1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3090631 MGR.NO. 055 PAGE 001 CONT 6191 SEC 06 JOB 001 RES ENGR DALAGER DAN PROJ SUP - 619106001 HWY SH0018 3901 E. HWY 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 22,736.16 REPORT DATE 04/02/2010 08.39.42 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD APR 01,2009 TO MAR 31,2010 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2009 TIME COMPUTED FROM APR 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 = 730 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 03/31/10 3 1 DAYS CHARGED TO DATE = 365 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3090631 MGR.NO. 055 PAGE 001 CONT 6191 SEC 06 JOB 001 RES ENGR DALAGER DAN PROJ SUP - 619106001 HWY SH0018 3901 E. HWY 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 22,736.16 REPORT DATE 04/02/2010 08.39.42 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD APR 01,2009 TO MAR 31,2010 EST NO 012 & FINAL DIST. 06 COUNTY WARD CONTROL 6191-06-001 PROJECT SUP - 619106001 HIGHWAY SH0018 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0734 LITTER REMOVAL CYC 104.000 104.000 152.030 15,811.12 0060 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 8.000 5.000 178.710 893.55 0065 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 104.000 52.840 5,495.36 0 SUBTOTAL BID ITEMS $ 22,200.03 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 22,200.03 0 TOTAL AMOUNT WORK DONE CONTROL 6191-06-001 $ 22,200.03 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3090631 MGR.NO. 055 PAGE 001 CONT 6191 SEC 06 JOB 001 RES ENGR DALAGER DAN PROJ SUP - 619106001 HWY SH0018 3901 E. HWY 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 22,736.16 REPORT DATE 04/02/2010 08.39.42 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD APR 01,2009 TO MAR 31,2010 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 1 , 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 50.00 DATE COMPLETED MAR 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-06-001 SUP - 619106001 06 SH0018 WARD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL CYC 104.000 104.000 152.030 15,811.12 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 8.000 5.000 178.710 893.55 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 104.000 52.840 5,495.36 0 SUBTOTAL BID ITEMS $ 22,200.03 0 CONTRACT TOTAL ALL ITEMS $ 22,200.03 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3090631 MGR.NO. 055 PAGE 001 CONT 6191 SEC 06 JOB 001 RES ENGR DALAGER DAN PROJ SUP - 619106001 HWY SH0018 3901 E. HWY 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 22,736.16 REPORT DATE 04/02/2010 08.39.42 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD APR 01,2009 TO MAR 31,2010 EST NO 012 & 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 - 619106001 6191-06-001 22,200.03 .00 22,200.03 .00 .00 22,200.03 20,356.20 1,843.83 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 22,200.03 .00 22,200.03 .00 .00 22,200.03 20,356.20 1,843.83 ---------------------------------------------------------------------------------------------------------------------------------- 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 3090631 MGR.NO. 055 PAGE 001 CONT 6191 SEC 06 JOB 001 RES ENGR DALAGER DAN PROJ SUP - 619106001 HWY SH0018 3901 E. HWY 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 22,736.16 REPORT DATE 04/02/2010 08.39.42 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD APR 01,2009 TO MAR 31,2010 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-06-001 SUP - 619106001 06 SH0018 WARD -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0734 LITTER REMOVAL CYC 104.000 9.000 152.030 1,368.27 65 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 52.840 475.56 AREA-SITE (1) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,843.83 0 TOTAL AMOUNT WORK DONE TO DATE - $ 22,200.03