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 11/06/2009 16.54.24 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 --------------------------------------------------------------------------------------------------------- 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 = 365 183 183 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 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 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 11/06/2009 16.54.25 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 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 624.470 178.420 12.950 2,310.54 0160 9002*LITTER REMOVAL TRACT 5 AC 58.180 29.090 20.630 600.13 0165 9002*LITTER REMOVAL TRACT 7 AC 43.640 10.910 6.360 69.39 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 21.820 18.950 413.49 0180 9002*LITTER REMOVAL TRACT 10 AC 190.060 0.000 15.530 .00 0185 9002*LITTER REMOVAL TRACT 12 AC 27.930 0.000 11.660 .00 0190 9002*LITTER REMOVAL TRACT 14 AC 20.540 20.540 24.750 508.37 0200 9002*LITTER REMOVAL TRACT 16 AC 172.580 0.000 9.980 .00 0205 9002*LITTER REMOVAL TRACT 17 AC 57.450 0.000 11.660 .00 0210 9002*LITTER REMOVAL TRACT 18 AC 87.280 0.000 16.650 .00 0215 9002*LITTER REMOVAL TRACT 15 AC 29.080 7.270 6.360 46.24 0 SUBTOTAL BID ITEMS $ 21,901.04 0 TOTAL AMOUNT WORK DONE LITTER PICKUP $ 21,901.04 0 TOTAL AMOUNT WORK DONE CONTROL 6191-21-001 $ 21,901.04 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 11/06/2009 16.54.25 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 1 , 2009 WORKING DAYS USED 214 PERCENT COMPLETE 63.15 PERCENT TIME USED 58.60 DATE COMPLETED 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 624.470 178.420 12.950 2,310.54 9002* LITTER REMOVAL TRACT 5 AC 58.180 29.090 20.630 600.13 9002* LITTER REMOVAL TRACT 7 AC 43.640 10.910 6.360 69.39 9002* LITTER REMOVAL TRACT 8 AC 89.820 89.820 15.180 1,363.47 9002* LITTER REMOVAL TRACT 9 AC 65.460 21.820 18.950 413.49 9002* LITTER REMOVAL TRACT 14 AC 20.540 20.540 24.750 508.37 9002* LITTER REMOVAL TRACT 15 AC 29.080 7.270 6.360 46.24 0 SUBTOTAL BID ITEMS $ 21,901.04 0 CONTRACT TOTAL ALL ITEMS $ 21,901.04 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 11/06/2009 16.54.25 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 ********************************************************************************************************************************** 195 SUP - 619121001 6191-21-001 21,901.04 .00 21,901.04 .00 .00 21,901.04 20,168.01 1,733.03 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 21,901.04 .00 21,901.04 .00 .00 21,901.04 20,168.01 1,733.03 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/06/2009 16.54.26 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 ********************************************************************************************************************* - 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 1,155.27 165 9002* LITTER REMOVAL TRACT 7 AC 0.000 10.910 6.360 69.39 190 9002* LITTER REMOVAL TRACT 14 AC 0.000 20.540 24.750 508.37 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,733.03 0 TOTAL AMOUNT WORK DONE TO DATE - $ 21,901.04