1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7090632 MGR.NO. 053 PAGE 001 CONT 6195 SEC 74 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 619574001 HWY US0385 5100 W. IH20 MIDLAND CNTY CRANE DIST 06 CONTRACT PRICE $ 22,087.28 REPORT DATE 11/07/2009 07.53.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2009 TIME COMPUTED FROM SEP 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 30 30 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 = 61 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 ----- ----- ----- 61 61 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7090632 MGR.NO. 053 PAGE 001 CONT 6195 SEC 74 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 619574001 HWY US0385 5100 W. IH20 MIDLAND CNTY CRANE DIST 06 CONTRACT PRICE $ 22,087.28 REPORT DATE 11/07/2009 07.53.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 06 COUNTY CRANE CONTROL 6195-74-001 PROJECT SUP - 619574001 HIGHWAY US0385 0LIMITS- CRANE MAINTENANCE OFFICE CRANE MAINTENANCE OFFICE 0TYPE OF WORK- JANITORIAL AND GROUNDS MAINTENANCE 0 0050 JANITROIAL 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 7205 GROUNDS MAINTENANCE CYC 62.000 4.000 140.000 560.00 0060 7206 JANITORIAL MAINTENANCE MO 24.000 2.000 516.970 1,033.94 0065 7206 STRIPPING & WAXING - BLDG 1 CYC 2.000 0.000 500.000 .00 0 SUBTOTAL BID ITEMS $ 1,593.94 0 TOTAL AMOUNT WORK DONE JANITROIAL AND GROUNDS MAINTENANCE $ 1,593.94 0 TOTAL AMOUNT WORK DONE CONTROL 6195-74-001 $ 1,593.94 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7090632 MGR.NO. 053 PAGE 001 CONT 6195 SEC 74 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 619574001 HWY US0385 5100 W. IH20 MIDLAND CNTY CRANE DIST 06 CONTRACT PRICE $ 22,087.28 REPORT DATE 11/07/2009 07.53.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - CRANE MAINTENANCE OFFICE 0 CRANE MAINTENANCE OFFICE DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 61 PERCENT COMPLETE 7.21 PERCENT TIME USED 8.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6195-74-001 SUP - 619574001 06 US0385 CRANE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 62.000 4.000 140.000 560.00 7206 JANITORIAL MAINTENANCE MO 24.000 2.000 516.970 1,033.94 0 SUBTOTAL BID ITEMS $ 1,593.94 0 CONTRACT TOTAL ALL ITEMS $ 1,593.94 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7090632 MGR.NO. 053 PAGE 001 CONT 6195 SEC 74 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 619574001 HWY US0385 5100 W. IH20 MIDLAND CNTY CRANE DIST 06 CONTRACT PRICE $ 22,087.28 REPORT DATE 11/07/2009 07.53.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 ********************************************************************************************************************************** 52 SUP - 619574001 6195-74-001 1,593.94 .00 1,593.94 .00 .00 1,593.94 796.97 796.97 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,593.94 .00 1,593.94 .00 .00 1,593.94 796.97 796.97 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7090632 MGR.NO. 053 PAGE 001 CONT 6195 SEC 74 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 619574001 HWY US0385 5100 W. IH20 MIDLAND CNTY CRANE DIST 06 CONTRACT PRICE $ 22,087.28 REPORT DATE 11/07/2009 07.53.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6195-74-001 SUP - 619574001 06 US0385 CRANE -LIMITS - CRANE MAINTENANCE OFFICE CRANE MAINTENANCE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 7205 GROUNDS MAINTENANCE CYC 62.000 2.000 140.000 280.00 60 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 516.970 516.97 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 796.97 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,593.94