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 11/09/2009 09.31.43 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD OCT 11,2009 TO OCT 31,2009 EST NO 011 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 = 365 286 285 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 316 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 ----- ----- ----- 317 316 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 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 11/09/2009 09.31.44 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD OCT 11,2009 TO OCT 31,2009 EST NO 011 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 10.100 835.000 8,433.50 0 SUBTOTAL BID ITEMS $ 8,433.50 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES - NEW BRAUNFELS $ 8,433.50 0 TOTAL AMOUNT WORK DONE CONTROL 6191-29-001 $ 8,433.50 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 11/09/2009 09.31.44 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD OCT 11,2009 TO OCT 31,2009 EST NO 011 TIBH INDUSTRIES, INC. 09160 0*********************************************************************************************************************************** -LIMITS - IH 35 0 IH 35 DATE WORK BEGAN DEC 19, 2008 WORKING DAYS USED 316 PERCENT COMPLETE 84.16 PERCENT TIME USED 86.50 DATE COMPLETED 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 10.100 835.000 8,433.50 0 SUBTOTAL BID ITEMS $ 8,433.50 0 CONTRACT TOTAL ALL ITEMS $ 8,433.50 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 11/09/2009 09.31.44 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD OCT 11,2009 TO OCT 31,2009 EST NO 011 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 8,433.50 .00 8,433.50 .00 .00 8,433.50 7,598.50 835.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,433.50 .00 8,433.50 .00 .00 8,433.50 7,598.50 835.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/09/2009 09.31.44 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD OCT 11,2009 TO OCT 31,2009 EST NO 011 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 1.000 835.000 835.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 835.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,433.50