1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3090635 MGR.NO. 051 PAGE 001 CONT 6191 SEC 21 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 619121001 HWY IH0020 EAST DICKERSON BLVD FT. S CNTY REEVES DIST 06 CONTRACT PRICE $ 34,676.06 REPORT DATE 04/01/2010 14.51.13 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD APR 01,2009 TO MAR 05,2010 EST NO 013 & 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 03/05/10 3 1 DAYS CHARGED TO DATE = 339 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 339 339 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3090635 MGR.NO. 051 PAGE 001 CONT 6191 SEC 21 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 619121001 HWY IH0020 EAST DICKERSON BLVD FT. S CNTY REEVES DIST 06 CONTRACT PRICE $ 34,676.06 REPORT DATE 04/01/2010 14.51.14 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD APR 01,2009 TO MAR 05,2010 EST NO 013 & FINAL DIST. 06 COUNTY REEVES CONTROL 6191-21-001 PROJECT SUP - 619121001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP 0 0050 LITTER PICKUP 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 - TRACT (2) AC 356.850 356.850 6.680 2,383.76 0060 0734 LITTER REMOVAL - TRACT (3) AC 1,070.520 446.050 11.700 5,218.79 0060 0734 ADJ EST QUANTITY TO DATE 446.050 0065 0734 LITTER REMOVAL - TRACT (4) AC 223.030 223.030 5.020 1,119.61 0070 0734 LITTER REMOVAL - TRACT (5) AC 87.270 29.090 18.640 542.24 0070 0734 ADJ EST QUANTITY TO DATE 29.090 0075 0734 LITTER REMOVAL - TRACT (6) AC 160.000 0.000 10.540 .00 0075 0734 ADJ EST QUANTITY TO DATE 0.000 0080 0734 LITTER REMOVAL - TRACT (7) AC 65.460 32.730 5.750 188.20 0080 0734 ADJ EST QUANTITY TO DATE 32.730 0085 0734 LITTER REMOVAL - TRACT (8) AC 89.820 0.000 13.710 .00 0085 0734 ADJ EST QUANTITY TO DATE 0.000 0090 0734 LITTER REMOVAL - TRACT (9) AC 87.280 21.820 17.120 373.56 0090 0734 ADJ EST QUANTITY TO DATE 21.820 0095 0734 LITTER REMOVAL - TRACT (10) AC 285.090 190.060 14.030 2,666.54 0095 0734 ADJ EST QUANTITY TO DATE 190.060 0100 0734 LITTER REMOVAL - TRACT (11) AC 67.050 67.050 10.280 689.27 0105 0734 LITTER REMOVAL - TRACT (12) AC 27.930 0.000 10.540 .00 0105 0734 ADJ EST QUANTITY TO DATE 0.000 0110 0734 LITTER REMOVAL - TRACT (13) AC 30.240 30.240 12.910 390.40 0115 0734 LITTER REMOVAL - TRACT (14) AC 41.080 20.540 22.360 459.27 0115 0734 ADJ EST QUANTITY TO DATE 20.540 0120 0734 LITTER REMOVAL - TRACT (15) AC 43.620 14.540 5.750 83.61 0120 0734 ADJ EST QUANTITY TO DATE 14.540 0125 0734 LITTER REMOVAL - TRACT (16) AC 345.160 172.580 9.020 1,556.67 0125 0734 ADJ EST QUANTITY TO DATE 172.580 0130 0734 LITTER REMOVAL - TRACT (17) AC 57.450 0.000 10.540 .00 0130 0734 ADJ EST QUANTITY TO DATE 0.000 0135 0734 LITTER REMOVAL - TRACT (18) AC 130.920 43.640 15.050 656.78 0140 9001*CORRECT TRACT 3 FOR UNDERPAYMENT IN AUG CYC 1.000 1.000 111.500 111.50 1 0145 9001*CORRECT TRACT 7 FOR UNDERPAYMENT IN AUG CYC 1.000 1.000 6.660 6.66 0150 9001*CORRECT TRACT 10 