1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7080631 MGR.NO. 055 PAGE 001 CONT 6170 SEC 26 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 617026001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 35,425.02 REPORT DATE 09/14/2009 08.45.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 365 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7080631 MGR.NO. 055 PAGE 001 CONT 6170 SEC 26 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 617026001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 35,425.02 REPORT DATE 09/14/2009 08.45.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 06 COUNTY WARD CONTROL 6170-26-001 PROJECT SUP - 617026001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP 0 0050 LITTER REMOVAL - MONAHANS MAINTENAN NET LENGTH100.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 ESTIMATE PREPARED BY CHRISTI FOOTE 0 0075 0734 LITTER REMOVAL - TRACT (2) AC 403.000 403.000 5.500 2,216.50 0080 0734 LITTER REMOVAL - TRACT (3) AC 163.000 163.000 5.050 823.15 0085 0734 LITTER REMOVAL - TRACT (4) AC 443.000 443.000 5.380 2,383.34 0090 0734 LITTER REMOVAL - TRACT (5) AC 266.000 266.000 5.080 1,351.28 0095 0734 LITTER REMOVAL - TRACT (6) AC 136.000 136.000 9.650 1,312.40 0100 0734 LITTER REMOVAL - TRACT (7) AC 67.000 67.000 7.710 516.57 0105 0734 LITTER REMOVAL - TRACT (8) AC 90.000 90.000 8.730 785.70 0110 0734 LITTER REMOVAL - TRACT (9) AC 192.000 192.000 9.180 1,762.56 0115 0734 LITTER REMOVAL - TRACT (10) AC 132.000 132.000 13.910 1,836.12 0120 0734 LITTER REMOVAL - TRACT (11) AC 147.000 147.000 15.620 2,296.14 0125 0734 LITTER REMOVAL - TRACT (12) AC 201.000 201.000 16.200 3,256.20 0130 0734 LITTER REMOVAL - TRACT (13) AC 165.000 110.000 22.220 2,444.20 0130 0734 ADJ EST QUANTITY TO DATE 110.000 0135 0734 LITTER REMOVAL - TRACT (14) AC 62.000 62.000 14.960 927.52 0140 0734 LITTER REMOVAL - TRACT (15) AC 182.000 182.000 9.130 1,661.66 0145 0734 LITTER REMOVAL - TRACT (16) AC 24.000 20.000 29.840 596.80 0145 0734 ADJ EST QUANTITY TO DATE 20.000 0150 0734 LITTER REMOVAL - TRACT (17) AC 27.000 27.000 20.710 559.17 0155 0734 LITTER REMOVAL - TRACT (18) AC 72.000 72.000 23.650 1,702.80 0160 0734 LITTER REMOVAL - TRACT (19) AC 94.000 94.000 12.640 1,188.16 0165 0734 LITTER REMOVAL - TRACT (20) AC 134.000 134.000 11.110 1,488.74 0170 0734 LITTER REMOVAL - TRACT (21) AC 274.000 137.000 11.800 1,616.60 0170 0734 ADJ EST QUANTITY TO DATE 137.000 0175 0734 LITTER REMOVAL - TRACT (22) AC 51.000 51.000 7.330 373.83 0180 0734 LITTER REMOVAL - TRACT (23) AC 132.000 66.000 10.360 683.76 0180 0734 ADJ EST QUANTITY TO DATE 66.000 0185 9001*LITTER REMOVAL - TRACT 13 AC 55.000 55.000 24.590 1,352.45 0190 9001*LITTER REMOVAL - TRACT 16 AC 4.000 4.000 33.030 132.12 0195 9001*LITTER REMOVAL - TRACT 21 AC 137.000 137.000 13.060 1,789.22 1 0200 9001*LITTER REMOVAL - TRACT 23 AC 66.000 66.000 11.460 756.36 0 SUBTOTAL BID ITEMS $ 35,813.35 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL - MONAHANS MAINTENAN $ 35,813.35 0 TOTAL AMOUNT WORK DONE CONTROL 6170-26-001 $ 35,813.35 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7080631 MGR.NO. 055 PAGE 001 CONT 6170 SEC 26 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 617026001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 35,425.02 REPORT DATE 09/14/2009 08.45.