1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1071713 MGR.NO. 008 PAGE 001 CONT 6158 SEC 79 JOB 001 RES ENGR WELLS, BOBBY PROJ SUP - 615879001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 23,942.88 REPORT DATE 11/08/2007 11.58.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 009 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2007 TIME COMPUTED FROM FEB 01, 2007 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 = 365 242 242 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 07 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 273 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 ----- ----- ----- 273 273 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1071713 MGR.NO. 008 PAGE 001 CONT 6158 SEC 79 JOB 001 RES ENGR WELLS, BOBBY PROJ SUP - 615879001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 23,942.88 REPORT DATE 11/08/2007 11.58.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 009 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 17 COUNTY WALKER CONTROL 6158-79-001 PROJECT SUP - 615879001 HIGHWAY IH0045 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- BUILDING JANITORIAL 0 0005 CONTRACT FOR STATE USE 0 0055 BUILDING JANITORIAL WALKER COUNTY NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7048 JANITORIAL MAINTENANCE CYC 104.000 77.000 175.300 13,498.10 0065 7048 STRIPPING, WAXING AND SEALING CYC 4.000 3.000 429.710 1,289.13 0070 7048 CARPET CLEANING CYC 4.000 3.000 429.710 1,289.13 0075 7048 UPHOLSTERY CLEANING EA 54.000 66.000 15.000 990.00 0080 7048 WINDOW CLEANING CYC 4.000 3.000 366.000 1,098.00 0 SUBTOTAL BID ITEMS $ 18,164.36 0 TOTAL AMOUNT WORK DONE BUILDING JANITORIAL WALKER COUNTY $ 18,164.36 0 TOTAL AMOUNT WORK DONE CONTROL 6158-79-001 $ 18,164.36 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1071713 MGR.NO. 008 PAGE 001 CONT 6158 SEC 79 JOB 001 RES ENGR WELLS, BOBBY PROJ SUP - 615879001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 23,942.88 REPORT DATE 11/08/2007 11.58.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 009 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN FEB 1 , 2007 WORKING DAYS USED 273 PERCENT COMPLETE 75.86 PERCENT TIME USED 74.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6158-79-001 SUP - 615879001 17 IH0045 WALKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7048 JANITORIAL MAINTENANCE CYC 104.000 77.000 175.300 13,498.10 7048 STRIPPING, WAXING AND SEALING CYC 4.000 3.000 429.710 1,289.13 7048 CARPET CLEANING CYC 4.000 3.000 429.710 1,289.13 7048 UPHOLSTERY CLEANING EA 54.000 66.000 15.000 990.00 7048 WINDOW CLEANING CYC 4.000 3.000 366.000 1,098.00 0 SUBTOTAL BID ITEMS $ 18,164.36 0 CONTRACT TOTAL ALL ITEMS $ 18,164.36 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1071713 MGR.NO. 008 PAGE 001 CONT 6158 SEC 79 JOB 001 RES ENGR WELLS, BOBBY PROJ SUP - 615879001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 23,942.88 REPORT DATE 11/08/2007 11.58.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 009 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 ******************************************************************************************************************* 236 SUP - 615879001 6158-79-001 18,164.36 .00 18,164.36 .00 .00 18,164.36 16,586.66 1,577.70 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 18,164.36 .00 18,164.36 .00 .00 18,164.36 16,586.66 1,577.70 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1071713 MGR.NO. 008 PAGE 001 CONT 6158 SEC 79 JOB 001 RES ENGR WELLS, BOBBY PROJ SUP - 615879001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 23,942.88 REPORT DATE 11/08/2007 11.58.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 009 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6158-79-001 SUP - 615879001 17 IH0045 WALKER -LIMITS - VARIOUS VARIOUS ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 07048 JANITORIAL MAINTENANCE CYC 104.000 9.000 175.300 1,577.70 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,577.70 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,164.36