1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2080631 MGR.NO. 055 PAGE 001 CONT 6164 SEC 00 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 616400001 HWY SH0018 3901 E. HWY. 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 22,073.60 REPORT DATE 12/05/2008 07.46.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 008 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 04, 2008 TIME COMPUTED FROM APR 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 = 365 214 214 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 244 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 ----- ----- ----- 244 244 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2080631 MGR.NO. 055 PAGE 001 CONT 6164 SEC 00 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 616400001 HWY SH0018 3901 E. HWY. 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 22,073.60 REPORT DATE 12/05/2008 07.46.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 008 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 06 COUNTY WARD CONTROL 6164-00-001 PROJECT SUP - 616400001 HIGHWAY SH0018 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 ESTIMATE PREPARED BY CHRISTI FOOTE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PICNIC AREA MAINTENANCE 0 0075 0734 LITTER REMOVAL CYC 104.000 69.000 147.600 10,184.40 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 8.000 7.000 173.500 1,214.50 0085 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 69.000 51.300 3,539.70 0 SUBTOTAL BID ITEMS $ 14,938.60 0 TOTAL AMOUNT WORK DONE ESTIMATE PREPARED BY CHRISTI FOOTE $ 14,938.60 0 TOTAL AMOUNT WORK DONE CONTROL 6164-00-001 $ 14,938.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2080631 MGR.NO. 055 PAGE 001 CONT 6164 SEC 00 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 616400001 HWY SH0018 3901 E. HWY. 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 22,073.60 REPORT DATE 12/05/2008 07.46.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 008 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 4 , 2008 WORKING DAYS USED 244 PERCENT COMPLETE 67.67 PERCENT TIME USED 66.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6164-00-001 SUP - 616400001 06 SH0018 WARD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL CYC 104.000 69.000 147.600 10,184.40 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 8.000 7.000 173.500 1,214.50 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 69.000 51.300 3,539.70 0 SUBTOTAL BID ITEMS $ 14,938.60 0 CONTRACT TOTAL ALL ITEMS $ 14,938.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2080631 MGR.NO. 055 PAGE 001 CONT 6164 SEC 00 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 616400001 HWY SH0018 3901 E. HWY. 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 22,073.60 REPORT DATE 12/05/2008 07.46.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 008 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 ********************************************************************************************************************************** 238 SUP - 616400001 6164-00-001 14,938.60 .00 14,938.60 .00 .00 14,938.60 13,347.40 1,591.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 14,938.60 .00 14,938.60 .00 .00 14,938.60 13,347.40 1,591.20 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2080631 MGR.NO. 055 PAGE 001 CONT 6164 SEC 00 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 616400001 HWY SH0018 3901 E. HWY. 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 22,073.60 REPORT DATE 12/05/2008 07.46.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 008 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6164-00-001 SUP - 616400001 06 SH0018 WARD -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0734 LITTER REMOVAL CYC 104.000 8.000 147.600 1,180.80 85 0745 JANITORIAL MAINT-PICNIC CYC 104.000 8.000 51.300 410.40 AREA-SITE (1) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,591.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 14,938.60