1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8064010 MGR.NO. 054 PAGE 001 CONT 6147 SEC 71 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ RMC - 614771001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 539,509.00 REPORT DATE 08/19/2013 16.07.39 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD OCT 17,2006 TO OCT 26,2007 EST NO 014 & FINAL OPERATING, L.P. 11910 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 17, 2006 TIME COMPUTED FROM OCT 26, 2006 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 = 365 349 340 9 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 07 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 10/26/07 3 1 DAYS CHARGED TO DATE = 365 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 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 375 365 10 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8064010 MGR.NO. 054 PAGE 001 CONT 6147 SEC 71 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ RMC - 614771001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 539,509.00 REPORT DATE 08/19/2013 16.07.40 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD OCT 17,2006 TO OCT 26,2007 EST NO 014 & FINAL OPERATING, L.P. 11910 DIST. 12 COUNTY HARRIS CONTROL 6147-71-001 PROJECT RMC - 614771001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS. IN S. HARRIS COUNTY VARIOUS HWYS. IN S. HARRIS COUNTY 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0050 CLEANING AND SWEEPING HIGHWAYS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY SEVERO BASQUEZ JR. 0 0075 0738 CLEANING/SWEEPING (SPOT) MI 25.000 27.600 50.000 1,380.00 0080 0738 CLEANING/SWEEPING (HANDWORK) SY 50,028.000 81,627.180 .500 40,813.59 0085 0738 CLEANING/SWEEPING (HOV LANE) CYC 12.000 12.000 1,800.000 21,600.00 0090 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 12.000 1,050.000 12,600.00 0095 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 24.000 22.000 2,050.000 45,100.00 0100 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 10.000 150.000 1,500.00 0105 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 24.000 21.000 850.000 17,850.00 0110 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (5) CYC 6.000 5.000 250.000 1,250.00 0115 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 12.000 12.000 650.000 7,800.00 0116 0738*CLEAN/SWEEP-CENTER MEDIAN-AREA (7) CYC 4.000 2.000 650.000 1,300.00 0120 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 12.000 1,050.000 12,600.00 0125 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 24.000 22.000 2,050.000 45,100.00 0130 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 10.000 150.000 1,500.00 0135 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 24.000 21.000 850.000 17,850.00 0140 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 6.000 5.000 250.000 1,250.00 0145 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 12.000 12.000 650.000 7,800.00 1 0150 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 2.000 2.000 250.000 500.00 0155 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 6.000 6.000 250.000 1,500.00 0156 0738*CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 4.000 2.000 650.000 1,300.00 0160 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 8.000 6.000 550.000 3,300.00 0165 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 16.000 14.000 3,300.000 46,200.00 0170 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 12.000 11.000 6,500.000 71,500.00 0175 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 8.000 7.000 350.000 2,450.00 0180 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (5) CYC 6.000 6.000 1,050.000 6,300.00 0185 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (6) CYC 12.000 12.000 475.000 5,700.00 0190 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (7) CYC 6.000 5.000 650.000 3,250.00 0195 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (8) CYC 9.000 9.000 475.000 4,275.00 0200 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (9) CYC 12.000 11.000 1,320.000 14,520.00 0205 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (10) CYC 8.000 8.000 1,540.000 12,320.00 0210 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (11) CYC 6.000 6.000 1,225.000 7,350.00 0215 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (12) CYC 8.000 8.000 1,100.000 8,800.00 0216 0738*CLEAN/SWEEP-FRONTAGE ROAD-AREA (13) CYC 4.000 1.000 975.000 975.00 0220 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 8.000 7.000 1,800.000 12,600.00 0225 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 8.000 7.000 360.000 2,520.00 0230 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 12.000 10.000 2,400.000 24,000.00 0235 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(1) CYC 12.000 10.000 540.000 5,400.00 0240 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(2)) CYC 16.000 14.000 3,000.000 42,000.00 0 SUBTOTAL BID ITEMS $ 514,053.59 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING HIGHWAYS $ 514,053.59 0 0290 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 1 0291 PRICE 0292 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6147-71-001 $ 514,053.59 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8064010 