1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3070631 MGR.NO. 770 PAGE 001 CONT 6172 SEC 87 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 617287001 HWY BI0020E 3901 E. HWY. 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 38,957.52 REPORT DATE 06/03/2009 09.04.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2007 TO MAY 31,2009 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2007 TIME COMPUTED FROM JUN 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 MAY 09 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 05/31/09 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 3070631 MGR.NO. 770 PAGE 001 CONT 6172 SEC 87 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 617287001 HWY BI0020E 3901 E. HWY. 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 38,957.52 REPORT DATE 06/03/2009 09.04.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2007 TO MAY 31,2009 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 06 COUNTY ECTOR CONTROL 6172-87-001 PROJECT SUP - 617287001 HIGHWAY BI0020E 0LIMITS- ODESSA DISTRICT SHOP ODESSA DISTRICT SHOP 0TYPE OF WORK- Service Station Attendant 0 0050 SERVICE STATION ATTENDANT 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 SERVICE STATION ATTENDANT MO 24.000 20.000 1,623.230 32,464.60 0075 7205 ADJ EST QUANTITY TO DATE 20.000 0 SUBTOTAL BID ITEMS $ 32,464.60 0 0100 PREVIOUS PAYMENTS WERE MADE ON A 132. I WAS INFORMED THAT 0101 ALL STATE USE CONTRACTS HAD TO BE PUT IN CMCS. THEREFORE 0102 ALL FUTURE PAYMENTS BEGINNING WITH THE OCTOBER PAYMENT WILL 0103 BE MADE IN CMCS. 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 1000 00000000775 HOURS NOT WORKED HR 10.000 9.660 -96.60 0 1001 00000000775 HOURS NOT WORKED HR 12.000 9.660 -115.92 0 1002 00000000775 HOURS NOT WORKED HR 25.000 9.660 -241.50 0 1003 00000000775 HOURS NOT WORKED HR 24.000 9.660 -231.84 0 1004 00000000775 HOURS NOT WORKED HR 16.000 9.660 -154.56 0 1005 00000000775 HOURS NOT WORKED HR 16.000 9.660 -154.56 0 1006 00000000775 HOURS NOT WORKED HR 8.000 9.660 -77.28 1 1007 00000000775 HOURS NOT WORKED HR 96.000 9.660 -927.36 0 1008 00000000775 HOURS NOT WORKED HR 8.000 9.660 -77.28 0 1009 00000000775 HOURS NOT WORKED HRS 8.000 9.660 -77.28 0 1010 00000000775 HOURS NOT WORKED HR 49.000 9.660 -473.34 0 1011 00000000775 HOURS NOT WORKED HR 8.000 9.660 -77.28 0 1012 00000000775 HOURS NOT WORKED HR 8.000 9.660 -77.28 0 1013 00000000775 HOURS NOT WORKED HR 12.000 9.660 -115.92 0 1014 00000000775 HOURS NOT WORKED HR 16.000 9.660 -154.56 0 1015 00000000775 HOURS NOT WORKED HR 58.000 9.660 -560.28 0 1016 00000000775 HOURS NOT WORKED HR 72.000 9.660 -695.52 0 1017 00000000775 HOURS NOT WORKED HR 24.000 9.660 -231.84 0 1018 00000000775 HOURS NOT WORKED HR 33.000 9.660 -318.78 0 1019 00000000775 HOURS NOT WORKED HR 24.000 9.660 -231.84 0 TOTAL SPECIAL DEDUCTIONS - $ -5,090.82 0 TOTAL AMOUNT WORK DONE SERVICE STATION ATTENDANT $ 32,464.60 TOTAL SPECIAL DEDUCTIONS SERVICE STATION ATTENDANT $ -5,090.82 0 TOTAL AMOUNT WORK DONE CONTROL 6172-87-001 $ 32,464.60 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6172-87-001 $ -5,090.82 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3070631 MGR.NO. 770 PAGE 001 CONT 6172 SEC 87 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 617287001 HWY BI0020E 3901 E. HWY. 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 38,957.52 REPORT DATE 06/03/2009 09.04.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2007 TO MAY 31,2009 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - ODESSA DISTRICT SHOP 0 ODESSA DISTRICT SHOP DATE WORK BEGAN JUN 1 , 2007 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6172-87-001 SUP - 617287001 06 BI0020E ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 SERVICE STATION ATTENDANT MO 24.000 20.000 1,623.230 32,464.60 7205 ADJ EST QUANTITY TO DATE 20.000 0 SUBTOTAL BID ITEMS $ 32,464.60 0 CONTRACT TOTAL ALL ITEMS $ 32,464.60 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 HOURS NOT WORKED HR 24.000 9.660 -231.84 0 00000000775 HOURS NOT WORKED HR 33.000 9.660 -318.78 0 00000000775 HOURS NOT WORKED HR 24.000 9.660 -231.84 0 00000000775 HOURS NOT WORKED HR 72.000 9.660 -695.52 0 00000000775 HOURS NOT WORKED HR 58.000 9.660 -560.28 0 00000000775 HOURS NOT WORKED HR 16.000 9.660 -154.56 0 00000000775 HOURS NOT WORKED HR 12.000 9.660 -115.92 1 00000000775 HOURS NOT WORKED HR 8.000 9.660 -77.28 0 00000000775 HOURS NOT WORKED HR 8.000 9.660 -77.28 0 00000000775 HOURS NOT WORKED HR 49.000 9.660 -473.34 0 00000000775 HOURS NOT WORKED HRS 8.000 9.660 -77.28 0 00000000775 HOURS NOT WORKED HR 8.000 9.660 -77.28 0 00000000775 HOURS NOT WORKED HR 96.000 9.660 -927.36 0 00000000775 HOURS NOT WORKED HR 8.000 9.660 -77.28 0 00000000775 HOURS NOT WORKED HR 16.000 9.660 -154.56 0 00000000775 HOURS NOT WORKED HR 16.000 9.660 -154.56 0 00000000775 HOURS NOT WORKED HR 24.000 9.660 -231.84 0 00000000775 HOURS NOT WORKED HR 25.000 9.660 -241.50 0 00000000775 HOURS NOT WORKED HR 12.000 9.660 -115.92 0 00000000775 HOURS NOT WORKED HR 10.000 9.660 -96.60 0 TOTAL SPECIAL DEDUCTIONS $ -5,090.82 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -5,090.82 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3070631 MGR.NO. 770 PAGE 001 CONT 6172 SEC 87 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 617287001 HWY BI0020E 3901 E. HWY. 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 38,957.52 REPORT DATE 06/03/2009 09.04.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2007 TO MAY 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 ********************************************************************************************************************************** 69 SUP - 617287001 6172-87-001 32,464.60 .00 32,464.60 5,090.82 .00 27,373.78 25,982.39 1,391.39 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 32,464.60 .00 32,464.60 5,090.82 .00 27,373.78 25,982.39 1,391.39 ---------------------------------------------------------------------------------------------------------------------------------- 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 3070631 MGR.NO. 770 PAGE 001 CONT 6172 SEC 87 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 617287001 HWY BI0020E 3901 E. HWY. 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 38,957.52 REPORT DATE 06/03/2009 09.04.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2007 TO MAY 31,2009 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6172-87-001 SUP - 617287001 06 BI0020E ECTOR -LIMITS - ODESSA DISTRICT SHOP ODESSA DISTRICT SHOP LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7205 SERVICE STATION ATTENDANT MO 24.000 1.000 1,623.230 1,623.23 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,623.23 0 TOTAL AMOUNT WORK DONE TO DATE - $ 32,464.60