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 02/06/2014 13.46.40 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD MAY 01,2012 TO JAN 31,2014 EST NO 021 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 731 610 580 30 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 14 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 01/10/14 3 1 DAYS CHARGED TO DATE = 589 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 WORKED IN MIDLAND 7 1 COMPLETED WORK IN MIDLAND LIQUIDATED DAMAGES 8 1 WORKED IN ODESSA 0 DAYS AT $ 425 PER DAY 9 1 COMPLETED WORK IN ODESSA TOTAL = $ .00 10 1 WORK ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 620 589 31 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 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 02/06/2014 13.46.41 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD MAY 01,2012 TO JAN 31,2014 EST NO 021 & FINAL 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 90.000 175.000 15,750.00 0080 0764 PUMP STATION WELL CLEANING EA 32.000 32.000 1,500.000 48,000.00 0085 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 734.000 674.000 8.000 5,392.00 0090 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 476.000 476.000 9.000 4,284.00 0095 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 334.000 334.000 10.000 3,340.00 0 SUBTOTAL BID ITEMS $ 76,766.00 0 TOTAL AMOUNT WORK DONE PUMP STATION CLEANING $ 76,766.00 0 TOTAL AMOUNT WORK DONE CONTROL 6235-93-001 $ 76,766.00 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 02/06/2014 13.46.41 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD MAY 01,2012 TO JAN 31,2014 EST NO 021 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 1 , 2012 WORKING DAYS USED 589 PERCENT COMPLETE 100.00 PERCENT TIME USED 80.50 DATE COMPLETED JAN 10 2014 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 90.000 175.000 15,750.00 0764 PUMP STATION WELL CLEANING EA 32.000 32.000 1,500.000 48,000.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 734.000 674.000 8.000 5,392.00 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 476.000 476.000 9.000 4,284.00 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 334.000 334.000 10.000 3,340.00 0 SUBTOTAL BID ITEMS $ 76,766.00 0 CONTRACT TOTAL ALL ITEMS $ 76,766.00 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 02/06/2014 13.46.41 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD MAY 01,2012 TO JAN 31,2014 EST NO 021 & 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 - 623593001 6235-93-001 76,766.00 .00 76,766.00 .00 .00 76,766.00 59,631.00 17,135.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 76,766.00 .00 76,766.00 .00 .00 76,766.00 59,631.00 17,135.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 02/06/2014 13.46.41 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD MAY 01,2012 TO JAN 31,2014 EST NO 021 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-93-001 RMC - 623593001 06 BI0020E MIDLAND -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0764 DRAIN INLET CLEANING EA 92.000 23.000 175.000 4,025.00 80 0764 PUMP STATION WELL CLEANING EA 32.000 8.000 1,500.000 12,000.00 85 0764 STORM SEWER LF 734.000 60.000 8.000 480.00 CLEANING(PIPE)(19"-24" DIA) 90 0764 STORM SEWER LF 476.000 70.000 9.000 630.00 CLEANING(PIPE)(37"-42" DIA) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 17,135.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 76,766.00