1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10081332 MGR.NO. 006 PAGE 001 CONT 6188 SEC 27 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ SUP - 618827001 HWY IH0010 403 HUCK ST YOAKUM CNTY FAYETTE DIST 13 CONTRACT PRICE $ 129,781.40 REPORT DATE 11/04/2009 13.38.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2008 TIME COMPUTED FROM NOV 01, 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 = 730 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 365 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10081332 MGR.NO. 006 PAGE 001 CONT 6188 SEC 27 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ SUP - 618827001 HWY IH0010 403 HUCK ST YOAKUM CNTY FAYETTE DIST 13 CONTRACT PRICE $ 129,781.40 REPORT DATE 11/04/2009 13.38.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 13 COUNTY FAYETTE CONTROL 6188-27-001 PROJECT SUP - 618827001 HIGHWAY IH0010 0LIMITS- VARIOUS SITES . 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED 10/2008 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 312.000 154.000 331.250 51,012.50 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 20.000 4.000 1,321.570 5,286.28 0 SUBTOTAL BID ITEMS $ 56,298.78 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 56,298.78 0 TOTAL AMOUNT WORK DONE CONTROL 6188-27-001 $ 56,298.78 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10081332 MGR.NO. 006 PAGE 001 CONT 6188 SEC 27 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ SUP - 618827001 HWY IH0010 403 HUCK ST YOAKUM CNTY FAYETTE DIST 13 CONTRACT PRICE $ 129,781.40 REPORT DATE 11/04/2009 13.38.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS SITES 0 . DATE WORK BEGAN NOV 1 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 43.37 PERCENT TIME USED 50.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6188-27-001 SUP - 618827001 13 IH0010 FAYETTE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 312.000 154.000 331.250 51,012.50 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 20.000 4.000 1,321.570 5,286.28 0 SUBTOTAL BID ITEMS $ 56,298.78 0 CONTRACT TOTAL ALL ITEMS $ 56,298.78 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10081332 MGR.NO. 006 PAGE 001 CONT 6188 SEC 27 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ SUP - 618827001 HWY IH0010 403 HUCK ST YOAKUM CNTY FAYETTE DIST 13 CONTRACT PRICE $ 129,781.40 REPORT DATE 11/04/2009 13.38.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 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 ********************************************************************************************************************************** 76 SUP - 618827001 6188-27-001 56,298.78 .00 56,298.78 .00 .00 56,298.78 50,670.96 5,627.82 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 56,298.78 .00 56,298.78 .00 .00 56,298.78 50,670.96 5,627.82 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10081332 MGR.NO. 006 PAGE 001 CONT 6188 SEC 27 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ SUP - 618827001 HWY IH0010 403 HUCK ST YOAKUM CNTY FAYETTE DIST 13 CONTRACT PRICE $ 129,781.40 REPORT DATE 11/04/2009 13.38.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-27-001 SUP - 618827001 13 IH0010 FAYETTE -LIMITS - VARIOUS SITES . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 312.000 13.000 331.250 4,306.25 AREAS) 65 0745 GROUNDS MAINT CYC 20.000 1.000 1,321.570 1,321.57 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,627.82 0 TOTAL AMOUNT WORK DONE TO DATE - $ 56,298.78