1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6074009 MGR.NO. 058 PAGE 001 CONT 6159 SEC 57 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 615957001 HWY IH0010 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 269,940.00 REPORT DATE 10/14/2013 10.52.54 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD AUG 01,2007 TO JUL 31,2009 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 09, 2007 TIME COMPUTED FROM AUG 01, 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 = 731 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 07/31/09 3 1 DAYS CHARGED TO DATE = 731 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 ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6074009 MGR.NO. 058 PAGE 001 CONT 6159 SEC 57 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 615957001 HWY IH0010 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 269,940.00 REPORT DATE 10/14/2013 10.52.54 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD AUG 01,2007 TO JUL 31,2009 EST NO 025 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6159-57-001 PROJECT RMC - 615957001 HIGHWAY IH0010 0LIMITS- VARIOUS HWYS IN WEST HARRIS COUNTY . 0TYPE OF WORK- PUMP STATION & DRAINAGE SYSTEM CLEANING 0 0005 PREPARED BY GREGORY A. RANFT, P.E. 0 0055 PUMP STATION & DRAINAGE SYSTEM CLN 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 600.000 25.000 45.000 1,125.00 0065 0764 PUMP STATION WELL CLEANING EA 48.000 10.000 700.000 7,000.00 0070 0764 BASKET AND INLET PIPE CLEANING EA 48.000 10.000 200.000 2,000.00 0075 0764 DOWNSPOUT CLEANING EA 100.000 32.000 100.000 3,200.00 0080 0764 SUMP CLEANING EA 24.000 10.000 200.000 2,000.00 0085 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 25,000.000 2,592.000 1.600 4,147.20 0090 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 20,000.000 6,357.000 2.000 12,714.00 0095 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 5,000.000 1,430.000 2.200 3,146.00 0100 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 4,000.000 2,611.000 3.000 7,833.00 0105 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 2,000.000 0.000 5.000 .00 0110 0764 STORM SEWER CLEANING(PIPE)(55"-74" DIA) LF 150.000 0.000 10.000 .00 0115 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 525.000 0.000 15.000 .00 0120 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 35.000 0.000 19.000 .00 0125 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 2,500.000 1,243.000 19.000 23,617.00 0130 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 960.000 0.000 15.000 .00 0 SUBTOTAL BID ITEMS $ 66,782.20 1 TOTAL AMOUNT WORK DONE PUMP STATION & DRAINAGE SYSTEM CLN $ 66,782.20 0 0180 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0181 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0235 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($) ($) - 0236 PRICE 0237 TEMP EROSN, SEDMENT & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6159-57-001 $ 66,782.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6074009 MGR.NO. 058 PAGE 001 CONT 6159 SEC 57 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 615957001 HWY IH0010 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 269,940.00 REPORT DATE 10/14/2013 10.52.54 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD AUG 01,2007 TO JUL 31,2009 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN WEST HARRIS COUNTY 0 . DATE WORK BEGAN AUG 9 , 2007 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6159-57-001 RMC - 615957001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 600.000 25.000 45.000 1,125.00 0764 PUMP STATION WELL CLEANING EA 48.000 10.000 700.000 7,000.00 0764 BASKET AND INLET PIPE CLEANING EA 48.000 10.000 200.000 2,000.00 0764 DOWNSPOUT CLEANING EA 100.000 32.000 100.000 3,200.00 0764 SUMP CLEANING EA 24.000 10.000 200.000 2,000.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 25,000.000 2,592.000 1.600 4,147.20 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 20,000.000 6,357.000 2.000 12,714.00 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 5,000.000 1,430.000 2.200 3,146.00 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 4,000.000 2,611.000 3.000 7,833.00 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 2,500.000 1,243.000 19.000 23,617.00 0 SUBTOTAL BID ITEMS $ 66,782.20 0 CONTRACT TOTAL ALL ITEMS $ 66,782.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6074009 MGR.NO. 058 PAGE 001 CONT 6159 SEC 57 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 615957001 HWY IH0010 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 269,940.00 REPORT DATE 10/14/2013 10.52.54 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD AUG 01,2007 TO JUL 31,2009 EST NO 025 & 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 ********************************************************************************************************************************** 102 RMC - 615957001 6159-57-001 66,782.20 .00 66,782.20 .00 .00 66,782.20 66,782.20 .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 ********************************************************************************************************************************** 66,782.20 .00 66,782.20 .00 .00 66,782.20 66,782.20 .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 6074009 MGR.NO. 058 PAGE 001 CONT 6159 SEC 57 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 615957001 HWY IH0010 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 269,940.00 REPORT DATE 10/14/2013 10.52.55 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD AUG 01,2007 TO JUL 31,2009 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6159-57-001 RMC - 615957001 12 IH0010 HARRIS -LIMITS - VARIOUS HWYS IN WEST HARRIS COUNTY . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 66,782.20