1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8082233 MGR.NO. 005 PAGE 001 CONT 6184 SEC 44 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618444001 HWY SH0255T 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 10,546.68 REPORT DATE 06/17/2009 08.17.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2009 TO MAY 31,2009 EST NO 009 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2008 TIME COMPUTED FROM SEP 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 = 365 242 242 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 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 8082233 MGR.NO. 005 PAGE 001 CONT 6184 SEC 44 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618444001 HWY SH0255T 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 10,546.68 REPORT DATE 06/17/2009 08.17.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2009 TO MAY 31,2009 EST NO 009 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 22 COUNTY WEBB CONTROL 6184-44-001 PROJECT SUP - 618444001 HIGHWAY SH0255T 0LIMITS- SH 255T SH 255T 0TYPE OF WORK- CCTR JANITORIAL MAINTENANCE 0 0050 JANITORIAL MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 9-1-08 0 0075 0745 JANITORIAL MAINT (REST AREAS)(8 HRS) MO 1.000 0.000 10,546.680 .00 0075 0745 ADJ EST QUANTITY TO DATE 0.000 0080 9000*COLOMBIA TOLL ROAD MONTHLY JANITORIAL MO 12.000 9.000 878.890 7,910.01 0 SUBTOTAL BID ITEMS $ 7,910.01 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 7,910.01 0 TOTAL AMOUNT WORK DONE CONTROL 6184-44-001 $ 7,910.01 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8082233 MGR.NO. 005 PAGE 001 CONT 6184 SEC 44 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618444001 HWY SH0255T 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 10,546.68 REPORT DATE 06/17/2009 08.17.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2009 TO MAY 31,2009 EST NO 009 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - SH 255T 0 SH 255T DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 273 PERCENT COMPLETE 75.00 PERCENT TIME USED 74.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-44-001 SUP - 618444001 22 SH0255T WEBB 0000 12.000 9.000 7,910.01 0 SUBTOTAL BID ITEMS $ 7,910.01 0 CONTRACT TOTAL ALL ITEMS $ 7,910.01 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8082233 MGR.NO. 005 PAGE 001 CONT 6184 SEC 44 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618444001 HWY SH0255T 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 10,546.68 REPORT DATE 06/17/2009 08.17.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2009 TO MAY 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 ********************************************************************************************************************************** 240 SUP - 618444001 6184-44-001 7,910.01 .00 7,910.01 .00 .00 7,910.01 7,031.12 878.89 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 7,910.01 .00 7,910.01 .00 .00 7,910.01 7,031.12 878.89 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8082233 MGR.NO. 005 PAGE 001 CONT 6184 SEC 44 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618444001 HWY SH0255T 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 10,546.68 REPORT DATE 06/17/2009 08.17.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2009 TO MAY 31,2009 EST NO 009 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-44-001 SUP - 618444001 22 SH0255T WEBB -LIMITS - SH 255T SH 255T 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 80 9000* COLOMBIA TOLL ROAD MONTHLY MO 0.000 1.000 878.890 878.89 JANITORIAL 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 878.89 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,910.01