MGR.NO. 054 PAGE 001 CONT 6147 SEC 71 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ RMC - 614771001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 539,509.00 REPORT DATE 08/19/2013 16.07.40 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD OCT 17,2006 TO OCT 26,2007 EST NO 014 & FINAL OPERATING, L.P. 11910 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS. IN S. HARRIS COUNTY 0 VARIOUS HWYS. IN S. HARRIS COUNTY DATE WORK BEGAN OCT 17, 2006 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 26 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6147-71-001 RMC - 614771001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (SPOT) MI 25.000 27.600 50.000 1,380.00 0738 CLEANING/SWEEPING (HANDWORK) SY 50,028.000 81,627.180 .500 40,813.59 0738 CLEANING/SWEEPING (HOV LANE) CYC 12.000 12.000 1,800.000 21,600.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 12.000 1,050.000 12,600.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 24.000 22.000 2,050.000 45,100.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 10.000 150.000 1,500.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 24.000 21.000 850.000 17,850.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (5) CYC 6.000 5.000 250.000 1,250.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 12.000 12.000 650.000 7,800.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 12.000 1,050.000 12,600.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 24.000 22.000 2,050.000 45,100.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 10.000 150.000 1,500.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 24.000 21.000 850.000 17,850.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 6.000 5.000 250.000 1,250.00 10738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 12.000 12.000 650.000 7,800.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 2.000 2.000 250.000 500.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 6.000 6.000 250.000 1,500.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 8.000 6.000 550.000 3,300.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 16.000 14.000 3,300.000 46,200.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 12.000 11.000 6,500.000 71,500.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 8.000 7.000 350.000 2,450.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (5) CYC 6.000 6.000 1,050.000 6,300.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (6) CYC 12.000 12.000 475.000 5,700.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (7) CYC 6.000 5.000 650.000 3,250.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (8) CYC 9.000 9.000 475.000 4,275.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (9) CYC 12.000 11.000 1,320.000 14,520.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (10) CYC 8.000 8.000 1,540.000 12,320.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (11) CYC 6.000 6.000 1,225.000 7,350.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (12) CYC 8.000 8.000 1,100.000 8,800.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 8.000 7.000 1,800.000 12,600.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 8.000 7.000 360.000 2,520.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 12.000 10.000 2,400.000 24,000.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(1) CYC 12.000 10.000 540.000 5,400.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(2)) CYC 16.000 14.000 3,000.000 42,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00738* CLEAN/SWEEP-CENTER MEDIAN-AREA (7) CYC 4.000 2.000 650.000 1,300.00 0738* CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 4.000 2.000 650.000 1,300.00 0738* CLEAN/SWEEP-FRONTAGE ROAD-AREA (13) CYC 4.000 1.000 975.000 975.00 0 SUBTOTAL BID ITEMS $ 514,053.59 1 CONTRACT TOTAL ALL ITEMS $ 514,053.59 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8064010 MGR.NO. 054 PAGE 001 CONT 6147 SEC 71 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ RMC - 614771001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 539,509.00 REPORT DATE 08/19/2013 16.07.40 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD OCT 17,2006 TO OCT 26,2007 EST NO 014 & FINAL OPERATING, L.P. 11910 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 102 RMC - 614771001 6147-71-001 514,053.59 .00 514,053.59 .00 .00 514,053.59 514,053.59 .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 ********************************************************************************************************************************** 514,053.59 .00 514,053.59 .00 .00 514,053.59 514,053.59 .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 8064010 MGR.NO. 054 PAGE 001 CONT 6147 SEC 71 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ RMC - 614771001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 539,509.00 REPORT DATE 08/19/2013 16.07.40 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD OCT 17,2006 TO OCT 26,2007 EST NO 014 & FINAL OPERATING, L.P. 11910 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6147-71-001 RMC - 614771001 12 IH0045 HARRIS -LIMITS - VARIOUS HWYS. IN S. HARRIS COUNTY VARIOUS HWYS. IN S. HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 514,053.59