1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1090633 MGR.NO. 055 PAGE 001 CONT 6189 SEC 63 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 618963001 HWY SH0018 3901 E. HWY 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 20,895.26 REPORT DATE 11/06/2009 16.32.27 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2009 TIME COMPUTED FROM MAR 01, 2009 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 = 730 214 214 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 245 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 ----- ----- ----- 245 245 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1090633 MGR.NO. 055 PAGE 001 CONT 6189 SEC 63 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 618963001 HWY SH0018 3901 E. HWY 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 20,895.26 REPORT DATE 11/06/2009 16.32.28 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 DIST. 06 COUNTY WARD CONTROL 6189-63-001 PROJECT SUP - 618963001 HIGHWAY SH0018 0LIMITS- MONAHANS MAINTENANCE OFFICE MONAHANS MAINTENANCE OFFICE 0TYPE OF WORK- JANITORIAL & GROUNDS MAINTENANCE 0 0050 JANITORIAL AND GROUNDS MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 7206 JANITORIAL MAINTENANCE MO 24.000 8.000 483.340 3,866.72 0060 7206 STRIPPING & WAXING CYC 2.000 0.000 534.000 .00 0065 7205 GROUNDS MAINTENANCE CYC 70.000 24.000 117.530 2,820.72 0 SUBTOTAL BID ITEMS $ 6,687.44 0 TOTAL AMOUNT WORK DONE JANITORIAL AND GROUNDS MAINTENANCE $ 6,687.44 0 TOTAL AMOUNT WORK DONE CONTROL 6189-63-001 $ 6,687.44 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1090633 MGR.NO. 055 PAGE 001 CONT 6189 SEC 63 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 618963001 HWY SH0018 3901 E. HWY 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 20,895.26 REPORT DATE 11/06/2009 16.32.28 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 0*********************************************************************************************************************************** -LIMITS - MONAHANS MAINTENANCE OFFICE 0 MONAHANS MAINTENANCE OFFICE DATE WORK BEGAN MAR 1 , 2009 WORKING DAYS USED 245 PERCENT COMPLETE 32.00 PERCENT TIME USED 33.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-63-001 SUP - 618963001 06 SH0018 WARD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 70.000 24.000 117.530 2,820.72 7206 JANITORIAL MAINTENANCE MO 24.000 8.000 483.340 3,866.72 0 SUBTOTAL BID ITEMS $ 6,687.44 0 CONTRACT TOTAL ALL ITEMS $ 6,687.44 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1090633 MGR.NO. 055 PAGE 001 CONT 6189 SEC 63 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 618963001 HWY SH0018 3901 E. HWY 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 20,895.26 REPORT DATE 11/06/2009 16.32.28 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 ********************************************************************************************************************************** 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 - 618963001 6189-63-001 6,687.44 .00 6,687.44 .00 .00 6,687.44 5,969.04 718.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,687.44 .00 6,687.44 .00 .00 6,687.44 5,969.04 718.40 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1090633 MGR.NO. 055 PAGE 001 CONT 6189 SEC 63 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 618963001 HWY SH0018 3901 E. HWY 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 20,895.26 REPORT DATE 11/06/2009 16.32.28 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-63-001 SUP - 618963001 06 SH0018 WARD -LIMITS - MONAHANS MAINTENANCE OFFICE MONAHANS MAINTENANCE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 7205 GROUNDS MAINTENANCE CYC 70.000 2.000 117.530 235.06 55 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 483.340 483.34 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 718.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,687.44