1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2074006 MGR.NO. 003 PAGE 001 CONT 6136 SEC 15 JOB 001 RES ENGR SCHMIDT, RAY PROJ RMC - 613615001 HWY IH0045 505 SOUTH IH 45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 267,650.00 REPORT DATE 11/01/2007 11.32.30 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 006 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 17, 2007 TIME COMPUTED FROM MAY 17, 2007 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 = 730 137 137 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 07 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 168 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 168 168 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2074006 MGR.NO. 003 PAGE 001 CONT 6136 SEC 15 JOB 001 RES ENGR SCHMIDT, RAY PROJ RMC - 613615001 HWY IH0045 505 SOUTH IH 45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 267,650.00 REPORT DATE 11/01/2007 11.32.30 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 006 DIST. 18 COUNTY DALLAS CONTROL 6136-15-001 PROJECT RMC - 613615001 HIGHWAY IH0045 0LIMITS- VARIOUS ROADWAYS IN SOUTHEAST DALLAS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- DRAINAGE SYSTEM CLEANING 0 0005 PREPARED BY COMULA FORD 0 0055 DRAINAGE SYSTEM 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 7,000.000 1,289.000 18.000 23,202.00 0065 0764 DOWNSPOUT CLEANING EA 5.000 0.000 250.000 .00 0070 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 60,000.000 0.000 1.000 .00 0075 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 50,000.000 0.000 1.500 .00 0080 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 1,000.000 0.000 3.000 .00 0085 0764 SLOTTED DRAIN CLEANING LF 300.000 80.000 8.000 640.00 0 SUBTOTAL BID ITEMS $ 23,842.00 0 TOTAL AMOUNT WORK DONE DRAINAGE SYSTEM CLEANING $ 23,842.00 0 TOTAL AMOUNT WORK DONE CONTROL 6136-15-001 $ 23,842.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2074006 MGR.NO. 003 PAGE 001 CONT 6136 SEC 15 JOB 001 RES ENGR SCHMIDT, RAY PROJ RMC - 613615001 HWY IH0045 505 SOUTH IH 45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 267,650.00 REPORT DATE 11/01/2007 11.32.30 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 006 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN SOUTHEAST DALLAS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAY 17, 2007 WORKING DAYS USED 168 PERCENT COMPLETE 8.90 PERCENT TIME USED 23.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6136-15-001 RMC - 613615001 18 IH0045 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 7,000.000 1,289.000 18.000 23,202.00 0764 SLOTTED DRAIN CLEANING LF 300.000 80.000 8.000 640.00 0 SUBTOTAL BID ITEMS $ 23,842.00 0 CONTRACT TOTAL ALL ITEMS $ 23,842.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2074006 MGR.NO. 003 PAGE 001 CONT 6136 SEC 15 JOB 001 RES ENGR SCHMIDT, RAY PROJ RMC - 613615001 HWY IH0045 505 SOUTH IH 45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 267,650.00 REPORT DATE 11/01/2007 11.32.30 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 006 ******************************************************************************************************************* 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 ******************************************************************************************************************* 57 RMC - 613615001 6136-15-001 23,842.00 .00 23,842.00 .00 .00 23,842.00 15,022.00 8,820.00 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 23,842.00 .00 23,842.00 .00 .00 23,842.00 15,022.00 8,820.00 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2074006 MGR.NO. 003 PAGE 001 CONT 6136 SEC 15 JOB 001 RES ENGR SCHMIDT, RAY PROJ RMC - 613615001 HWY IH0045 505 SOUTH IH 45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 267,650.00 REPORT DATE 11/01/2007 11.32.30 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 006 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6136-15-001 RMC - 613615001 18 IH0045 DALLAS -LIMITS - VARIOUS ROADWAYS IN SOUTHEAST DALLAS COUNTY MAINTENANCE SECTION ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00764 DRAIN INLET CLEANING EA 7,000.000 490.000 18.000 8,820.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,820.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 23,842.00