1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8110600 MGR.NO. 770 PAGE 001 CONT 6226 SEC 35 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 622635001 HWY BI0020E 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 52,300.08 REPORT DATE 12/05/2012 08.55.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 015 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2011 TIME COMPUTED FROM SEP 01, 2011 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 = 731 427 427 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 457 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 0 ----- ----- ----- 457 457 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8110600 MGR.NO. 770 PAGE 001 CONT 6226 SEC 35 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 622635001 HWY BI0020E 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 52,300.08 REPORT DATE 12/05/2012 08.55.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 015 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 06 COUNTY ECTOR CONTROL 6226-35-001 PROJECT SUP - 622635001 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 11.000 2,179.170 23,970.87 0 SUBTOTAL BID ITEMS $ 23,970.87 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0060 00000000775 HOURS NOT WORKED HR 20.000 12.970 -259.40 0 0065 00000000775 HOURS NOT WORKED HR 28.000 12.970 -363.16 0 0070 00000000775 HOURS NOT WORKED HR 32.000 12.970 -415.04 0 0075 00000000775 HOURS NOT WORKED HR 8.000 12.970 -103.76 0 0080 00000000775 HOURS NOT WORKED HR 39.000 12.970 -505.83 0 0085 00000000775 HOURS NOT WORKED HR 42.000 12.970 -544.74 0 0090 00000000775 HOURS NOT WORKED HR 4.000 12.970 -51.88 0 0095 00000000775 HOURS NOT WORKED HR 23.000 12.970 -298.31 0 0100 00000000775 HOURS NOT WORKED HR 31.000 12.970 -402.07 0 0105 00000000775 HOURS NOT WORKED HR 48.000 12.970 -622.56 0 0110 00000000775 HOURS NOT WORKED HR 4.000 12.970 -51.88 1 TOTAL SPECIAL DEDUCTIONS - $ -3,618.63 0 TOTAL AMOUNT WORK DONE SERVICE STATION ATTENDANT $ 23,970.87 TOTAL SPECIAL DEDUCTIONS SERVICE STATION ATTENDANT $ -3,618.63 0 TOTAL AMOUNT WORK DONE CONTROL 6226-35-001 $ 23,970.87 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6226-35-001 $ -3,618.63 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8110600 MGR.NO. 770 PAGE 001 CONT 6226 SEC 35 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 622635001 HWY BI0020E 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 52,300.08 REPORT DATE 12/05/2012 08.55.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 015 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - ODESSA DISTRICT SHOP 0 ODESSA DISTRICT SHOP DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 457 PERCENT COMPLETE 45.83 PERCENT TIME USED 62.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-35-001 SUP - 622635001 06 BI0020E ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 SERVICE STATION ATTENDANT MO 24.000 11.000 2,179.170 23,970.87 0 SUBTOTAL BID ITEMS $ 23,970.87 0 CONTRACT TOTAL ALL ITEMS $ 23,970.87 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 HOURS NOT WORKED HR 4.000 12.970 -51.88 0 00000000775 HOURS NOT WORKED HR 48.000 12.970 -622.56 0 00000000775 HOURS NOT WORKED HR 31.000 12.970 -402.07 0 00000000775 HOURS NOT WORKED HR 23.000 12.970 -298.31 0 00000000775 HOURS NOT WORKED HR 4.000 12.970 -51.88 0 00000000775 HOURS NOT WORKED HR 42.000 12.970 -544.74 0 00000000775 HOURS NOT WORKED HR 39.000 12.970 -505.83 0 00000000775 HOURS NOT WORKED HR 8.000 12.970 -103.76 1 00000000775 HOURS NOT WORKED HR 32.000 12.970 -415.04 0 00000000775 HOURS NOT WORKED HR 28.000 12.970 -363.16 0 00000000775 HOURS NOT WORKED HR 20.000 12.970 -259.40 0 TOTAL SPECIAL DEDUCTIONS $ -3,618.63 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -3,618.63 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8110600 MGR.NO. 770 PAGE 001 CONT 6226 SEC 35 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 622635001 HWY BI0020E 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 52,300.08 REPORT DATE 12/05/2012 08.55.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 015 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 ********************************************************************************************************************************** 69 SUP - 622635001 6226-35-001 23,970.87 .00 23,970.87 3,618.63 .00 20,352.24 20,352.24 .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 ********************************************************************************************************************************** 23,970.87 .00 23,970.87 3,618.63 .00 20,352.24 20,352.24 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8110600 MGR.NO. 770 PAGE 001 CONT 6226 SEC 35 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 622635001 HWY BI0020E 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 52,300.08 REPORT DATE 12/05/2012 08.55.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 015 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-35-001 SUP - 622635001 06 BI0020E ECTOR -LIMITS - ODESSA DISTRICT SHOP ODESSA DISTRICT SHOP - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 23,970.87