1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9082234 MGR.NO. 005 PAGE 001 CONT 6185 SEC 81 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618581001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 10,958.40 REPORT DATE 11/10/2009 13.20.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 013 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 = 730 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 395 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 ----- ----- ----- 395 395 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9082234 MGR.NO. 005 PAGE 001 CONT 6185 SEC 81 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618581001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 10,958.40 REPORT DATE 11/10/2009 13.20.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 013 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 22 COUNTY WEBB CONTROL 6185-81-001 PROJECT SUP - 618581001 HIGHWAY IH0035 0LIMITS- IH 35 IH 35 0TYPE OF WORK- LITTER PICKUP FOR THE TIC 0 0050 LITTER PICKUP 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 0734 LITTER REMOVAL CYC 24.000 0.000 456.600 .00 0075 0734 ADJ EST QUANTITY TO DATE 0.000 0080 9000*LITTER PICKUP FOR TRAVEL INFORMATION CT MO 24.000 13.000 456.600 5,935.80 0 SUBTOTAL BID ITEMS $ 5,935.80 0 TOTAL AMOUNT WORK DONE LITTER PICKUP $ 5,935.80 0 TOTAL AMOUNT WORK DONE CONTROL 6185-81-001 $ 5,935.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9082234 MGR.NO. 005 PAGE 001 CONT 6185 SEC 81 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618581001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 10,958.40 REPORT DATE 11/10/2009 13.20.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 013 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - IH 35 0 IH 35 DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 395 PERCENT COMPLETE 54.16 PERCENT TIME USED 54.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-81-001 SUP - 618581001 22 IH0035 WEBB 0000 24.000 13.000 5,935.80 0 SUBTOTAL BID ITEMS $ 5,935.80 0 CONTRACT TOTAL ALL ITEMS $ 5,935.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9082234 MGR.NO. 005 PAGE 001 CONT 6185 SEC 81 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618581001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 10,958.40 REPORT DATE 11/10/2009 13.20.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO SEP 30,2009 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 - 618581001 6185-81-001 5,935.80 .00 5,935.80 .00 .00 5,935.80 5,479.20 456.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,935.80 .00 5,935.80 .00 .00 5,935.80 5,479.20 456.60 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9082234 MGR.NO. 005 PAGE 001 CONT 6185 SEC 81 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 618581001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 10,958.40 REPORT DATE 11/10/2009 13.20.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 013 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-81-001 SUP - 618581001 22 IH0035 WEBB -LIMITS - IH 35 IH 35 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* LITTER PICKUP FOR TRAVEL MO 0.000 1.000 456.600 456.60 INFORMATION CT 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 456.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,935.80