1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3090634 MGR.NO. 770 PAGE 001 CONT 6192 SEC 65 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 619265001 HWY BI0020E 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 48,281.52 REPORT DATE 11/06/2009 16.46.49 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2009 TIME COMPUTED FROM JUN 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 = 730 122 122 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 = 153 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 ----- ----- ----- 153 153 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3090634 MGR.NO. 770 PAGE 001 CONT 6192 SEC 65 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 619265001 HWY BI0020E 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 48,281.52 REPORT DATE 11/06/2009 16.46.49 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 DIST. 06 COUNTY ECTOR CONTROL 6192-65-001 PROJECT SUP - 619265001 HIGHWAY BI0020E 0LIMITS- ODESSA DISTRICT SHOP ODESSA DISTRICT SHOP 0TYPE OF WORK- SERVICE STATION ATTENDANT 0 0050 SERVICE STATION ATTENDANT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 7205 SERVICE STATION ATTENDANT MO 24.000 5.000 2,011.730 10,058.65 0 SUBTOTAL BID ITEMS $ 10,058.65 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0060 00000000775 HOURS NOT WORKED HR 24.000 11.970 -287.28 0 0065 00000000775 HOURS NOT WORKED HR 8.000 11.970 -95.76 0 0070 00000000775 HOURS NOT WORKED HR 2.000 11.970 -23.94 0 0075 00000000775 HOURS NOT WORKED HR 1.000 11.970 -11.97 0 0080 00000000775 HOURS NOT WORKED HR 17.000 11.970 -203.49 0 TOTAL SPECIAL DEDUCTIONS - $ -622.44 0 TOTAL AMOUNT WORK DONE SERVICE STATION ATTENDANT $ 10,058.65 TOTAL SPECIAL DEDUCTIONS SERVICE STATION ATTENDANT $ -622.44 0 TOTAL AMOUNT WORK DONE CONTROL 6192-65-001 $ 10,058.65 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6192-65-001 $ -622.44 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3090634 MGR.NO. 770 PAGE 001 CONT 6192 SEC 65 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 619265001 HWY BI0020E 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 48,281.52 REPORT DATE 11/06/2009 16.46.50 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - ODESSA DISTRICT SHOP 0 ODESSA DISTRICT SHOP DATE WORK BEGAN JUN 1 , 2009 WORKING DAYS USED 153 PERCENT COMPLETE 20.83 PERCENT TIME USED 20.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-65-001 SUP - 619265001 06 BI0020E ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 SERVICE STATION ATTENDANT MO 24.000 5.000 2,011.730 10,058.65 0 SUBTOTAL BID ITEMS $ 10,058.65 0 CONTRACT TOTAL ALL ITEMS $ 10,058.65 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 HOURS NOT WORKED HR 17.000 11.970 -203.49 0 00000000775 HOURS NOT WORKED HR 1.000 11.970 -11.97 0 00000000775 HOURS NOT WORKED HR 2.000 11.970 -23.94 0 00000000775 HOURS NOT WORKED HR 8.000 11.970 -95.76 0 00000000775 HOURS NOT WORKED HR 24.000 11.970 -287.28 0 TOTAL SPECIAL DEDUCTIONS $ -622.44 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -622.44 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3090634 MGR.NO. 770 PAGE 001 CONT 6192 SEC 65 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 619265001 HWY BI0020E 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 48,281.52 REPORT DATE 11/06/2009 16.46.50 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 69 SUP - 619265001 6192-65-001 10,058.65 .00 10,058.65 622.44 .00 9,436.21 7,627.97 1,808.24 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 10,058.65 .00 10,058.65 622.44 .00 9,436.21 7,627.97 1,808.24 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3090634 MGR.NO. 770 PAGE 001 CONT 6192 SEC 65 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 619265001 HWY BI0020E 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 48,281.52 REPORT DATE 11/06/2009 16.46.50 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-65-001 SUP - 619265001 06 BI0020E ECTOR -LIMITS - ODESSA DISTRICT SHOP ODESSA DISTRICT SHOP LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 7205 SERVICE STATION ATTENDANT MO 24.000 1.000 2,011.730 2,011.73 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,011.73 0 TOTAL AMOUNT WORK DONE TO DATE - $ 10,058.65