1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9070631 MGR.NO. 053 PAGE 001 CONT 6170 SEC 97 JOB 001 RES ENGR EICHORST, DOUG PROJ SUP - 617097001 HWY US0385 5100 W. IH20 MIDLAND CNTY UPTON DIST 06 CONTRACT PRICE $ 46,268.60 REPORT DATE 12/15/2008 07.33.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 013 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2007 TIME COMPUTED FROM NOV 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 = 730 366 366 0 BROUGHT FORWARD ADDL DAYS GRANTED = 1 NOV 08 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 396 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 ----- ----- ----- 396 396 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9070631 MGR.NO. 053 PAGE 001 CONT 6170 SEC 97 JOB 001 RES ENGR EICHORST, DOUG PROJ SUP - 617097001 HWY US0385 5100 W. IH20 MIDLAND CNTY UPTON DIST 06 CONTRACT PRICE $ 46,268.60 REPORT DATE 12/15/2008 07.33.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 013 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 06 COUNTY UPTON CONTROL 6170-97-001 PROJECT SUP - 617097001 HIGHWAY US0385 0LIMITS- MCCAMEY MAINTENANCE OFFICE MCCAMEY 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 40.000 85.000 3,400.00 0080 7206 JANITORIAL MAINTENANCE MO 24.000 12.000 1,650.000 19,800.00 0080 7206 ADJ EST QUANTITY TO DATE 12.000 0085 7206 STRIPPING & WAXING - BLDG 1 CYC 2.000 1.000 699.300 699.30 0 SUBTOTAL BID ITEMS $ 23,899.30 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0090 00000000775 DAY NOT WORKED DAY 1.000 75.000 -75.00 0 TOTAL SPECIAL DEDUCTIONS - $ -75.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0095 9001*JANITORIAL SERVICES MO 12.000 1.000 726.010 726.01 0 SUBTOTAL BID ITEMS $ 726.01 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) 1 0100 00000000775 DAY NOT WORKED DAY 1.000 55.850 -55.85 0 TOTAL SPECIAL DEDUCTIONS - $ -55.85 0 TOTAL AMOUNT WORK DONE JANITORIAL & GROUNDS MAINTENANCE $ 24,625.31 TOTAL SPECIAL DEDUCTIONS JANITORIAL & GROUNDS MAINTENANCE $ -130.85 0 TOTAL AMOUNT WORK DONE CONTROL 6170-97-001 $ 24,625.31 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6170-97-001 $ -130.85 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9070631 MGR.NO. 053 PAGE 001 CONT 6170 SEC 97 JOB 001 RES ENGR EICHORST, DOUG PROJ SUP - 617097001 HWY US0385 5100 W. IH20 MIDLAND CNTY UPTON DIST 06 CONTRACT PRICE $ 46,268.60 REPORT DATE 12/15/2008 07.33.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 013 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - MCCAMEY MAINTENANCE OFFICE 0 MCCAMEY MAINTENANCE OFFICE DATE WORK BEGAN NOV 1 , 2007 WORKING DAYS USED 396 PERCENT COMPLETE 53.22 PERCENT TIME USED 54.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6170-97-001 SUP - 617097001 06 US0385 UPTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 62.000 40.000 85.000 3,400.00 7206 JANITORIAL MAINTENANCE MO 24.000 12.000 1,650.000 19,800.00 7206 ADJ EST QUANTITY TO DATE 12.000 7206 STRIPPING & WAXING - BLDG 1 CYC 2.000 1.000 699.300 699.30 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* JANITORIAL SERVICES MO 12.000 1.000 726.010 726.01 0 SUBTOTAL BID ITEMS $ 24,625.31 0 CONTRACT TOTAL ALL ITEMS $ 24,625.31 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DAY NOT WORKED DAY 1.000 75.000 -75.00 0 00000000775 DAY NOT WORKED DAY 1.000 55.850 -55.85 0 TOTAL SPECIAL DEDUCTIONS $ -130.85 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -130.85 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9070631 MGR.NO. 053 PAGE 001 CONT 6170 SEC 97 JOB 001 RES ENGR EICHORST, DOUG PROJ SUP - 617097001 HWY US0385 5100 W. IH20 MIDLAND CNTY UPTON DIST 06 CONTRACT PRICE $ 46,268.60 REPORT DATE 12/15/2008 07.33.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 013 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 ********************************************************************************************************************************** 231 SUP - 617097001 6170-97-001 24,625.31 .00 24,625.31 130.85 .00 24,494.46 23,654.30 840.16 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 24,625.31 .00 24,625.31 130.85 .00 24,494.46 23,654.30 840.16 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9070631 MGR.NO. 053 PAGE 001 CONT 6170 SEC 97 JOB 001 RES ENGR EICHORST, DOUG PROJ SUP - 617097001 HWY US0385 5100 W. IH20 MIDLAND CNTY UPTON DIST 06 CONTRACT PRICE $ 46,268.60 REPORT DATE 12/15/2008 07.33.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 013 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6170-97-001 SUP - 617097001 06 US0385 UPTON -LIMITS - MCCAMEY MAINTENANCE OFFICE MCCAMEY 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 2.000 85.000 170.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 95 9001* JANITORIAL SERVICES MO 0.000 1.000 726.010 726.01 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 896.01 0 TOTAL AMOUNT WORK DONE TO DATE - $ 24,625.31