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 12/05/2008 07.39.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 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 61 61 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 = 91 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 ----- ----- ----- 91 91 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 12/05/2008 07.39.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 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 68.000 9.650 656.20 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 96.000 9.180 881.28 0115 0734 LITTER REMOVAL - TRACT (10) AC 132.000 66.000 13.910 918.06 0120 0734 LITTER REMOVAL - TRACT (11) AC 147.000 49.000 15.620 765.38 0125 0734 LITTER REMOVAL - TRACT (12) AC 201.000 67.000 16.200 1,085.40 0130 0734 LITTER REMOVAL - TRACT (13) AC 165.000 0.000 22.220 .00 0135 0734 LITTER REMOVAL - TRACT (14) AC 62.000 0.000 14.960 .00 0140 0734 LITTER REMOVAL - TRACT (15) AC 182.000 0.000 9.130 .00 0145 0734 LITTER REMOVAL - TRACT (16) AC 24.000 4.000 29.840 119.36 0150 0734 LITTER REMOVAL - TRACT (17) AC 27.000 9.000 20.710 186.39 0155 0734 LITTER REMOVAL - TRACT (18) AC 72.000 24.000 23.650 567.60 0160 0734 LITTER REMOVAL - TRACT (19) AC 94.000 0.000 12.640 .00 0165 0734 LITTER REMOVAL - TRACT (20) AC 134.000 0.000 11.110 .00 0170 0734 LITTER REMOVAL - TRACT (21) AC 274.000 0.000 11.800 .00 0175 0734 LITTER REMOVAL - TRACT (22) AC 51.000 0.000 7.330 .00 0180 0734 LITTER REMOVAL - TRACT (23) AC 132.000 0.000 10.360 .00 0 SUBTOTAL BID ITEMS $ 13,256.21 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL - MONAHANS MAINTENAN $ 13,256.21 0 TOTAL AMOUNT WORK DONE CONTROL 6170-26-001 $ 13,256.21 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 12/05/2008 07.39.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 91 PERCENT COMPLETE 37.42 PERCENT TIME USED 24.90 DATE COMPLETED 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 68.000 9.650 656.20 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 96.000 9.180 881.28 0734 LITTER REMOVAL - TRACT (10) AC 132.000 66.000 13.910 918.06 0734 LITTER REMOVAL - TRACT (11) AC 147.000 49.000 15.620 765.38 0734 LITTER REMOVAL - TRACT (12) AC 201.000 67.000 16.200 1,085.40 0734 LITTER REMOVAL - TRACT (16) AC 24.000 4.000 29.840 119.36 0734 LITTER REMOVAL - TRACT (17) AC 27.000 9.000 20.710 186.39 0734 LITTER REMOVAL - TRACT (18) AC 72.000 24.000 23.650 567.60 0 SUBTOTAL BID ITEMS $ 13,256.21 0 CONTRACT TOTAL ALL ITEMS $ 13,256.21 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 12/05/2008 07.39.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 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 13,256.21 .00 13,256.21 .00 .00 13,256.21 9,606.09 3,650.12 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 13,256.21 .00 13,256.21 .00 .00 13,256.21 9,606.09 3,650.12 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 12/05/2008 07.39.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 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($) ($) 0 110 0734 LITTER REMOVAL - TRACT (9) AC 192.000 96.000 9.180 881.28 115 0734 LITTER REMOVAL - TRACT (10) AC 132.000 66.000 13.910 918.06 120 0734 LITTER REMOVAL - TRACT (11) AC 147.000 49.000 15.620 765.38 125 0734 LITTER REMOVAL - TRACT (12) AC 201.000 67.000 16.200 1,085.40 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,650.12 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,256.21