1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6070632 MGR.NO. 055 PAGE 001 CONT 6170 SEC 65 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 617065001 HWY US0385 3901 E. HWY. 80 ODESSA CNTY CRANE DIST 06 CONTRACT PRICE $ 48,120.00 REPORT DATE 09/18/2009 10.11.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2009 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 04, 2007 TIME COMPUTED FROM SEP 01, 2007 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 = 730 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 1 AUG 09 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 731 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 ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6070632 MGR.NO. 055 PAGE 001 CONT 6170 SEC 65 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 617065001 HWY US0385 3901 E. HWY. 80 ODESSA CNTY CRANE DIST 06 CONTRACT PRICE $ 48,120.00 REPORT DATE 09/18/2009 10.11.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2009 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 06 COUNTY CRANE CONTROL 6170-65-001 PROJECT SUP - 617065001 HIGHWAY US0385 0LIMITS- CRANE MAINTENANCE OFFICE CRANE MAINTENANCE OFFICE 0TYPE OF WORK- JANITORIAL & GROUNDS MAINTENANCE 0 0050 JANITORIAL & GROUNDS MAINTENANCE NET LENGTH 0.001 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 7205 GROUNDS MAINTENANCE CYC 62.000 55.000 140.000 7,700.00 0080 7206 JANITORIAL MAINTENANCE MO 24.000 12.000 1,560.000 18,720.00 0080 7206 ADJ EST QUANTITY TO DATE 12.000 0085 7206 STRIPPING & WAXING - BLDG 1 CYC 4.000 4.000 500.000 2,000.00 0 SUBTOTAL BID ITEMS $ 28,420.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0090 00000000775 DAY NOT WORKED DAY 1.000 70.910 -70.91 0 TOTAL SPECIAL DEDUCTIONS - $ -70.91 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0095 9001*JANITORIAL MAINTENANCE MO 12.000 5.000 1,027.880 5,139.40 0095 9001 ADJ EST QUANTITY TO DATE 5.000 0100 9001*JANITORIAL MAINTENANCE MO 7.000 7.000 645.410 4,517.87 0 SUBTOTAL BID ITEMS $ 9,657.27 0 TOTAL AMOUNT WORK DONE JANITORIAL & GROUNDS MAINTENANCE $ 38,077.27 TOTAL SPECIAL DEDUCTIONS JANITORIAL & GROUNDS MAINTENANCE $ -70.91 1 TOTAL AMOUNT WORK DONE CONTROL 6170-65-001 $ 38,077.27 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6170-65-001 $ -70.91 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6070632 MGR.NO. 055 PAGE 001 CONT 6170 SEC 65 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 617065001 HWY US0385 3901 E. HWY. 80 ODESSA CNTY CRANE DIST 06 CONTRACT PRICE $ 48,120.00 REPORT DATE 09/18/2009 10.11.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2009 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - CRANE MAINTENANCE OFFICE 0 CRANE MAINTENANCE OFFICE DATE WORK BEGAN SEP 4 , 2007 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6170-65-001 SUP - 617065001 06 US0385 CRANE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 62.000 55.000 140.000 7,700.00 7206 JANITORIAL MAINTENANCE MO 24.000 12.000 1,560.000 18,720.00 7206 ADJ EST QUANTITY TO DATE 12.000 7206 STRIPPING & WAXING - BLDG 1 CYC 4.000 4.000 500.000 2,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* JANITORIAL MAINTENANCE MO 12.000 5.000 1,027.880 5,139.40 9001* ADJ EST QUANTITY TO DATE 5.000 9001* JANITORIAL MAINTENANCE MO 7.000 7.000 645.410 4,517.87 0 SUBTOTAL BID ITEMS $ 38,077.27 0 CONTRACT TOTAL ALL ITEMS $ 38,077.27 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DAY NOT WORKED DAY 1.000 70.910 -70.91 0 TOTAL SPECIAL DEDUCTIONS $ -70.91 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -70.91 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6070632 MGR.NO. 055 PAGE 001 CONT 6170 SEC 65 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 617065001 HWY US0385 3901 E. HWY. 80 ODESSA CNTY CRANE DIST 06 CONTRACT PRICE $ 48,120.00 REPORT DATE 09/18/2009 10.11.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2009 EST NO 024 & 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 ********************************************************************************************************************************** 52 SUP - 617065001 6170-65-001 38,077.27 .00 38,077.27 70.91 .00 38,006.36 36,300.95 1,705.41 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 38,077.27 .00 38,077.27 70.91 .00 38,006.36 36,300.95 1,705.41 ---------------------------------------------------------------------------------------------------------------------------------- 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 6070632 MGR.NO. 055 PAGE 001 CONT 6170 SEC 65 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 617065001 HWY US0385 3901 E. HWY. 80 ODESSA CNTY CRANE DIST 06 CONTRACT PRICE $ 48,120.00 REPORT DATE 09/18/2009 10.11.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2009 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6170-65-001 SUP - 617065001 06 US0385 CRANE -LIMITS - CRANE MAINTENANCE OFFICE CRANE MAINTENANCE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7205 GROUNDS MAINTENANCE CYC 62.000 4.000 140.000 560.00 85 7206 STRIPPING & WAXING - BLDG 1 CYC 4.000 1.000 500.000 500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 100 9001* JANITORIAL MAINTENANCE MO 0.000 1.000 645.410 645.41 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,705.41 0 TOTAL AMOUNT WORK DONE TO DATE - $ 38,077.27