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 11/05/2009 06.42.50 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 022 --------------------------------------------------------------------------------------------------------- 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 = 730 639 609 30 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 ZERO ESTIMATE / AWAITING WORK ORDER TOTAL DAYS ALLOWED = 730 2 1 ZERO ESTIMATE / AWAITING WORK ORDER DATE WORK COMPLETED 3 1 ZERO ESTIMATE / AWAITING WORK ORDER DAYS CHARGED TO DATE = 640 4 1 ZERO ESTIMATE / AWAITING WORK ORDER ASSESSED LIQ DAMAGES = 0 5 1 ZERO ESTIMATE / AWAITING WORK ORDER LIQ DAMAGE RATE $ 400 6 1 ZERO ESTIMATE / AWAITING WORK ORDER 7 1 ZERO ESTIMATE / AWAITING WORK ORDER LIQUIDATED DAMAGES 8 1 ZERO ESTIMATE / AWAITING WORK ORDER 0 DAYS AT $ 400 PER DAY 9 1 ZERO ESTIMATE / AWAITING WORK ORDER TOTAL = $ .00 10 1 ZERO ESTIMATE / AWAITING WORK ORDER 11 1 ZERO ESTIMATE / AWAITING WORK ORDER CERTIFIED AS CORRECT AND 12 1 ZERO ESTIMATE / AWAITING WORK ORDER ONE COPY HAS BEEN GIVEN 13 1 ZERO ESTIMATE / AWAITING WORK ORDER TO THE CONTRACTOR 14 1 ZERO ESTIMATE / AWAITING WORK ORDER 15 1 ZERO ESTIMATE / AWAITING WORK ORDER 16 1 ZERO ESTIMATE / AWAITING WORK ORDER ---------------------------- 17 1 ZERO ESTIMATE / AWAITING WORK ORDER AREA/PROJECT ENGINEER 18 1 ZERO ESTIMATE / AWAITING WORK ORDER 19 1 ZERO ESTIMATE / AWAITING WORK ORDER 20 1 ZERO ESTIMATE / AWAITING WORK ORDER 21 1 ZERO ESTIMATE / AWAITING WORK ORDER 22 1 ZERO ESTIMATE / AWAITING WORK ORDER 23 1 ZERO ESTIMATE / AWAITING WORK ORDER 24 1 ZERO ESTIMATE / AWAITING WORK ORDER 25 1 ZERO ESTIMATE / AWAITING WORK ORDER 26 1 ZERO ESTIMATE / AWAITING WORK ORDER 27 1 ZERO ESTIMATE / AWAITING WORK ORDER 28 1 ZERO ESTIMATE / AWAITING WORK ORDER 29 1 ZERO ESTIMATE / AWAITING WORK ORDER 30 1 ZERO ESTIMATE / AWAITING WORK ORDER 31 1 ZERO ESTIMATE / AWAITING WORK ORDER ----- ----- ----- 670 640 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 11/05/2009 06.42.50 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 022 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 51.000 65.000 3,315.00 0065 0764 PUMP STATION WELL CLEANING EA 24.000 18.000 2,500.000 45,000.00 0070 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 494.000 247.000 8.000 1,976.00 0075 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 196.000 98.000 10.000 980.00 0080 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 334.000 167.000 12.000 2,004.00 0 SUBTOTAL BID ITEMS $ 53,275.00 0 TOTAL AMOUNT WORK DONE PUMP STATION CLEANING $ 53,275.00 0 TOTAL AMOUNT WORK DONE CONTROL 6164-94-001 $ 53,275.00 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 11/05/2009 06.42.50 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 022 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JAN 1 , 2008 WORKING DAYS USED 640 PERCENT COMPLETE 71.66 PERCENT TIME USED 87.60 DATE COMPLETED 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 51.000 65.000 3,315.00 0764 PUMP STATION WELL CLEANING EA 24.000 18.000 2,500.000 45,000.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 494.000 247.000 8.000 1,976.00 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 196.000 98.000 10.000 980.00 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 334.000 167.000 12.000 2,004.00 0 SUBTOTAL BID ITEMS $ 53,275.00 0 CONTRACT TOTAL ALL ITEMS $ 53,275.00 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 11/05/2009 06.42.50 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 022 ********************************************************************************************************************************** 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 53,275.00 .00 53,275.00 .00 .00 53,275.00 53,275.00 .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 ********************************************************************************************************************************** 53,275.00 .00 53,275.00 .00 .00 53,275.00 53,275.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/05/2009 06.42.51 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 022 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6164-94-001 RMC - 616494001 06 BI0020E MIDLAND -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 53,275.00