1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9082233 MGR.NO. 005 PAGE 001 CONT 6185 SEC 10 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618510001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 325,803.70 REPORT DATE 11/02/2009 11.09.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 013 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2008 TIME COMPUTED FROM OCT 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 31 OCT 09 1 1 TOTAL DAYS ALLOWED = 396 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 396 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 ----- ----- ----- 396 396 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9082233 MGR.NO. 005 PAGE 001 CONT 6185 SEC 10 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618510001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 325,803.70 REPORT DATE 11/02/2009 11.09.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 013 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 22 COUNTY WEBB CONTROL 6185-10-001 PROJECT SUP - 618510001 HIGHWAY IH0035 0LIMITS- IH 35 FM 1472, ETC. 0TYPE OF WORK- LITTER PICKUP MAINTENANCE 0 0050 LITTER PICKUP CONTRACT 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 9-8-09 0 0075 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 7.000 468.990 3,282.93 0080 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 6.000 1,031.400 6,188.40 0085 0734 LITTER REMOVAL - TRACT (3) CYC 52.000 56.000 662.630 37,107.28 0090 0734 LITTER REMOVAL - TRACT (4) CYC 104.000 113.000 1,237.720 139,862.36 0095 0734 LITTER REMOVAL - TRACT (5) CYC 104.000 113.000 458.250 51,782.25 0100 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 13.000 3,227.140 41,952.82 0105 0734 LITTER REMOVAL - TRACT (7) CYC 12.000 13.000 1,558.440 20,259.72 0110 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 6.000 678.800 4,072.80 0115 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 6.000 672.800 4,036.80 0120 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 6.000 632.400 3,794.40 0125 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 7.000 686.000 4,802.00 0130 0734 LITTER REMOVAL - TRACT (14) CYC 12.000 13.000 530.600 6,897.80 0135 0734 LITTER REMOVAL - TRACT (15) CYC 12.000 13.000 1,066.130 13,859.69 0140 0734 LITTER REMOVAL - TRACT (16) CYC 12.000 13.000 1,113.000 14,469.00 0 SUBTOTAL BID ITEMS $ 352,368.25 0 TOTAL AMOUNT WORK DONE LITTER PICKUP CONTRACT $ 352,368.25 0 TOTAL AMOUNT WORK DONE CONTROL 6185-10-001 $ 352,368.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9082233 MGR.NO. 005 PAGE 001 CONT 6185 SEC 10 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618510001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 325,803.70 REPORT DATE 11/02/2009 11.09.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 013 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - IH 35 0 FM 1472, ETC. DATE WORK BEGAN OCT 1 , 2008 WORKING DAYS USED 396 PERCENT COMPLETE 99.99 PERCENT TIME USED 100.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-10-001 SUP - 618510001 22 IH0035 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 6.000 7.000 468.990 3,282.93 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 6.000 1,031.400 6,188.40 0734 LITTER REMOVAL - TRACT (3) CYC 52.000 56.000 662.630 37,107.28 0734 LITTER REMOVAL - TRACT (4) CYC 104.000 113.000 1,237.720 139,862.36 0734 LITTER REMOVAL - TRACT (5) CYC 104.000 113.000 458.250 51,782.25 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 13.000 3,227.140 41,952.82 0734 LITTER REMOVAL - TRACT (7) CYC 12.000 13.000 1,558.440 20,259.72 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 6.000 678.800 4,072.80 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 6.000 672.800 4,036.80 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 6.000 632.400 3,794.40 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 7.000 686.000 4,802.00 0734 LITTER REMOVAL - TRACT (14) CYC 12.000 13.000 530.600 6,897.80 0734 LITTER REMOVAL - TRACT (15) CYC 12.000 13.000 1,066.130 13,859.69 0734 LITTER REMOVAL - TRACT (16) CYC 12.000 13.000 1,113.000 14,469.00 0 SUBTOTAL BID ITEMS $ 352,368.25 0 CONTRACT TOTAL ALL ITEMS $ 352,368.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9082233 MGR.NO. 005 PAGE 001 CONT 6185 SEC 10 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618510001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 325,803.70 REPORT DATE 11/02/2009 11.09.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 013 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 - 618510001 6185-10-001 352,368.25 .00 352,368.25 .00 .00 352,368.25 325,803.70 26,564.55 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 352,368.25 .00 352,368.25 .00 .00 352,368.25 325,803.70 26,564.55 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9082233 MGR.NO. 005 PAGE 001 CONT 6185 SEC 10 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618510001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 325,803.70 REPORT DATE 11/02/2009 11.09.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 013 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-10-001 SUP - 618510001 22 IH0035 WEBB -LIMITS - IH 35 FM 1472, ETC. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 1.000 468.990 468.99 85 0734 LITTER REMOVAL - TRACT (3) CYC 52.000 4.000 662.630 2,650.52 90 0734 LITTER REMOVAL - TRACT (4) CYC 104.000 9.000 1,237.720 11,139.48 95 0734 LITTER REMOVAL - TRACT (5) CYC 104.000 9.000 458.250 4,124.25 100 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 1.000 3,227.140 3,227.14 105 0734 LITTER REMOVAL - TRACT (7) CYC 12.000 1.000 1,558.440 1,558.44 125 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 1.000 686.000 686.00 130 0734 LITTER REMOVAL - TRACT (14) CYC 12.000 1.000 530.600 530.60 135 0734 LITTER REMOVAL - TRACT (15) CYC 12.000 1.000 1,066.130 1,066.13 140 0734 LITTER REMOVAL - TRACT (16) CYC 12.000 1.000 1,113.000 1,113.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 26,564.55 0 TOTAL AMOUNT WORK DONE TO DATE - $ 352,368.25