1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12051237 MGR.NO. 052 PAGE 001 CONT 6139 SEC 60 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 613960001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 23,935.44 REPORT DATE 11/10/2006 16.24.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2006 TO OCT 31,2006 EST NO 009 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2006 TIME COMPUTED FROM FEB 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 = 365 242 242 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 06 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 10/31/06 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 12051237 MGR.NO. 052 PAGE 001 CONT 6139 SEC 60 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 613960001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 23,935.44 REPORT DATE 11/10/2006 16.24.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2006 TO OCT 31,2006 EST NO 009 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 12 COUNTY HARRIS CONTROL 6139-60-001 PROJECT SUP - 613960001 HIGHWAY IH0010 0LIMITS- EAST HARRIS AREA OFFICE EAST HARRIS AREA OFFICE 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0050 JANITORIAL MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY RHONDA K ROBERTS 0 0075 7128 JANITORIAL MAINTENANCE MO 12.000 8.860 1,749.080 15,496.85 0080 7128 STRIPPING AND WAXING CYC 4.000 2.000 736.620 1,473.24 0 SUBTOTAL BID ITEMS $ 16,970.09 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 16,970.09 0 TOTAL AMOUNT WORK DONE CONTROL 6139-60-001 $ 16,970.09 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12051237 MGR.NO. 052 PAGE 001 CONT 6139 SEC 60 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 613960001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 23,935.44 REPORT DATE 11/10/2006 16.24.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2006 TO OCT 31,2006 EST NO 009 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - EAST HARRIS AREA OFFICE 0 EAST HARRIS AREA OFFICE DATE WORK BEGAN FEB 1 , 2006 WORKING DAYS USED 273 PERCENT COMPLETE 100.00 PERCENT TIME USED 74.70 DATE COMPLETED OCT 31 2006 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6139-60-001 SUP - 613960001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7128 JANITORIAL MAINTENANCE MO 12.000 8.860 1,749.080 15,496.85 7128 STRIPPING AND WAXING CYC 4.000 2.000 736.620 1,473.24 0 SUBTOTAL BID ITEMS $ 16,970.09 0 CONTRACT TOTAL ALL ITEMS $ 16,970.09 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12051237 MGR.NO. 052 PAGE 001 CONT 6139 SEC 60 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 613960001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 23,935.44 REPORT DATE 11/10/2006 16.24.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2006 TO OCT 31,2006 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 ******************************************************************************************************************* 102 SUP - 613960001 6139-60-001 16,970.09 .00 16,970.09 .00 .00 16,970.09 15,343.44 1,626.65 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 16,970.09 .00 16,970.09 .00 .00 16,970.09 15,343.44 1,626.65 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12051237 MGR.NO. 052 PAGE 001 CONT 6139 SEC 60 JOB 001 RES ENGR ALLEN, QUINCY PROJ SUP - 613960001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 23,935.44 REPORT DATE 11/10/2006 16.24.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2006 TO OCT 31,2006 EST NO 009 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6139-60-001 SUP - 613960001 12 IH0010 HARRIS -LIMITS - EAST HARRIS AREA OFFICE EAST HARRIS AREA OFFICE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 07128 JANITORIAL MAINTENANCE MO 12.000 0.930 1,749.080 1,626.64 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,626.64 0 TOTAL AMOUNT WORK DONE TO DATE - $ 16,970.09