1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3130132 MGR.NO. 005 PAGE 001 CONT 6257 SEC 07 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 625707001 HWY IH0030 1365 N. MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 24,219.83 REPORT DATE 06/18/2014 13.52.49 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD APR 03,2013 TO APR 14,2014 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 03, 2013 TIME COMPUTED FROM APR 03, 2013 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 = 365 363 363 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 04/14/14 3 1 WAITING ON FINAL DOCUMENTATION DAYS CHARGED TO DATE = 365 4 1 WAITING ON FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON FINAL DOCUMENTATION LIQ DAMAGE RATE $ 0 6 1 WAITING ON FINAL DOCUMENTATION 7 1 WAITING ON FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 WAITING ON FINAL DOCUMENTATION 0 DAYS AT $ 0 PER DAY 9 1 WAITING ON FINAL DOCUMENTATION TOTAL = $ .00 10 1 WAITING ON FINAL DOCUMENTATION 11 1 WAITING ON FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 WAITING ON FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 WAITING ON FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 377 365 12 0 SATURDAY 0 SUNDAY 0 HOLIDAY 11 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3130132 MGR.NO. 005 PAGE 001 CONT 6257 SEC 07 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 625707001 HWY IH0030 1365 N. MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 24,219.83 REPORT DATE 06/18/2014 13.52.49 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD APR 03,2013 TO APR 14,2014 EST NO 015 & FINAL DIST. 01 COUNTY HUNT CONTROL 6257-07-001 PROJECT SUP - 625707001 HIGHWAY IH0030 0LIMITS- HUNT COUNTY AREA OFFIC AND MAINTENANCE OFFICE 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY PDYKES 3-20-13 "OTHER WW" 0 0055 JANITORIAL MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7013 JANITORIAL MAINTENANCE MO 12.000 12.000 1,328.320 15,939.84 0065 7013 STRIPPING & WAXING CYC 3.000 3.000 515.000 1,545.00 0070 7016 WINDOW WASHING CY 4.000 1.000 128.750 128.75 0075 7017 CARPET CLEANING CYC 7.000 5.000 888.570 4,442.85 0 SUBTOTAL BID ITEMS $ 22,056.44 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0076 00000000775 DEDUCT FOR NON APPROVED MO 1.000 1,328.320 -1,328.32 0 TOTAL SPECIAL DEDUCTIONS - $ -1,328.32 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 22,056.44 TOTAL SPECIAL DEDUCTIONS JANITORIAL MAINTENANCE $ -1,328.32 0 TOTAL AMOUNT WORK DONE CONTROL 6257-07-001 $ 22,056.44 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6257-07-001 $ -1,328.32 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3130132 MGR.NO. 005 PAGE 001 CONT 6257 SEC 07 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 625707001 HWY IH0030 1365 N. MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 24,219.83 REPORT DATE 06/18/2014 13.52.49 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD APR 03,2013 TO APR 14,2014 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - HUNT COUNTY AREA OFFIC 0 AND MAINTENANCE OFFICE DATE WORK BEGAN APR 3 , 2013 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 14 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6257-07-001 SUP - 625707001 01 IH0030 HUNT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 12.000 12.000 1,328.320 15,939.84 7013 STRIPPING & WAXING CYC 3.000 3.000 515.000 1,545.00 7016 WINDOW WASHING CY 4.000 1.000 128.750 128.75 7017 CARPET CLEANING CYC 7.000 5.000 888.570 4,442.85 0 SUBTOTAL BID ITEMS $ 22,056.44 0 CONTRACT TOTAL ALL ITEMS $ 22,056.44 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DEDUCT FOR NON APPROVED MO 1.000 1,328.320 -1,328.32 0 TOTAL SPECIAL DEDUCTIONS $ -1,328.32 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,328.32 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3130132 MGR.NO. 005 PAGE 001 CONT 6257 SEC 07 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 625707001 HWY IH0030 1365 N. MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 24,219.83 REPORT DATE 06/18/2014 13.52.50 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD APR 03,2013 TO APR 14,2014 EST NO 015 & FINAL ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 117 SUP - 625707001 6257-07-001 22,056.44 .00 22,056.44 1,328.32 .00 20,728.12 20,728.12 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 22,056.44 .00 22,056.44 1,328.32 .00 20,728.12 20,728.12 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3130132 MGR.NO. 005 PAGE 001 CONT 6257 SEC 07 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 625707001 HWY IH0030 1365 N. MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 24,219.83 REPORT DATE 06/18/2014 13.52.50 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD APR 03,2013 TO APR 14,2014 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6257-07-001 SUP - 625707001 01 IH0030 HUNT -LIMITS - HUNT COUNTY AREA OFFIC AND MAINTENANCE OFFICE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 22,056.44