58-001 $ 13,903.12 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1091723 MGR.NO. 008 PAGE 001 CONT 6189 SEC 58 JOB 001 RES ENGR WELL, BOBBY PROJ SUP - 618958001 HWY IH0045 580 IH 45 N HUNTSVILLE, T CNTY WALKER DIST 17 CONTRACT PRICE $ 19,663.44 REPORT DATE 11/09/2009 17.48.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN FEB 1 , 2009 WORKING DAYS USED 273 PERCENT COMPLETE 70.70 PERCENT TIME USED 74.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-58-001 SUP - 618958001 17 IH0045 WALKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7048 JANITORIAL MAINTENANCE CYC 104.000 77.000 180.560 13,903.12 0 SUBTOTAL BID ITEMS $ 13,903.12 0 CONTRACT TOTAL ALL ITEMS $ 13,903.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1091723 MGR.NO. 008 PAGE 001 CONT 6189 SEC 58 JOB 001 RES ENGR WELL, BOBBY PROJ SUP - 618958001 HWY IH0045 580 IH 45 N HUNTSVILLE, T CNTY WALKER DIST 17 CONTRACT PRICE $ 19,663.44 REPORT DATE 11/09/2009 17.48.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 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 - 618958001 6189-58-001 13,903.12 .00 13,903.12 .00 .00 13,903.12 12,278.08 1,625.04 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 13,903.12 .00 13,903.12 .00 .00 13,903.12 12,278.08 1,625.04 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1091723 MGR.NO. 008 PAGE 001 CONT 6189 SEC 58 JOB 001 RES ENGR WELL, BOBBY PROJ SUP - 618958001 HWY IH0045 580 IH 45 N HUNTSVILLE, T CNTY WALKER DIST 17 CONTRACT PRICE $ 19,663.44 REPORT DATE 11/09/2009 17.48.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-58-001 SUP - 618958001 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 9.000 180.560 1,625.04 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,625.04 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,903.12