FOR UNDERPAYMENT AUG CYC 1.000 1.000 142.550 142.55 0155 9002*LITTER REMOVAL TRACT 3 AC 624.470 624.470 12.950 8,086.89 0160 9002*LITTER REMOVAL TRACT 5 AC 58.180 58.180 20.630 1,200.25 0165 9002*LITTER REMOVAL TRACT 7 AC 43.640 32.730 6.360 208.16 0170 9002*LITTER REMOVAL TRACT 8 AC 89.820 89.820 15.180 1,363.47 0175 9002*LITTER REMOVAL TRACT 9 AC 65.460 65.460 18.950 1,240.47 0180 9002*LITTER REMOVAL TRACT 10 AC 190.060 95.030 15.530 1,475.82 0185 9002*LITTER REMOVAL TRACT 12 AC 27.930 27.930 11.660 325.66 0190 9002*LITTER REMOVAL TRACT 14 AC 20.540 20.540 24.750 508.37 0200 9002*LITTER REMOVAL TRACT 16 AC 172.580 172.580 9.980 1,722.35 0205 9002*LITTER REMOVAL TRACT 17 AC 57.450 57.450 11.660 669.87 0210 9002*LITTER REMOVAL TRACT 18 AC 87.280 87.280 16.650 1,453.21 0215 9002*LITTER REMOVAL TRACT 15 AC 29.080 29.080 6.360 184.95 0220 9002*LITTER REMOVAL TRACT 6 AC 160.000 160.000 11.660 1,865.60 0 SUBTOTAL BID ITEMS $ 36,894.48 0 TOTAL AMOUNT WORK DONE LITTER PICKUP $ 36,894.48 0 TOTAL AMOUNT WORK DONE CONTROL 6191-21-001 $ 36,894.48 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3090635 MGR.NO. 051 PAGE 001 CONT 6191 SEC 21 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 619121001 HWY IH0020 EAST DICKERSON BLVD FT. S CNTY REEVES DIST 06 CONTRACT PRICE $ 34,676.06 REPORT DATE 04/01/2010 14.51.15 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD APR 01,2009 TO MAR 05,2010 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 1 , 2009 WORKING DAYS USED 339 PERCENT COMPLETE 100.00 PERCENT TIME USED 92.80 DATE COMPLETED MAR 5 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-21-001 SUP - 619121001 06 IH0020 REEVES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (2) AC 356.850 356.850 6.680 2,383.76 0734 LITTER REMOVAL - TRACT (3) AC 1,070.520 446.050 11.700 5,218.79 0734 ADJ EST QUANTITY TO DATE 446.050 0734 LITTER REMOVAL - TRACT (4) AC 223.030 223.030 5.020 1,119.61 0734 LITTER REMOVAL - TRACT (5) AC 87.270 29.090 18.640 542.24 0734 ADJ EST QUANTITY TO DATE 29.090 0734 LITTER REMOVAL - TRACT (7) AC 65.460 32.730 5.750 188.20 0734 ADJ EST QUANTITY TO DATE 32.730 0734 LITTER REMOVAL - TRACT (9) AC 87.280 21.820 17.120 373.56 0734 ADJ EST QUANTITY TO DATE 21.820 0734 LITTER REMOVAL - TRACT (10) AC 285.090 190.060 14.030 2,666.54 0734 ADJ EST QUANTITY TO DATE 190.060 0734 LITTER REMOVAL - TRACT (11) AC 67.050 67.050 10.280 689.27 0734 LITTER REMOVAL - TRACT (13) AC 30.240 30.240 12.910 390.40 0734 LITTER REMOVAL - TRACT (14) AC 41.080 20.540 22.360 459.27 0734 ADJ EST QUANTITY TO DATE 20.540 0734 LITTER REMOVAL - TRACT (15) AC 43.620 14.540 5.750 83.61 0734 ADJ EST QUANTITY TO DATE 14.540 0734 LITTER REMOVAL - TRACT (16) AC 345.160 172.580 9.020 1,556.67 0734 ADJ EST QUANTITY TO DATE 172.580 0734 LITTER REMOVAL - TRACT (18) AC 130.920 43.640 15.050 656.78 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* CORRECT TRACT 3 FOR 1 UNDERPAYMENT IN AUG CYC 1.000 1.000 