1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3120602 MGR.NO. 771 PAGE 001 CONT 6235 SEC 93 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 623593001 HWY BI0020E 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 77,596.00 REPORT DATE 05/06/2013 08.21.44 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 012 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2012 TIME COMPUTED FROM MAY 01, 2012 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 = 731 335 305 30 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 NO WORK SCHEDULED/AWAITING WORK ORDER TOTAL DAYS ALLOWED = 731 2 1 NO WORK SCHEDULED/AWAITING WORK ORDER DATE WORK COMPLETED 3 1 NO WORK SCHEDULED/AWAITING WORK ORDER DAYS CHARGED TO DATE = 335 4 1 NO WORK SCHEDULED/AWAITING WORK ORDER ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED/AWAITING WORK ORDER LIQ DAMAGE RATE $ 425 6 1 NO WORK SCHEDULED/AWAITING WORK ORDER 7 1 NO WORK SCHEDULED/AWAITING WORK ORDER LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED/AWAITING WORK ORDER 0 DAYS AT $ 425 PER DAY 9 1 NO WORK SCHEDULED/AWAITING WORK ORDER TOTAL = $ .00 10 1 NO WORK SCHEDULED/AWAITING WORK ORDER 11 1 NO WORK SCHEDULED/AWAITING WORK ORDER CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED/AWAITING WORK ORDER ONE COPY HAS BEEN GIVEN 13 1 NO WORK SCHEDULED/AWAITING WORK ORDER TO THE CONTRACTOR 14 1 NO WORK SCHEDULED/AWAITING WORK ORDER 15 1 NO WORK SCHEDULED/AWAITING WORK ORDER 16 1 NO WORK SCHEDULED/AWAITING WORK ORDER ---------------------------- 17 1 NO WORK SCHEDULED/AWAITING WORK ORDER AREA/PROJECT ENGINEER 18 1 NO WORK SCHEDULED/AWAITING WORK ORDER 19 1 NO WORK SCHEDULED/AWAITING WORK ORDER 20 1 NO WORK SCHEDULED/AWAITING WORK ORDER 21 1 NO WORK SCHEDULED/AWAITING WORK ORDER 22 1 NO WORK SCHEDULED/AWAITING WORK ORDER 23 1 NO WORK SCHEDULED/AWAITING WORK ORDER 24 1 NO WORK SCHEDULED/AWAITING WORK ORDER 25 1 NO WORK SCHEDULED/AWAITING WORK ORDER 26 1 NO WORK SCHEDULED/AWAITING WORK ORDER 27 1 NO WORK SCHEDULED/AWAITING WORK ORDER 28 1 NO WORK SCHEDULED/AWAITING WORK ORDER 29 1 NO WORK SCHEDULED/AWAITING WORK ORDER 30 1 NO WORK SCHEDULED/AWAITING WORK ORDER 0 ----- ----- ----- 365 335 30 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3120602 MGR.NO. 771 PAGE 001 CONT 6235 SEC 93 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 623593001 HWY BI0020E 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 77,596.00 REPORT DATE 05/06/2013 08.21.44 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 012 DIST. 06 COUNTY MIDLAND CONTROL 6235-93-001 PROJECT RMC - 623593001 HIGHWAY BI0020E 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PUMP STATION CLEANING 0 0050 PUMP STATION CLEANING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 MID/ODA PUMP STA MAINTENANCE_BY LEE 10/07/11 0 0075 0764 DRAIN INLET CLEANING EA 92.000 44.000 175.000 7,700.00 0080 0764 PUMP STATION WELL CLEANING EA 32.000 16.000 1,500.000 24,000.00 0085 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 734.000 307.000 8.000 2,456.00 0090 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 476.000 238.000 9.000 2,142.00 0095 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 334.000 167.000 10.000 1,670.00 0 SUBTOTAL BID ITEMS $ 37,968.00 0 TOTAL AMOUNT WORK DONE PUMP STATION CLEANING $ 37,968.00 0 TOTAL AMOUNT WORK DONE CONTROL 6235-93-001 $ 37,968.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3120602 MGR.NO. 771 PAGE 001 CONT 6235 SEC 93 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 623593001 HWY BI0020E 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 77,596.00 REPORT DATE 05/06/2013 08.21.44 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 012 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 1 , 2012 WORKING DAYS USED 335 PERCENT COMPLETE 48.93 PERCENT TIME USED 45.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-93-001 RMC - 623593001 06 BI0020E MIDLAND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 92.000 44.000 175.000 7,700.00 0764 PUMP STATION WELL CLEANING EA 32.000 16.000 1,500.000 24,000.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 734.000 307.000 8.000 2,456.00 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 476.000 238.000 9.000 2,142.00 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 334.000 167.000 10.000 1,670.00 0 SUBTOTAL BID ITEMS $ 37,968.00 0 CONTRACT TOTAL ALL ITEMS $ 37,968.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3120602 MGR.NO. 771 PAGE 001 CONT 6235 SEC 93 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 623593001 HWY BI0020E 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 77,596.00 REPORT DATE 05/06/2013 08.21.44 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 012 ********************************************************************************************************************************** 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 - 623593001 6235-93-001 37,968.00 .00 37,968.00 .00 .00 37,968.00 37,968.00 .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 ********************************************************************************************************************************** 37,968.00 .00 37,968.00 .00 .00 37,968.00 37,968.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3120602 MGR.NO. 771 PAGE 001 CONT 6235 SEC 93 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 623593001 HWY BI0020E 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 77,596.00 REPORT DATE 05/06/2013 08.21.44 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 012 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-93-001 RMC - 623593001 06 BI0020E MIDLAND -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 37,968.00