1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9100633 MGR.NO. 078 PAGE 001 CONT 6216 SEC 68 JOB 001 RES ENGR GOEBEL, ED PROJ SUP - 621668001 HWY IH0010 1207 E. DICKENSON FORT ST CNTY REEVES DIST 06 CONTRACT PRICE $ 34,026.99 REPORT DATE 11/28/2012 09.15.54 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD DEC 01,2010 TO NOV 30,2012 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2010 TIME COMPUTED FROM DEC 01, 2010 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 = 730 701 701 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 11/30/12 3 1 DAYS CHARGED TO DATE = 730 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 TO ACCOUNT FOR FEBRUARY 29, LEAP YEAR 0 ----- ----- ----- 731 730 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 TO ACCOUNT FOR FEBRUARY 29, LEAP YEAR 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9100633 MGR.NO. 078 PAGE 001 CONT 6216 SEC 68 JOB 001 RES ENGR GOEBEL, ED PROJ SUP - 621668001 HWY IH0010 1207 E. DICKENSON FORT ST CNTY REEVES DIST 06 CONTRACT PRICE $ 34,026.99 REPORT DATE 11/28/2012 09.15.55 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD DEC 01,2010 TO NOV 30,2012 EST NO 024 & FINAL DIST. 06 COUNTY REEVES CONTROL 6216-68-001 PROJECT SUP - 621668001 HIGHWAY IH0010 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER REMOVAL 0 0050 LITTER REMOVAL 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 43.280 21.640 9.050 195.84 0060 0734 LITTER REMOVAL - TRACT (3) AC 87.280 43.640 8.990 392.32 0065 0734 LITTER REMOVAL - TRACT (4) AC 321.460 160.730 6.120 983.67 0070 0734 LITTER REMOVAL - TRACT (5) AC 1,490.900 745.450 4.210 3,138.34 0075 0734 LITTER REMOVAL - TRACT (6) AC 872.720 436.360 5.130 2,238.53 0080 0734 LITTER REMOVAL - TRACT (7) AC 1,032.720 516.360 4.150 2,142.89 0085 0734 LITTER REMOVAL - TRACT (8) AC 145.460 72.730 10.180 740.39 0090 0734 LITTER REMOVAL - TRACT (9) AC 785.460 229.000 6.580 1,506.82 0095 0734 LITTER REMOVAL - TRACT (10) AC 640.000 203.000 7.910 1,605.73 0100 0734 LITTER REMOVAL - TRACT (11) AC 435.280 217.640 5.130 1,116.49 0105 0734 LITTER REMOVAL - TRACT (12) AC 293.100 146.550 6.480 949.64 0 SUBTOTAL BID ITEMS $ 15,010.66 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 15,010.66 0 TOTAL AMOUNT WORK DONE CONTROL 6216-68-001 $ 15,010.66 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9100633 MGR.NO. 078 PAGE 001 CONT 6216 SEC 68 JOB 001 RES ENGR GOEBEL, ED PROJ SUP - 621668001 HWY IH0010 1207 E. DICKENSON FORT ST CNTY REEVES DIST 06 CONTRACT PRICE $ 34,026.99 REPORT DATE 11/28/2012 09.15.55 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD DEC 01,2010 TO NOV 30,2012 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN DEC 1 , 2010 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6216-68-001 SUP - 621668001 06 IH0010 REEVES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (2) AC 43.280 21.640 9.050 195.84 0734 LITTER REMOVAL - TRACT (3) AC 87.280 43.640 8.990 392.32 0734 LITTER REMOVAL - TRACT (4) AC 321.460 160.730 6.120 983.67 0734 LITTER REMOVAL - TRACT (5) AC 1,490.900 745.450 4.210 3,138.34 0734 LITTER REMOVAL - TRACT (6) AC 872.720 436.360 5.130 2,238.53 0734 LITTER REMOVAL - TRACT (7) AC 1,032.720 516.360 4.150 2,142.89 0734 LITTER REMOVAL - TRACT (8) AC 145.460 72.730 10.180 740.39 0734 LITTER REMOVAL - TRACT (9) AC 785.460 229.000 6.580 1,506.82 0734 LITTER REMOVAL - TRACT (10) AC 640.000 203.000 7.910 1,605.73 0734 LITTER REMOVAL - TRACT (11) AC 435.280 217.640 5.130 1,116.49 0734 LITTER REMOVAL - TRACT (12) AC 293.100 146.550 6.480 949.64 0 SUBTOTAL BID ITEMS $ 15,010.66 0 CONTRACT TOTAL ALL ITEMS $ 15,010.66 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9100633 MGR.NO. 078 PAGE 001 CONT 6216 SEC 68 JOB 001 RES ENGR GOEBEL, ED PROJ SUP - 621668001 HWY IH0010 1207 E. DICKENSON FORT ST CNTY REEVES DIST 06 CONTRACT PRICE $ 34,026.99 REPORT DATE 11/28/2012 09.15.55 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD DEC 01,2010 TO NOV 30,2012 EST NO 024 & 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 ********************************************************************************************************************************** 195 SUP - 621668001 6216-68-001 15,010.66 .00 15,010.66 .00 .00 15,010.66 15,010.66 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 15,010.66 .00 15,010.66 .00 .00 15,010.66 15,010.66 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 9100633 MGR.NO. 078 PAGE 001 CONT 6216 SEC 68 JOB 001 RES ENGR GOEBEL, ED PROJ SUP - 621668001 HWY IH0010 1207 E. DICKENSON FORT ST CNTY REEVES DIST 06 CONTRACT PRICE $ 34,026.99 REPORT DATE 11/28/2012 09.15.55 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD DEC 01,2010 TO NOV 30,2012 EST NO 024 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6216-68-001 SUP - 621668001 06 IH0010 REEVES -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 15,010.66