1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12081531 MGR.NO. 007 PAGE 001 CONT 6191 SEC 29 JOB 001 RES ENGR COX, JOHN PROJ SUP - 619129001 HWY IH0035 4102 S IH35 NEW BRAUNFELS CNTY COMAL DIST 15 CONTRACT PRICE $ 10,020.00 REPORT DATE 07/07/2010 13.49.35 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD DEC 19,2008 TO JUN 18,2010 EST NO 019 & FINAL TIBH INDUSTRIES, INC. 09160 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 19, 2008 TIME COMPUTED FROM DEC 19, 2008 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 = 365 529 528 1 BROUGHT FORWARD ADDL DAYS GRANTED = 182 JUN 10 1 1 TOTAL DAYS ALLOWED = 547 2 1 DATE WORK COMPLETED 06/18/10 3 1 DAYS CHARGED TO DATE = 545 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 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 547 545 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12081531 MGR.NO. 007 PAGE 001 CONT 6191 SEC 29 JOB 001 RES ENGR COX, JOHN PROJ SUP - 619129001 HWY IH0035 4102 S IH35 NEW BRAUNFELS CNTY COMAL DIST 15 CONTRACT PRICE $ 10,020.00 REPORT DATE 07/07/2010 13.49.35 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD DEC 19,2008 TO JUN 18,2010 EST NO 019 & FINAL TIBH INDUSTRIES, INC. 09160 DIST. 15 COUNTY COMAL CONTROL 6191-29-001 PROJECT SUP - 619129001 HIGHWAY IH0035 0LIMITS- IH 35 IH 35 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 PREPARED BY MARIE TREVINO 0 0055 JANITORIAL SERVICES - NEW BRAUNFELS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7206 JANITORIAL MAINTENANCE MO 12.000 17.450 835.000 14,570.75 0060 7206 ADJ EST QUANTITY TO DATE 18.000 0 SUBTOTAL BID ITEMS $ 14,570.75 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES - NEW BRAUNFELS $ 14,570.75 0 TOTAL AMOUNT WORK DONE CONTROL 6191-29-001 $ 14,570.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12081531 MGR.NO. 007 PAGE 001 CONT 6191 SEC 29 JOB 001 RES ENGR COX, JOHN PROJ SUP - 619129001 HWY IH0035 4102 S IH35 NEW BRAUNFELS CNTY COMAL DIST 15 CONTRACT PRICE $ 10,020.00 REPORT DATE 07/07/2010 13.49.35 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD DEC 19,2008 TO JUN 18,2010 EST NO 019 & FINAL TIBH INDUSTRIES, INC. 09160 0*********************************************************************************************************************************** -LIMITS - IH 35 0 IH 35 DATE WORK BEGAN DEC 19, 2008 WORKING DAYS USED 545 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.60 DATE COMPLETED JUN 18 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-29-001 SUP - 619129001 15 IH0035 COMAL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 17.450 835.000 14,570.75 7206 ADJ EST QUANTITY TO DATE 18.000 0 SUBTOTAL BID ITEMS $ 14,570.75 0 CONTRACT TOTAL ALL ITEMS $ 14,570.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12081531 MGR.NO. 007 PAGE 001 CONT 6191 SEC 29 JOB 001 RES ENGR COX, JOHN PROJ SUP - 619129001 HWY IH0035 4102 S IH35 NEW BRAUNFELS CNTY COMAL DIST 15 CONTRACT PRICE $ 10,020.00 REPORT DATE 07/07/2010 13.49.35 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD DEC 19,2008 TO JUN 18,2010 EST NO 019 & FINAL TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 46 SUP - 619129001 6191-29-001 14,570.75 .00 14,570.75 .00 .00 14,570.75 13,944.50 626.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 14,570.75 .00 14,570.75 .00 .00 14,570.75 13,944.50 626.25 ---------------------------------------------------------------------------------------------------------------------------------- 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 12081531 MGR.NO. 007 PAGE 001 CONT 6191 SEC 29 JOB 001 RES ENGR COX, JOHN PROJ SUP - 619129001 HWY IH0035 4102 S IH35 NEW BRAUNFELS CNTY COMAL DIST 15 CONTRACT PRICE $ 10,020.00 REPORT DATE 07/07/2010 13.49.35 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD DEC 19,2008 TO JUN 18,2010 EST NO 019 & FINAL TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-29-001 SUP - 619129001 15 IH0035 COMAL -LIMITS - IH 35 IH 35 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 12.000 0.750 835.000 626.25 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 626.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 14,570.75