1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11070602 MGR.NO. 053 PAGE 001 CONT 6164 SEC 94 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 616494001 HWY BI0020E 5100 W. IH20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 74,340.00 REPORT DATE 02/04/2010 07.44.06 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JAN 01,2008 TO JAN 29,2010 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 01, 2008 TIME COMPUTED FROM JAN 01, 2008 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 = 730 731 701 30 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 01/29/10 3 1 DAYS CHARGED TO DATE = 730 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 BEGAN WORK ON FINAL WORK ORDER 26 1 27 1 28 1 COMPLETED ALL WORK FOR CONTRACT 29 1 ALL WORK HAS BEEN INSPECTED & ACCEPTED - ----- ----- ----- 760 730 30 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11070602 MGR.NO. 053 PAGE 001 CONT 6164 SEC 94 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 616494001 HWY BI0020E 5100 W. IH20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 74,340.00 REPORT DATE 02/04/2010 07.44.07 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JAN 01,2008 TO JAN 29,2010 EST NO 025 & FINAL DIST. 06 COUNTY MIDLAND CONTROL 6164-94-001 PROJECT RMC - 616494001 HIGHWAY BI0020E 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PUMP STATION CLEANING 0 0005 MIDLAND COUNTY 0 0055 PUMP STATION 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 68.000 68.000 65.000 4,420.00 0065 0764 PUMP STATION WELL CLEANING EA 24.000 24.000 2,500.000 60,000.00 0070 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 494.000 494.000 8.000 3,952.00 0075 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 196.000 196.000 10.000 1,960.00 0080 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 334.000 334.000 12.000 4,008.00 0 SUBTOTAL BID ITEMS $ 74,340.00 0 TOTAL AMOUNT WORK DONE PUMP STATION CLEANING $ 74,340.00 0 TOTAL AMOUNT WORK DONE CONTROL 6164-94-001 $ 74,340.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11070602 MGR.NO. 053 PAGE 001 CONT 6164 SEC 94 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 616494001 HWY BI0020E 5100 W. IH20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 74,340.00 REPORT DATE 02/04/2010 07.44.07 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JAN 01,2008 TO JAN 29,2010 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JAN 1 , 2008 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 29 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6164-94-001 RMC - 616494001 06 BI0020E MIDLAND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 68.000 68.000 65.000 4,420.00 0764 PUMP STATION WELL CLEANING EA 24.000 24.000 2,500.000 60,000.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 494.000 494.000 8.000 3,952.00 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 196.000 196.000 10.000 1,960.00 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 334.000 334.000 12.000 4,008.00 0 SUBTOTAL BID ITEMS $ 74,340.00 0 CONTRACT TOTAL ALL ITEMS $ 74,340.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11070602 MGR.NO. 053 PAGE 001 CONT 6164 SEC 94 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 616494001 HWY BI0020E 5100 W. IH20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 74,340.00 REPORT DATE 02/04/2010 07.44.07 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JAN 01,2008 TO JAN 29,2010 EST NO 025 & 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 ********************************************************************************************************************************** 165 RMC - 616494001 6164-94-001 74,340.00 .00 74,340.00 .00 .00 74,340.00 53,275.00 21,065.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 74,340.00 .00 74,340.00 .00 .00 74,340.00 53,275.00 21,065.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 11070602 MGR.NO. 053 PAGE 001 CONT 6164 SEC 94 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 616494001 HWY BI0020E 5100 W. IH20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 74,340.00 REPORT DATE 02/04/2010 07.44.07 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JAN 01,2008 TO JAN 29,2010 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6164-94-001 RMC - 616494001 06 BI0020E MIDLAND -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0764 DRAIN INLET CLEANING EA 68.000 17.000 65.000 1,105.00 65 0764 PUMP STATION WELL CLEANING EA 24.000 6.000 2,500.000 15,000.00 70 0764 STORM SEWER LF 494.000 247.000 8.000 1,976.00 CLEANING(PIPE)(19"-24" DIA) 75 0764 STORM SEWER LF 196.000 98.000 10.000 980.00 CLEANING(PIPE)(37"-42" DIA) 80 0764 STORM SEWER LF 334.000 167.000 12.000 2,004.00 CLEANING(PIPE)(43"-54" DIA) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 21,065.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 74,340.00