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6170-26-001 SUP - 617026001 06 IH0020 WARD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (2) AC 403.000 403.000 5.500 2,216.50 0734 LITTER REMOVAL - TRACT (3) AC 163.000 163.000 5.050 823.15 0734 LITTER REMOVAL - TRACT (4) AC 443.000 443.000 5.380 2,383.34 0734 LITTER REMOVAL - TRACT (5) AC 266.000 266.000 5.080 1,351.28 0734 LITTER REMOVAL - TRACT (6) AC 136.000 136.000 9.650 1,312.40 0734 LITTER REMOVAL - TRACT (7) AC 67.000 67.000 7.710 516.57 0734 LITTER REMOVAL - TRACT (8) AC 90.000 90.000 8.730 785.70 0734 LITTER REMOVAL - TRACT (9) AC 192.000 192.000 9.180 1,762.56 0734 LITTER REMOVAL - TRACT (10) AC 132.000 132.000 13.910 1,836.12 0734 LITTER REMOVAL - TRACT (11) AC 147.000 147.000 15.620 2,296.14 0734 LITTER REMOVAL - TRACT (12) AC 201.000 201.000 16.200 3,256.20 0734 LITTER REMOVAL - TRACT (13) AC 165.000 110.000 22.220 2,444.20 0734 ADJ EST QUANTITY TO DATE 110.000 0734 LITTER REMOVAL - TRACT (14) AC 62.000 62.000 14.960 927.52 0734 LITTER REMOVAL - TRACT (15) AC 182.000 182.000 9.130 1,661.66 0734 LITTER REMOVAL - TRACT (16) AC 24.000 20.000 29.840 596.80 0734 ADJ EST QUANTITY TO DATE 20.000 0734 LITTER REMOVAL - TRACT (17) AC 27.000 27.000 20.710 559.17 0734 LITTER REMOVAL - TRACT (18) AC 72.000 72.000 23.650 1,702.80 0734 LITTER REMOVAL - TRACT (19) AC 94.000 94.000 12.640 1,188.16 0734 LITTER REMOVAL - TRACT (20) AC 134.000 134.000 11.110 1,488.74 0734 LITTER REMOVAL - TRACT (21) AC 274.000 137.000 11.800 1,616.60 0734 ADJ EST QUANTITY TO DATE 137.000 0734 LITTER REMOVAL - TRACT (22) AC 51.000 51.000 7.330 373.83 0734 LITTER REMOVAL - TRACT (23) AC 132.000 66.000 10.360 683.76 10734* ADJ EST QUANTITY TO DATE 66.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* LITTER REMOVAL - TRACT 13 AC 55.000 55.000 24.590 1,352.45 9001* LITTER REMOVAL - TRACT 16 AC 4.000 4.000 33.030 132.12 9001* LITTER REMOVAL - TRACT 21 AC 137.000 137.000 13.060 1,789.22 9001* LITTER REMOVAL - TRACT 23 AC 66.000 66.000 11.460 756.36 0 SUBTOTAL BID ITEMS $ 35,813.35 0 CONTRACT TOTAL ALL ITEMS $ 35,813.35 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7080631 MGR.NO. 055 PAGE 001 CONT 6170 SEC 26 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 617026001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 35,425.02 REPORT DATE 09/14/2009 08.45.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL 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 - 617026001 6170-26-001 35,813.35 .00 35,813.35 .00 .00 35,813.35 31,783.20 4,030.15 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 35,813.35 .00 35,813.35 .00 .00 35,813.35 31,783.20 4,030.15 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7080631 MGR.NO. 055 PAGE 001 CONT 6170 SEC 26 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 617026001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 35,425.02 REPORT DATE 09/14/2009 08.45.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6170-26-001 SUP - 617026001 06 IH0020 WARD -LIMITS - VARIOUS VARIOUS 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 0 185 9001* LITTER REMOVAL - TRACT 13 AC 0.000 55.000 24.590 1,352.45 190 9001* LITTER REMOVAL - TRACT 16 AC 0.000 4.000 33.030 132.12 195 9001* LITTER REMOVAL - TRACT 21 AC 0.000 137.000 13.060 1,789.22 200 9001* LITTER REMOVAL - TRACT 23 AC 0.000 66.000 11.460 756.36 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,030.15 0 TOTAL AMOUNT WORK DONE TO DATE - $ 35,813.35