MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4062138 MGR.NO. 009 PAGE 001 CONT 6143 SEC 14 JOB 001 RES ENGR GARZA, TORIBIO PROJ SUP - 614314001 HWY US0083 PO BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 31,464.00 REPORT DATE 11/13/2007 15.35.56 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 019 TIBH INDUSTRIES, INC. 0916 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 03, 2006 TIME COMPUTED FROM APR 01, 2006 SUMMARY INFORMATION DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 730 579 579 0 BROUGHT FORWARD ADDL DAYS GRANTED = 2 *** ESTIMATE ALREADY POSTED *** TOTAL DAYS ALLOWED = 732 DATE WORK COMPLETED DAYS CHARGED TO DATE = 579 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR ---------------------------- AREA/PROJECT ENGINEER ----- ----- ----- 579 579 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY ========================================================================================================= MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4062138 MGR.NO. 009 PAGE 001 CONT 6143 SEC 14 JOB 001 RES ENGR GARZA, TORIBIO PROJ SUP - 614314001 HWY US0083 PO BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 31,464.00 REPORT DATE 11/13/2007 15.53.14 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 019 TIBH INDUSTRIES, INC. 0916 ********************************************************************************************************* LIMITS - RIO GRANDE CITY MNT ZAPATA SUB-SECTION DATE WORK BEGAN APR 3 , 2006 WORKING DAYS USED 579 PERCENT COMPLETE 81.43 PERCENT TIME USED 79.00 DATE COMPLETED CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6143-14-001 SUP - 614314001 21 US0083 STARR ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) 7069 JANITORIAL MAINTENANCE (SITE A) MO 24.000 12.000 585.000 7,020.00 7069 JANITORIAL MAINTENANCE (SITE B) MO 24.000 19.000 726.000 13,794.00 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 9000* JANITORIAL_MAINT.SITE A MO 12.000 7.000 687.000 4,809.00 9000* ADJ EST QUANTITY TO DATE 12.000 SUBTOTAL BID ITEMS $ 25,623.00 CONTRACT TOTAL ALL ITEMS $ 25,623.0 SPECIAL DEDUCTIONS UNIT AMOUN MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 00000000775 DID NOT PERFORM DUTIES DAY 1.000 33.000 -33.00 00000000775 DID NOT PERFORM DUTIES DAY 2.000 26.590 -53.18 00000000775 DID NOT PERFORM 9-26-07 DAY 1.000 31.220 -31.22 00000000775 NO WORK PERF 03-09,03-23-0 DAY 2.000 33.000 -66.00 00000000775 DID NOT PERFORM 8-17& 8-27 DAY 2.000 31.220 -62.44 00000000775 DID NOT PERFORM DUTIES7-6- DAY 1.000 31.220 -31.22 00000000775 DID NOT PERFORM DUTIES DAY 1.000 26.590 -26.59 00000000775 NO WORK PERFORN 02-19-07 DAY 1.000 26.590 -26.59 00000000775 NO WORK PERFORM 02-06-07 DAY 1.000 33.000 -33.00 00000000775 DID NOT PERFORM DUTIES DAY 1.000 26.590 -26.59 00000000775 DID NOT PERFORM DUTIES DAY 1.000 31.220 -31.22 00000000775 DID NOT PERFORM DUTIES DAY 2.000 33.000 -66.00 TOTAL SPECIAL DEDUCTIONS $ -487.05 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -487.0