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 09/15/2011 13.33.06 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD JUN 01,2009 TO AUG 31,2011 EST NO 027 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 730 791 791 0 BROUGHT FORWARD ADDL DAYS GRANTED = 92 AUG 11 1 1 TOTAL DAYS ALLOWED = 822 2 1 DATE WORK COMPLETED 08/31/11 3 1 DAYS CHARGED TO DATE = 822 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 ----- ----- ----- 822 822 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 09/15/2011 13.33.08 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD JUN 01,2009 TO AUG 31,2011 EST NO 027 & FINAL 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 27.000 2,011.730 54,316.71 0 SUBTOTAL BID ITEMS $ 54,316.71 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 0085 00000000775 HOURS NOT WORKED HR 8.000 11.970 -95.76 0 0090 00000000775 HOURS NOT WORKED HR 10.000 11.970 -119.70 0 0095 00000000775 HOURS NOT WORKED HR 4.000 11.970 -47.88 0 0100 00000000775 HOURS NOT WORKED HR 32.000 11.970 -383.04 0 0105 00000000775 HOURS NOT WORKED HR 76.000 11.970 -909.72 0 0110 00000000775 HOURS NOT WORKED HR 36.000 11.970 -430.92 1 0115 00000000775 HOURS NOT WORKED HR 102.000 11.970 -1,220.94 0 0120 00000000775 HOURS NOT WORKED HR 22.000 11.970 -263.34 0 0125 00000000775 HOURS NOT WORKED HR 11.000 11.970 -131.67 0 0130 00000000775 HOURS NOT WORKED HR 26.000 11.970 -311.22 0 0135 00000000775 HOURS NOT WORKED HR 18.000 11.970 -215.46 0 0140 00000000775 HOURS NOT WORKED HR 21.000 11.970 -251.37 0 0145 00000000775 HOURS NOT WORKED HR 18.000 11.970 -215.46 0 0150 00000000775 HOURS NOT WORKED HR 55.000 11.970 -658.35 0 0155 00000000775 HOURS NOT WORKED HR 4.000 11.970 -47.88 0 0160 00000000775 HOURS NOT WORKED HR 23.000 11.970 -275.31 0 0165 00000000775 HOURS NOT WORKED HR 31.000 11.970 -371.07 0 0170 00000000775 HOURS NOT WORKED HR 24.000 11.970 -287.28 0 0175 00000000775 HOURS NOT WORKED HR 8.000 11.970 -95.76 0 0180 00000000775 HOURS NOT WORKED HR 12.000 11.970 -143.64 0 0185 00000000775 HOURS NOT WORKED HR 26.000 11.970 -311.22 0 TOTAL SPECIAL DEDUCTIONS - $ -7,409.43 0 TOTAL AMOUNT WORK DONE SERVICE STATION ATTENDANT $ 54,316.71 TOTAL SPECIAL DEDUCTIONS SERVICE STATION ATTENDANT $ -7,409.43 0 TOTAL AMOUNT WORK DONE CONTROL 6192-65-001 $ 54,316.71 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6192-65-001 $ -7,409.43 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 09/15/2011 13.33.08 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD JUN 01,2009 TO AUG 31,2011 EST NO 027 & FINAL 0*********************************************************************************************************************************** -LIMITS - ODESSA DISTRICT SHOP 0 ODESSA DISTRICT SHOP DATE WORK BEGAN JUN 1 , 2009 WORKING DAYS USED 822 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2011 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 27.000 2,011.730 54,316.71 0 SUBTOTAL BID ITEMS $ 54,316.71 0 CONTRACT TOTAL ALL ITEMS $ 54,316.71 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 HOURS NOT WORKED HR 26.000 11.970 -311.22 0 00000000775 HOURS NOT WORKED HR 12.000 11.970 -143.64 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 00000000775 HOURS NOT WORKED HR 31.000 11.970 -371.07 0 00000000775 HOURS NOT WORKED HR 23.000 11.970 -275.31 0 00000000775 HOURS NOT WORKED HR 4.000 11.970 -47.88 0 00000000775 HOURS NOT WORKED HR 55.000 11.970 -658.35 1 00000000775 HOURS NOT WORKED HR 18.000 11.970 -215.46 0 00000000775 HOURS NOT WORKED HR 21.000 11.970 -251.37 0 00000000775 HOURS NOT WORKED HR 18.000 11.970 -215.46 0 00000000775 HOURS NOT WORKED HR 26.000 11.970 -311.22 0 00000000775 HOURS NOT WORKED HR 11.000 11.970 -131.67 0 00000000775 HOURS NOT WORKED HR 22.000 11.970 -263.34 0 00000000775 HOURS NOT WORKED HR 102.000 11.970 -1,220.94 0 00000000775 HOURS NOT WORKED HR 36.000 11.970 -430.92 0 00000000775 HOURS NOT WORKED HR 76.000 11.970 -909.72 0 00000000775 HOURS NOT WORKED HR 32.000 11.970 -383.04 0 00000000775 HOURS NOT WORKED HR 4.000 11.970 -47.88 0 00000000775 HOURS NOT WORKED HR 10.000 11.970 -119.70 0 00000000775 HOURS NOT WORKED HR 8.000 11.970 -95.76 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 $ -7,409.43 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -7,409.43 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 09/15/2011 13.33.08 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD JUN 01,2009 TO AUG 31,2011 EST NO 027 & 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 ********************************************************************************************************************************** 69 SUP - 619265001 6192-65-001 54,316.71 .00 54,316.71 7,409.43 .00 46,907.28 45,206.77 1,700.51 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 54,316.71 .00 54,316.71 7,409.43 .00 46,907.28 45,206.77 1,700.51 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 09/15/2011 13.33.08 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD JUN 01,2009 TO AUG 31,2011 EST NO 027 & FINAL ********************************************************************************************************************* - 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 - $ 54,316.71