1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8110631 MGR.NO. 770 PAGE 001 CONT 6229 SEC 31 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 622931001 HWY US0385 3901 E. HWY 80 ODESSA CNTY CRANE DIST 06 CONTRACT PRICE $ 22,749.92 REPORT DATE 05/07/2013 07.42.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 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 = 731 578 578 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 608 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 ----- ----- ----- 608 608 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8110631 MGR.NO. 770 PAGE 001 CONT 6229 SEC 31 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 622931001 HWY US0385 3901 E. HWY 80 ODESSA CNTY CRANE DIST 06 CONTRACT PRICE $ 22,749.92 REPORT DATE 05/07/2013 07.42.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 06 COUNTY CRANE CONTROL 6229-31-001 PROJECT SUP - 622931001 HIGHWAY US0385 0LIMITS- CRANE MAINTENANCE OFFICE CRANE MAINTENANCNE OFFICE 0TYPE OF WORK- JANITORIAL AND GROUNDS 0 0050 JANITORIAL AND GROUNDS 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 26.000 144.200 3,749.20 0060 7206 JANITORIAL MAINTENANCE MO 24.000 20.000 532.480 10,649.60 0065 7206 STRIPPING & WAXING - BLDG 1 CYC 2.000 0.000 515.000 .00 0 SUBTOTAL BID ITEMS $ 14,398.80 0 TOTAL AMOUNT WORK DONE JANITORIAL AND GROUNDS $ 14,398.80 0 TOTAL AMOUNT WORK DONE CONTROL 6229-31-001 $ 14,398.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8110631 MGR.NO. 770 PAGE 001 CONT 6229 SEC 31 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 622931001 HWY US0385 3901 E. HWY 80 ODESSA CNTY CRANE DIST 06 CONTRACT PRICE $ 22,749.92 REPORT DATE 05/07/2013 07.42.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - CRANE MAINTENANCE OFFICE 0 CRANE MAINTENANCNE OFFICE DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 608 PERCENT COMPLETE 63.29 PERCENT TIME USED 83.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-31-001 SUP - 622931001 06 US0385 CRANE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 62.000 26.000 144.200 3,749.20 7206 JANITORIAL MAINTENANCE MO 24.000 20.000 532.480 10,649.60 0 SUBTOTAL BID ITEMS $ 14,398.80 0 CONTRACT TOTAL ALL ITEMS $ 14,398.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8110631 MGR.NO. 770 PAGE 001 CONT 6229 SEC 31 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 622931001 HWY US0385 3901 E. HWY 80 ODESSA CNTY CRANE DIST 06 CONTRACT PRICE $ 22,749.92 REPORT DATE 05/07/2013 07.42.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 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 - 622931001 6229-31-001 14,398.80 .00 14,398.80 .00 .00 14,398.80 13,577.92 820.88 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 14,398.80 .00 14,398.80 .00 .00 14,398.80 13,577.92 820.88 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8110631 MGR.NO. 770 PAGE 001 CONT 6229 SEC 31 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 622931001 HWY US0385 3901 E. HWY 80 ODESSA CNTY CRANE DIST 06 CONTRACT PRICE $ 22,749.92 REPORT DATE 05/07/2013 07.42.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-31-001 SUP - 622931001 06 US0385 CRANE -LIMITS - CRANE MAINTENANCE OFFICE CRANE MAINTENANCNE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 7205 GROUNDS MAINTENANCE CYC 62.000 2.000 144.200 288.40 60 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 532.480 532.48 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 820.88 0 TOTAL AMOUNT WORK DONE TO DATE - $ 14,398.80