111.500 111.50 9001* CORRECT TRACT 7 FOR UNDERPAYMENT IN AUG CYC 1.000 1.000 6.660 6.66 9001* CORRECT TRACT 10 FOR UNDERPAYMENT AUG CYC 1.000 1.000 142.550 142.55 9002* LITTER REMOVAL TRACT 3 AC 624.470 624.470 12.950 8,086.89 9002* LITTER REMOVAL TRACT 5 AC 58.180 58.180 20.630 1,200.25 9002* LITTER REMOVAL TRACT 7 AC 43.640 32.730 6.360 208.16 9002* LITTER REMOVAL TRACT 8 AC 89.820 89.820 15.180 1,363.47 9002* LITTER REMOVAL TRACT 9 AC 65.460 65.460 18.950 1,240.47 9002* LITTER REMOVAL TRACT 10 AC 190.060 95.030 15.530 1,475.82 9002* LITTER REMOVAL TRACT 12 AC 27.930 27.930 11.660 325.66 9002* LITTER REMOVAL TRACT 14 AC 20.540 20.540 24.750 508.37 9002* LITTER REMOVAL TRACT 16 AC 172.580 172.580 9.980 1,722.35 9002* LITTER REMOVAL TRACT 17 AC 57.450 57.450 11.660 669.87 9002* LITTER REMOVAL TRACT 18 AC 87.280 87.280 16.650 1,453.21 9002* LITTER REMOVAL TRACT 15 AC 29.080 29.080 6.360 184.95 9002* LITTER REMOVAL TRACT 6 AC 160.000 160.000 11.660 1,865.60 0 SUBTOTAL BID ITEMS $ 36,894.48 0 CONTRACT TOTAL ALL ITEMS $ 36,894.48 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3090635 MGR.NO. 051 PAGE 001 CONT 6191 SEC 21 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 619121001 HWY IH0020 EAST DICKERSON BLVD FT. S CNTY REEVES DIST 06 CONTRACT PRICE $ 34,676.06 REPORT DATE 04/01/2010 14.51.15 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD APR 01,2009 TO MAR 05,2010 EST NO 013 & 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 ********************************************************************************************************************************** 195 SUP - 619121001 6191-21-001 36,894.48 .00 36,894.48 .00 .00 36,894.48 33,557.35 3,337.13 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 36,894.48 .00 36,894.48 .00 .00 36,894.48 33,557.35 3,337.13 ---------------------------------------------------------------------------------------------------------------------------------- 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 3090635 MGR.NO. 051 PAGE 001 CONT 6191 SEC 21 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 619121001 HWY IH0020 EAST DICKERSON BLVD FT. S CNTY REEVES DIST 06 CONTRACT PRICE $ 34,676.06 REPORT DATE 04/01/2010 14.51.15 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD APR 01,2009 TO MAR 05,2010 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-21-001 SUP - 619121001 06 IH0020 REEVES -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 155 9002* LITTER REMOVAL TRACT 3 AC 0.000 89.210 12.950 1,155.27 175 9002* LITTER REMOVAL TRACT 9 AC 0.000 21.820 18.950 413.49 185 9002* LITTER REMOVAL TRACT 12 AC 0.000 27.930 11.660 325.66 205 9002* LITTER REMOVAL TRACT 17 AC 0.000 57.450 11.660 669.87 210 9002* LITTER REMOVAL TRACT 18 AC 0.000 43.640 16.650 726.61 215 9002* LITTER REMOVAL TRACT 15 AC 0.000 7.270 6.360 46.24 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,337.14 0 TOTAL AMOUNT WORK DONE TO DATE - $ 36,894.48