1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8061639 MGR.NO. 012 PAGE 001 CONT 6151 SEC 44 JOB 001 RES ENGR GILLESPIE, HOWARD PROJ SUP - 615144001 HWY SH0361 619 W. COTTER PORT ARANSA CNTY NUECES DIST 16 CONTRACT PRICE $ 74,922.84 REPORT DATE 10/22/2007 11.35.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO SEP 30,2007 EST NO 013 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2006 TIME COMPUTED FROM SEP 01, 2006 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 = 730 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 07 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 395 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 0 ----- ----- ----- 395 395 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8061639 MGR.NO. 012 PAGE 001 CONT 6151 SEC 44 JOB 001 RES ENGR GILLESPIE, HOWARD PROJ SUP - 615144001 HWY SH0361 619 W. COTTER PORT ARANSA CNTY NUECES DIST 16 CONTRACT PRICE $ 74,922.84 REPORT DATE 10/22/2007 11.35.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO SEP 30,2007 EST NO 013 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 16 COUNTY NUECES CONTROL 6151-44-001 PROJECT SUP - 615144001 HIGHWAY SH0361 0LIMITS- PORT ARANSAS . 0TYPE OF WORK- JANITORIAL & GROUNDS MAINTENANCE 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 JANITORIAL & GROUNDS MAINTENANCE NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 GROUNDS MAINTENANCE CYC 80.000 41.000 645.230 26,454.43 0065 7206 JANITORIAL MAINTENANCE MO 24.000 12.200 839.500 10,241.90 0070 7206 STRIPPING & WAXING CYC 4.000 0.000 589.110 .00 0075 7206 WINDOW WASHING CYC 8.000 0.000 100.000 .00 0 SUBTOTAL BID ITEMS $ 36,696.33 0 TOTAL AMOUNT WORK DONE JANITORIAL & GROUNDS MAINTENANCE $ 36,696.33 0 TOTAL AMOUNT WORK DONE CONTROL 6151-44-001 $ 36,696.33 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8061639 MGR.NO. 012 PAGE 001 CONT 6151 SEC 44 JOB 001 RES ENGR GILLESPIE, HOWARD PROJ SUP - 615144001 HWY SH0361 619 W. COTTER PORT ARANSA CNTY NUECES DIST 16 CONTRACT PRICE $ 74,922.84 REPORT DATE 10/22/2007 11.35.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO SEP 30,2007 EST NO 013 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - PORT ARANSAS 0 . DATE WORK BEGAN SEP 1 , 2006 WORKING DAYS USED 395 PERCENT COMPLETE 48.97 PERCENT TIME USED 54.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6151-44-001 SUP - 615144001 16 SH0361 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 80.000 41.000 645.230 26,454.43 7206 JANITORIAL MAINTENANCE MO 24.000 12.200 839.500 10,241.90 0 SUBTOTAL BID ITEMS $ 36,696.33 0 CONTRACT TOTAL ALL ITEMS $ 36,696.33 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8061639 MGR.NO. 012 PAGE 001 CONT 6151 SEC 44 JOB 001 RES ENGR GILLESPIE, HOWARD PROJ SUP - 615144001 HWY SH0361 619 W. COTTER PORT ARANSA CNTY NUECES DIST 16 CONTRACT PRICE $ 74,922.84 REPORT DATE 10/22/2007 11.35.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO SEP 30,2007 EST NO 013 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 ******************************************************************************************************************* 178 SUP - 615144001 6151-44-001 36,696.33 .00 36,696.33 .00 .00 36,696.33 33,485.79 3,210.54 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 36,696.33 .00 36,696.33 .00 .00 36,696.33 33,485.79 3,210.54 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8061639 MGR.NO. 012 PAGE 001 CONT 6151 SEC 44 JOB 001 RES ENGR GILLESPIE, HOWARD PROJ SUP - 615144001 HWY SH0361 619 W. COTTER PORT ARANSA CNTY NUECES DIST 16 CONTRACT PRICE $ 74,922.84 REPORT DATE 10/22/2007 11.35.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO SEP 30,2007 EST NO 013 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6151-44-001 SUP - 615144001 16 SH0361 NUECES -LIMITS - PORT ARANSAS . ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 07205 GROUNDS MAINTENANCE CYC 80.000 4.000 645.230 2,580.92 7206 JANITORIAL MAINTENANCE MO 24.000 0.750 839.500 629.63 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,210.55 0 TOTAL AMOUNT WORK DONE TO DATE - $ 36,696.33