1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6110420 MGR.NO. PAGE 001 CONT 6228 SEC 59 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ SUP - 622859001 HWY IH0040 PO BOX 1136 PAMPA CNTY CARSON DIST 04 CONTRACT PRICE $ 13,393.28 REPORT DATE 07/09/2012 10.36.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2012 TO JUN 30,2012 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2011 TIME COMPUTED FROM JUL 01, 2011 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 = 365 336 336 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/30/12 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 WORK ACCEPTED 0 ----- ----- ----- 366 365 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6110420 MGR.NO. PAGE 001 CONT 6228 SEC 59 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ SUP - 622859001 HWY IH0040 PO BOX 1136 PAMPA CNTY CARSON DIST 04 CONTRACT PRICE $ 13,393.28 REPORT DATE 07/09/2012 10.36.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2012 TO JUN 30,2012 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 04 COUNTY CARSON CONTROL 6228-59-001 PROJECT SUP - 622859001 HIGHWAY IH0040 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- PICNIC AREA MAINTENACE STATE USE 0 0005 PREPARED BY PAMPA AE OFFICE 0 0055 PICNIC AREA MAINTENANCE STATE USE 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 AREA-SITE (1) CYC 52.000 52.000 82.320 4,280.64 0065 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 52.000 106.220 5,523.44 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 24.000 0.000 149.550 .00 0 SUBTOTAL BID ITEMS $ 9,804.08 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE STATE USE $ 9,804.08 0 TOTAL AMOUNT WORK DONE CONTROL 6228-59-001 $ 9,804.08 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6110420 MGR.NO. PAGE 001 CONT 6228 SEC 59 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ SUP - 622859001 HWY IH0040 PO BOX 1136 PAMPA CNTY CARSON DIST 04 CONTRACT PRICE $ 13,393.28 REPORT DATE 07/09/2012 10.36.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2012 TO JUN 30,2012 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN JUL 1 , 2011 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-59-001 SUP - 622859001 04 IH0040 CARSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 52.000 52.000 82.320 4,280.64 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 52.000 106.220 5,523.44 0 SUBTOTAL BID ITEMS $ 9,804.08 0 CONTRACT TOTAL ALL ITEMS $ 9,804.08 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6110420 MGR.NO. PAGE 001 CONT 6228 SEC 59 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ SUP - 622859001 HWY IH0040 PO BOX 1136 PAMPA CNTY CARSON DIST 04 CONTRACT PRICE $ 13,393.28 REPORT DATE 07/09/2012 10.36.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2012 TO JUN 30,2012 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 ********************************************************************************************************************************** 33 SUP - 622859001 6228-59-001 9,804.08 .00 9,804.08 .00 .00 9,804.08 9,049.92 754.16 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 9,804.08 .00 9,804.08 .00 .00 9,804.08 9,049.92 754.16 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6110420 MGR.NO. PAGE 001 CONT 6228 SEC 59 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ SUP - 622859001 HWY IH0040 PO BOX 1136 PAMPA CNTY CARSON DIST 04 CONTRACT PRICE $ 13,393.28 REPORT DATE 07/09/2012 10.36.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2012 TO JUN 30,2012 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-59-001 SUP - 622859001 04 IH0040 CARSON -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT-PICNIC CYC 52.000 4.000 82.320 329.28 AREA-SITE (1) 65 0745 JANITORIAL MAINT-PICNIC CYC 52.000 4.000 106.220 424.88 AREA-SITE (2) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 754.16 0 TOTAL AMOUNT WORK DONE TO DATE - $ 9,804.08