1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10081333 MGR.NO. 011 PAGE 001 CONT 6188 SEC 28 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ SUP - 618828001 HWY SH0071 403 HUCK ST' YOAKUM CNTY COLORADO DIST 13 CONTRACT PRICE $ 11,154.00 REPORT DATE 11/03/2009 13.27.28 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 10081333 MGR.NO. 011 PAGE 001 CONT 6188 SEC 28 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ SUP - 618828001 HWY SH0071 403 HUCK ST' YOAKUM CNTY COLORADO DIST 13 CONTRACT PRICE $ 11,154.00 REPORT DATE 11/03/2009 13.27.28 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 COLORADO CONTROL 6188-28-001 PROJECT SUP - 618828001 HIGHWAY SH0071 0LIMITS- VARIOUS . 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED 10/2008 0 0055 PICNIC AREA MAINT. 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 208.000 104.000 45.500 4,732.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 20.000 9.000 84.500 760.50 0 SUBTOTAL BID ITEMS $ 5,492.50 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINT. $ 5,492.50 0 TOTAL AMOUNT WORK DONE CONTROL 6188-28-001 $ 5,492.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10081333 MGR.NO. 011 PAGE 001 CONT 6188 SEC 28 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ SUP - 618828001 HWY SH0071 403 HUCK ST' YOAKUM CNTY COLORADO DIST 13 CONTRACT PRICE $ 11,154.00 REPORT DATE 11/03/2009 13.27.28 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 0 . DATE WORK BEGAN NOV 1 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 49.24 PERCENT TIME USED 50.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6188-28-001 SUP - 618828001 13 SH0071 COLORADO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 208.000 104.000 45.500 4,732.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 20.000 9.000 84.500 760.50 0 SUBTOTAL BID ITEMS $ 5,492.50 0 CONTRACT TOTAL ALL ITEMS $ 5,492.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10081333 MGR.NO. 011 PAGE 001 CONT 6188 SEC 28 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ SUP - 618828001 HWY SH0071 403 HUCK ST' YOAKUM CNTY COLORADO DIST 13 CONTRACT PRICE $ 11,154.00 REPORT DATE 11/03/2009 13.27.28 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 ********************************************************************************************************************************** 45 SUP - 618828001 6188-28-001 5,492.50 .00 5,492.50 .00 .00 5,492.50 4,998.50 494.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,492.50 .00 5,492.50 .00 .00 5,492.50 4,998.50 494.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10081333 MGR.NO. 011 PAGE 001 CONT 6188 SEC 28 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ SUP - 618828001 HWY SH0071 403 HUCK ST' YOAKUM CNTY COLORADO DIST 13 CONTRACT PRICE $ 11,154.00 REPORT DATE 11/03/2009 13.27.28 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 6188-28-001 SUP - 618828001 13 SH0071 COLORADO -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 208.000 9.000 45.500 409.50 AREAS) 65 0745 GROUNDS MAINT CYC 20.000 1.000 84.500 84.50 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 494.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,492.50