1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9071202 MGR.NO. 056 PAGE 001 CONT 6163 SEC 27 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 616327001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 230,700.00 REPORT DATE 01/07/2014 15.58.53 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD NOV 01,2007 TO NOV 30,2008 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2007 TIME COMPUTED FROM NOV 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 = 366 366 366 0 BROUGHT FORWARD ADDL DAYS GRANTED = 30 NOV 08 1 1 TOTAL DAYS ALLOWED = 396 2 1 DATE WORK COMPLETED 11/30/08 3 1 DAYS CHARGED TO DATE = 396 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 0 ----- ----- ----- 396 396 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9071202 MGR.NO. 056 PAGE 001 CONT 6163 SEC 27 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 616327001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 230,700.00 REPORT DATE 01/07/2014 15.58.53 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD NOV 01,2007 TO NOV 30,2008 EST NO 014 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6163-27-001 PROJECT RMC - 616327001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS. IN N. HARRIS COUNTY VARIOUS HWYS. IN N. HARRIS COUNTY 0TYPE OF WORK- STORM SEWER MAINTENANCE 0 0050 STORM SEWER MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MARCO A. CANTU 0 0075 0764 DRAIN INLET CLEANING EA 200.000 91.000 40.000 3,640.00 0080 0764 PUMP STATION WELL CLEANING EA 65.000 79.000 800.000 63,200.00 0080 0764 ADJ EST QUANTITY TO DATE 80.000 0085 0764 BASKET AND INLET PIPE CLEANING EA 28.000 35.000 200.000 7,000.00 0090 0764 DOWNSPOUT CLEANING EA 40.000 0.000 75.000 .00 0090 0764 ADJ EST QUANTITY TO DATE 0.000 0095 0764 SUMP CLEANING EA 4.000 4.000 300.000 1,200.00 0100 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 15,000.000 5,869.000 2.000 11,738.00 0105 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 15,000.000 2,660.000 2.150 5,719.00 0110 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 12,000.000 955.000 2.250 2,148.75 0115 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 6,000.000 894.000 2.750 2,458.50 0120 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 2,000.000 0.000 3.500 .00 0125 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 500.000 196.000 7.000 1,372.00 0130 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 1,500.000 180.000 9.000 1,620.00 0135 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 700.000 332.000 15.000 4,980.00 0140 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 800.000 0.000 18.000 .00 0140 0764 ADJ EST QUANTITY TO DATE 508.330 0145 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 250.000 0.000 25.000 .00 1 0145 0764 ADJ EST QUANTITY TO DATE 100.000 0 SUBTOTAL BID ITEMS $ 105,076.25 0 TOTAL AMOUNT WORK DONE STORM SEWER MAINTENANCE $ 105,076.25 0 0195 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($) ($) - 0196 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0250 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($) ($) - 0251 PRICE 0252 TEMP EROSN, SEDMENT & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6163-27-001 $ 105,076.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9071202 MGR.NO. 056 PAGE 001 CONT 6163 SEC 27 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 616327001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 230,700.00 REPORT DATE 01/07/2014 15.58.53 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD NOV 01,2007 TO NOV 30,2008 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS. IN N. HARRIS COUNTY 0 VARIOUS HWYS. IN N. HARRIS COUNTY DATE WORK BEGAN NOV 1 , 2007 WORKING DAYS USED 396 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 30 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6163-27-001 RMC - 616327001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 200.000 91.000 40.000 3,640.00 0764 PUMP STATION WELL CLEANING EA 65.000 79.000 800.000 63,200.00 0764 ADJ EST QUANTITY TO DATE 80.000 0764 BASKET AND INLET PIPE CLEANING EA 28.000 35.000 200.000 7,000.00 0764 SUMP CLEANING EA 4.000 4.000 300.000 1,200.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 15,000.000 5,869.000 2.000 11,738.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 15,000.000 2,660.000 2.150 5,719.00 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 12,000.000 955.000 2.250 2,148.75 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 6,000.000 894.000 2.750 2,458.50 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 500.000 196.000 7.000 1,372.00 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 1,500.000 180.000 9.000 1,620.00 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 700.000 332.000 15.000 4,980.00 0 SUBTOTAL BID ITEMS $ 105,076.25 0 CONTRACT TOTAL ALL ITEMS $ 105,076.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9071202 MGR.NO. 056 PAGE 001 CONT 6163 SEC 27 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 616327001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 230,700.00 REPORT DATE 01/07/2014 15.58.53 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD NOV 01,2007 TO NOV 30,2008 EST NO 014 & 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 - 616327001 6163-27-001 105,076.25 .00 105,076.25 .00 .00 105,076.25 105,076.25 .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 ********************************************************************************************************************************** 105,076.25 .00 105,076.25 .00 .00 105,076.25 105,076.25 .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 9071202 MGR.NO. 056 PAGE 001 CONT 6163 SEC 27 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 616327001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 230,700.00 REPORT DATE 01/07/2014 15.58.53 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD NOV 01,2007 TO NOV 30,2008 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6163-27-001 RMC - 616327001 12 US0059 HARRIS -LIMITS - VARIOUS HWYS. IN N. HARRIS COUNTY VARIOUS HWYS. IN N. HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 105,076.25