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 03/16/2011 08.55.31 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD MAR 01,2009 TO FEB 28,2011 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 730 702 702 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 11 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 02/28/11 3 1 DAYS CHARGED TO DATE = 730 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 - ----- ----- ----- 730 730 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 03/16/2011 08.55.31 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD MAR 01,2009 TO FEB 28,2011 EST NO 024 & FINAL 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 24.000 483.340 11,600.16 0060 7206 STRIPPING & WAXING CYC 2.000 2.000 534.000 1,068.00 0065 7205 GROUNDS MAINTENANCE CYC 70.000 51.000 117.530 5,994.03 0 SUBTOTAL BID ITEMS $ 18,662.19 0 TOTAL AMOUNT WORK DONE JANITORIAL AND GROUNDS MAINTENANCE $ 18,662.19 0 TOTAL AMOUNT WORK DONE CONTROL 6189-63-001 $ 18,662.19 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 03/16/2011 08.55.31 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD MAR 01,2009 TO FEB 28,2011 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - MONAHANS MAINTENANCE OFFICE 0 MONAHANS MAINTENANCE OFFICE DATE WORK BEGAN MAR 1 , 2009 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 28 2011 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 51.000 117.530 5,994.03 7206 JANITORIAL MAINTENANCE MO 24.000 24.000 483.340 11,600.16 7206 STRIPPING & WAXING CYC 2.000 2.000 534.000 1,068.00 0 SUBTOTAL BID ITEMS $ 18,662.19 0 CONTRACT TOTAL ALL ITEMS $ 18,662.19 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 03/16/2011 08.55.31 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD MAR 01,2009 TO FEB 28,2011 EST NO 024 & FINAL ********************************************************************************************************************************** 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 18,662.19 .00 18,662.19 .00 .00 18,662.19 17,644.85 1,017.34 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 18,662.19 .00 18,662.19 .00 .00 18,662.19 17,644.85 1,017.34 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 03/16/2011 08.55.32 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD MAR 01,2009 TO FEB 28,2011 EST NO 024 & FINAL ********************************************************************************************************************* - 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 55 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 483.340 483.34 60 7206 STRIPPING & WAXING CYC 2.000 1.000 534.000 534.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,017.34 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,662.19