1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5092234 MGR.NO. 005 PAGE 001 CONT 6196 SEC 21 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619621001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 5,330.70 REPORT DATE 11/02/2009 11.11.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2009 TIME COMPUTED FROM JUN 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 = 365 122 122 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 = 153 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 ----- ----- ----- 153 153 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5092234 MGR.NO. 005 PAGE 001 CONT 6196 SEC 21 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619621001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 5,330.70 REPORT DATE 11/02/2009 11.11.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 22 COUNTY WEBB CONTROL 6196-21-001 PROJECT SUP - 619621001 HIGHWAY US0083 0LIMITS- US 83 US 83 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0050 LANDSCAPE MAINTENANCE (US 83) 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 5-7-09 0 0075 0193 PLANT MAINTENANCE CYC 9.000 2.000 485.470 970.94 0080 0734 LITTER REMOVAL CYC 9.000 2.000 106.830 213.66 0 SUBTOTAL BID ITEMS $ 1,184.60 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE (US 83) $ 1,184.60 0 TOTAL AMOUNT WORK DONE CONTROL 6196-21-001 $ 1,184.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5092234 MGR.NO. 005 PAGE 001 CONT 6196 SEC 21 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619621001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 5,330.70 REPORT DATE 11/02/2009 11.11.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - US 83 0 US 83 DATE WORK BEGAN JUN 1 , 2009 WORKING DAYS USED 153 PERCENT COMPLETE 22.22 PERCENT TIME USED 41.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-21-001 SUP - 619621001 22 US0083 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0193 PLANT MAINTENANCE CYC 9.000 2.000 485.470 970.94 0734 LITTER REMOVAL CYC 9.000 2.000 106.830 213.66 0 SUBTOTAL BID ITEMS $ 1,184.60 0 CONTRACT TOTAL ALL ITEMS $ 1,184.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5092234 MGR.NO. 005 PAGE 001 CONT 6196 SEC 21 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619621001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 5,330.70 REPORT DATE 11/02/2009 11.11.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 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 - 619621001 6196-21-001 1,184.60 .00 1,184.60 .00 .00 1,184.60 592.30 592.30 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,184.60 .00 1,184.60 .00 .00 1,184.60 592.30 592.30 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5092234 MGR.NO. 005 PAGE 001 CONT 6196 SEC 21 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619621001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 5,330.70 REPORT DATE 11/02/2009 11.11.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-21-001 SUP - 619621001 22 US0083 WEBB -LIMITS - US 83 US 83 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0193 PLANT MAINTENANCE CYC 9.000 1.000 485.470 485.47 80 0734 LITTER REMOVAL CYC 9.000 1.000 106.830 106.83 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 592.30 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,184.60