1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2074006 MGR.NO. 003 PAGE 001 CONT 6136 SEC 15 JOB 001 RES ENGR SCHMIDT, RAY PROJ RMC - 613615001 HWY IH0045 505 SOUTH IH 45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 267,650.00 REPORT DATE 12/05/2008 07.55.37 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 019 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 17, 2007 TIME COMPUTED FROM MAY 17, 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 = 730 534 534 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 564 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 ----- ----- ----- 564 564 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2074006 MGR.NO. 003 PAGE 001 CONT 6136 SEC 15 JOB 001 RES ENGR SCHMIDT, RAY PROJ RMC - 613615001 HWY IH0045 505 SOUTH IH 45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 267,650.00 REPORT DATE 12/05/2008 07.55.37 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 019 DIST. 18 COUNTY DALLAS CONTROL 6136-15-001 PROJECT RMC - 613615001 HIGHWAY IH0045 0LIMITS- VARIOUS ROADWAYS IN SOUTHEAST DALLAS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- DRAINAGE SYSTEM CLEANING 0 0005 PREPARED BY COMULA FORD 0 0055 DRAINAGE SYSTEM CLEANING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0764 DRAIN INLET CLEANING EA 7,000.000 3,249.000 18.000 58,482.00 0065 0764 DOWNSPOUT CLEANING EA 5.000 0.000 250.000 .00 0070 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 60,000.000 13,437.000 1.000 13,437.00 0075 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 50,000.000 6,660.000 1.500 9,990.00 0080 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 1,000.000 4,085.000 3.000 12,255.00 0085 0764 SLOTTED DRAIN CLEANING LF 300.000 1,436.000 8.000 11,488.00 0 SUBTOTAL BID ITEMS $ 105,652.00 0 TOTAL AMOUNT WORK DONE DRAINAGE SYSTEM CLEANING $ 105,652.00 0 TOTAL AMOUNT WORK DONE CONTROL 6136-15-001 $ 105,652.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2074006 MGR.NO. 003 PAGE 001 CONT 6136 SEC 15 JOB 001 RES ENGR SCHMIDT, RAY PROJ RMC - 613615001 HWY IH0045 505 SOUTH IH 45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 267,650.00 REPORT DATE 12/05/2008 07.55.37 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 019 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN SOUTHEAST DALLAS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAY 17, 2007 WORKING DAYS USED 564 PERCENT COMPLETE 39.47 PERCENT TIME USED 77.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6136-15-001 RMC - 613615001 18 IH0045 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 7,000.000 3,249.000 18.000 58,482.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 60,000.000 13,437.000 1.000 13,437.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 50,000.000 6,660.000 1.500 9,990.00 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 1,000.000 4,085.000 3.000 12,255.00 0764 SLOTTED DRAIN CLEANING LF 300.000 1,436.000 8.000 11,488.00 0 SUBTOTAL BID ITEMS $ 105,652.00 0 CONTRACT TOTAL ALL ITEMS $ 105,652.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2074006 MGR.NO. 003 PAGE 001 CONT 6136 SEC 15 JOB 001 RES ENGR SCHMIDT, RAY PROJ RMC - 613615001 HWY IH0045 505 SOUTH IH 45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 267,650.00 REPORT DATE 12/05/2008 07.55.37 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 019 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 57 RMC - 613615001 6136-15-001 105,652.00 .00 105,652.00 .00 .00 105,652.00 95,972.00 9,680.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 105,652.00 .00 105,652.00 .00 .00 105,652.00 95,972.00 9,680.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2074006 MGR.NO. 003 PAGE 001 CONT 6136 SEC 15 JOB 001 RES ENGR SCHMIDT, RAY PROJ RMC - 613615001 HWY IH0045 505 SOUTH IH 45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 267,650.00 REPORT DATE 12/05/2008 07.55.37 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 019 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6136-15-001 RMC - 613615001 18 IH0045 DALLAS -LIMITS - VARIOUS ROADWAYS IN SOUTHEAST DALLAS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0764 DRAIN INLET CLEANING EA 7,000.000 45.000 18.000 810.00 70 0764 STORM SEWER LF 60,000.000 3,140.000 1.000 3,140.00 CLEANING(PIPE)(12"-18" DIA) 75 0764 STORM SEWER LF 50,000.000 2,820.000 1.500 4,230.00 CLEANING(PIPE)(19"-24" DIA) 80 0764 STORM SEWER LF 1,000.000 500.000 3.000 1,500.00 CLEANING(PIPE)(31"-36" DIA) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,680.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 105,652.00