1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3090632 MGR.NO. 057 PAGE 001 CONT 6191 SEC 09 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 619109001 HWY BI0020B 2100 W. 3RD PECOS CNTY REEVES DIST 06 CONTRACT PRICE $ 24,003.22 REPORT DATE 11/06/2009 16.43.10 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 --------------------------------------------------------------------------------------------------------- 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 = 730 183 183 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 = 214 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 ----- ----- ----- 214 214 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3090632 MGR.NO. 057 PAGE 001 CONT 6191 SEC 09 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 619109001 HWY BI0020B 2100 W. 3RD PECOS CNTY REEVES DIST 06 CONTRACT PRICE $ 24,003.22 REPORT DATE 11/06/2009 16.43.11 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 DIST. 06 COUNTY REEVES CONTROL 6191-09-001 PROJECT SUP - 619109001 HIGHWAY BI0020B 0LIMITS- PECOS AREA/MAINTENANCE OFFICE PECOS AREA/MAINTENANCE OFFICE 0TYPE OF WORK- JANITORIAL & GROUNDS MAINTENANCE 0 0050 JANITORIAL AND GROUNDS 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 7.000 605.370 4,237.59 0060 7206 STRIPPING & WAXING CYC 2.000 1.000 863.630 863.63 0065 7205 GROUNDS MAINTENANCE CYC 66.000 12.000 117.380 1,408.56 0 SUBTOTAL BID ITEMS $ 6,509.78 0 TOTAL AMOUNT WORK DONE JANITORIAL AND GROUNDS $ 6,509.78 0 TOTAL AMOUNT WORK DONE CONTROL 6191-09-001 $ 6,509.78 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3090632 MGR.NO. 057 PAGE 001 CONT 6191 SEC 09 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 619109001 HWY BI0020B 2100 W. 3RD PECOS CNTY REEVES DIST 06 CONTRACT PRICE $ 24,003.22 REPORT DATE 11/06/2009 16.43.11 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 0*********************************************************************************************************************************** -LIMITS - PECOS AREA/MAINTENANCE OFFICE 0 PECOS AREA/MAINTENANCE OFFICE DATE WORK BEGAN APR 1 , 2009 WORKING DAYS USED 214 PERCENT COMPLETE 27.12 PERCENT TIME USED 29.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-09-001 SUP - 619109001 06 BI0020B REEVES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 66.000 12.000 117.380 1,408.56 7206 JANITORIAL MAINTENANCE MO 24.000 7.000 605.370 4,237.59 7206 STRIPPING & WAXING CYC 2.000 1.000 863.630 863.63 0 SUBTOTAL BID ITEMS $ 6,509.78 0 CONTRACT TOTAL ALL ITEMS $ 6,509.78 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3090632 MGR.NO. 057 PAGE 001 CONT 6191 SEC 09 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 619109001 HWY BI0020B 2100 W. 3RD PECOS CNTY REEVES DIST 06 CONTRACT PRICE $ 24,003.22 REPORT DATE 11/06/2009 16.43.11 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 195 SUP - 619109001 6191-09-001 6,509.78 .00 6,509.78 .00 .00 6,509.78 5,787.03 722.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,509.78 .00 6,509.78 .00 .00 6,509.78 5,787.03 722.75 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3090632 MGR.NO. 057 PAGE 001 CONT 6191 SEC 09 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 619109001 HWY BI0020B 2100 W. 3RD PECOS CNTY REEVES DIST 06 CONTRACT PRICE $ 24,003.22 REPORT DATE 11/06/2009 16.43.11 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-09-001 SUP - 619109001 06 BI0020B REEVES -LIMITS - PECOS AREA/MAINTENANCE OFFICE PECOS AREA/MAINTENANCE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 7205 GROUNDS MAINTENANCE CYC 66.000 1.000 117.380 117.38 55 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 605.370 605.37 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 722.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,509.78