1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8062445 MGR.NO. 770 PAGE 001 CONT 6152 SEC 39 JOB 001 RES ENGR DUBRULE, MONICA PROJ EMC - 615239001 HWY IH0010 13301 GATEWAY EL PASO CNTY EL PASO DIST 24 CONTRACT PRICE $ 9,285,000.00 REPORT DATE 09/11/2008 12.50.50 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 024 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 11, 2006 TIME COMPUTED FROM SEP 11, 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 = 145 690 236 454 BROUGHT FORWARD ADDL DAYS GRANTED = 100 AUG 08 1 1 TOO WET TOTAL DAYS ALLOWED = 245 2 1 SATURDAY DATE WORK COMPLETED 08/31/08 3 1 SUNDAY DAYS CHARGED TO DATE = 236 4 1 TOO WET ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 0 6 1 TOO WET 7 1 TOO WET LIQUIDATED DAMAGES 8 1 TOO WET 0 DAYS AT $ 0 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 TOO WET CERTIFIED AS CORRECT AND 12 1 TOO WET ONE COPY HAS BEEN GIVEN 13 1 TOO WET TO THE CONTRACTOR 14 1 TOO WET 15 1 TOO WET 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 TOO WET 19 1 TOO WET 20 1 TOO WET 21 1 TOO WET 22 1 TOO WET 23 1 SATURDAY 24 1 SUNDAY 25 1 TOO WET 26 1 TOO WET 27 1 TOO WET 28 1 TOO WET 29 1 TOO WET 30 1 SATURDAY 31 1 PROJECT COMPLETE & ACCEPTED ----- ----- ----- 721 236 485 5 SATURDAY 4 SUNDAY 0 HOLIDAY 21 TOO WET 1 PROJECT COMPLETE & ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8062445 MGR.NO. 770 PAGE 001 CONT 6152 SEC 39 JOB 001 RES ENGR DUBRULE, MONICA PROJ EMC - 615239001 HWY IH0010 13301 GATEWAY EL PASO CNTY EL PASO DIST 24 CONTRACT PRICE $ 9,285,000.00 REPORT DATE 09/11/2008 12.50.51 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 024 DIST. 24 COUNTY EL PASO CONTROL 6152-39-001 PROJECT EMC - 615239001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- FLO0D 2006 CHANNEL AND CULVERT CLEANING 0 0050 FLOOD 2006 CHANNEL AND CULVERT CLEA NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MONICA DUBRULE 0 0075 0480 CLEAN EXIST CULVS CY 75,000.000 25,154.469 95.000 2,389,674.56 0080 0760 DITCH CLEAN/RESHAPING(CU YD IN VEHICLE) CY 80,000.000 71.120 27.000 1,920.24 0080 0760 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 2,391,594.80 0 0090 CHANGE ORDER NO.1 CHANGES ITEM 0760-2003 DITCH CLEAN AND 0091 RESHAPING (CY IN VEHICLE) TO ITEM 0760-2002 DITCH CLEAN AND 0092 RESHAPING (CY IN PLACE). 0 0095 0760*DITCH CLEAN/RESHAPING(CU YD IN PLACE) CY 80,000.000 199,836.213 27.000 5,395,577.75 0 SUBTOTAL BID ITEMS $ 5,395,577.75 0 0100 CHANGE ORDER NO.2 WILL ADD 100 DAYS TO THE CONTRACT TO COVER 0101 EXTENSIVE WORK ON BOX CULVERTS ALONG US 54, IH10 & EXPECTED 0102 WORK AT MARTIN LUTHER KING POND. 0 TOTAL AMOUNT WORK DONE FLOOD 2006 CHANNEL AND CULVERT CLEA $ 7,787,172.55 0 TOTAL AMOUNT WORK DONE CONTROL 6152-39-001 $ 7,787,172.55 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8062445 MGR.NO. 770 PAGE 001 CONT 6152 SEC 39 JOB 001 RES ENGR DUBRULE, MONICA PROJ EMC - 615239001 HWY IH0010 13301 GATEWAY EL PASO CNTY EL PASO DIST 24 CONTRACT PRICE $ 9,285,000.00 REPORT DATE 09/11/2008 12.50.51 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 024 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN SEP 11, 2006 WORKING DAYS USED 236 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.30 DATE COMPLETED AUG 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6152-39-001 EMC - 615239001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0480 CLEAN EXIST CULVS CY 75,000.000 25,154.469 95.000 2,389,674.56 0760 DITCH CLEAN/RESHAPING(CU YD IN VEHICLE) CY 80,000.000 71.120 27.000 1,920.24 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00760* DITCH CLEAN/RESHAPING(CU YD IN PLACE) CY 80,000.000 199,836.213 27.000 5,395,577.75 0 SUBTOTAL BID ITEMS $ 7,787,172.55 0 CONTRACT TOTAL ALL ITEMS $ 7,787,172.55 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8062445 MGR.NO. 770 PAGE 001 CONT 6152 SEC 39 JOB 001 RES ENGR DUBRULE, MONICA PROJ EMC - 615239001 HWY IH0010 13301 GATEWAY EL PASO CNTY EL PASO DIST 24 CONTRACT PRICE $ 9,285,000.00 REPORT DATE 09/11/2008 12.50.51 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 024 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 72 EMC - 615239001 6152-39-001 7,787,172.55 .00 7,787,172.55 .00 .00 7,787,172.55 7,787,172.55 .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 ********************************************************************************************************************************** 7,787,172.55 .00 7,787,172.55 .00 .00 7,787,172.55 7,787,172.55 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8062445 MGR.NO. 770 PAGE 001 CONT 6152 SEC 39 JOB 001 RES ENGR DUBRULE, MONICA PROJ EMC - 615239001 HWY IH0010 13301 GATEWAY EL PASO CNTY EL PASO DIST 24 CONTRACT PRICE $ 9,285,000.00 REPORT DATE 09/11/2008 12.50.51 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 024 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6152-39-001 EMC - 615239001 24 IH0010 EL PASO -LIMITS - VARIOUS LOCATIONS VARIOUS LOCATIONS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,787,172.55