1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6090631 MGR.NO. 053 PAGE 001 CONT 6194 SEC 17 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 619417001 HWY SH0302 5100 W.IH20 MIDLAND CNTY WINKLER DIST 06 CONTRACT PRICE $ 19,176.90 REPORT DATE 11/05/2009 06.47.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2009 TIME COMPUTED FROM JUL 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 92 92 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 = 123 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 ----- ----- ----- 123 123 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6090631 MGR.NO. 053 PAGE 001 CONT 6194 SEC 17 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 619417001 HWY SH0302 5100 W.IH20 MIDLAND CNTY WINKLER DIST 06 CONTRACT PRICE $ 19,176.90 REPORT DATE 11/05/2009 06.47.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 06 COUNTY WINKLER CONTROL 6194-17-001 PROJECT SUP - 619417001 HIGHWAY SH0302 0LIMITS- KERMIT MAINTENANCE OFFICE KERMIT MAINTENANCE OFFICE 0TYPE OF WORK- JANITORIAL AND GROUNDS MAINTENANCE 0 0050 JANITORIAL AND GROUNDS MAINTENANCE 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 4.000 455.670 1,822.68 0060 7206 STRIPPING & WAXING CYC 2.000 1.000 533.960 533.96 0065 7205 GROUNDS MAINTENANCE CYC 70.000 15.000 102.470 1,537.05 0 SUBTOTAL BID ITEMS $ 3,893.69 0 TOTAL AMOUNT WORK DONE JANITORIAL AND GROUNDS MAINTENANCE $ 3,893.69 0 TOTAL AMOUNT WORK DONE CONTROL 6194-17-001 $ 3,893.69 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6090631 MGR.NO. 053 PAGE 001 CONT 6194 SEC 17 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 619417001 HWY SH0302 5100 W.IH20 MIDLAND CNTY WINKLER DIST 06 CONTRACT PRICE $ 19,176.90 REPORT DATE 11/05/2009 06.47.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - KERMIT MAINTENANCE OFFICE 0 KERMIT MAINTENANCE OFFICE DATE WORK BEGAN JUL 1 , 2009 WORKING DAYS USED 123 PERCENT COMPLETE 20.30 PERCENT TIME USED 16.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6194-17-001 SUP - 619417001 06 SH0302 WINKLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 70.000 15.000 102.470 1,537.05 7206 JANITORIAL MAINTENANCE MO 24.000 4.000 455.670 1,822.68 7206 STRIPPING & WAXING CYC 2.000 1.000 533.960 533.96 0 SUBTOTAL BID ITEMS $ 3,893.69 0 CONTRACT TOTAL ALL ITEMS $ 3,893.69 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6090631 MGR.NO. 053 PAGE 001 CONT 6194 SEC 17 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 619417001 HWY SH0302 5100 W.IH20 MIDLAND CNTY WINKLER DIST 06 CONTRACT PRICE $ 19,176.90 REPORT DATE 11/05/2009 06.47.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 248 SUP - 619417001 6194-17-001 3,893.69 .00 3,893.69 .00 .00 3,893.69 3,233.08 660.61 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,893.69 .00 3,893.69 .00 .00 3,893.69 3,233.08 660.61 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6090631 MGR.NO. 053 PAGE 001 CONT 6194 SEC 17 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 619417001 HWY SH0302 5100 W.IH20 MIDLAND CNTY WINKLER DIST 06 CONTRACT PRICE $ 19,176.90 REPORT DATE 11/05/2009 06.47.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6194-17-001 SUP - 619417001 06 SH0302 WINKLER -LIMITS - KERMIT MAINTENANCE OFFICE KERMIT MAINTENANCE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 7205 GROUNDS MAINTENANCE CYC 70.000 2.000 102.470 204.94 55 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 455.670 455.67 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 660.61 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,893.69