1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8071206 MGR.NO. 061 PAGE 001 CONT 6164 SEC 46 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 616446001 HWY US0059 4235 SH 35 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 202,845.00 REPORT DATE 10/10/2013 14.57.31 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD SEP 24,2007 TO SEP 25,2008 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 28, 2007 TIME COMPUTED FROM SEP 24, 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 = 366 343 343 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 08 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 09/25/08 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 WAITING FOR ACCEPTANCE 24 1 WAITING FOR ACCEPTANCE 25 1 FINAL ACCEPTANCE MADE - - ----- ----- ----- 368 365 3 0 SATURDAY 0 SUNDAY 0 HOLIDAY 2 WAITING FOR ACCEPTANCE 1 FINAL ACCEPTANCE MADE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8071206 MGR.NO. 061 PAGE 001 CONT 6164 SEC 46 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 616446001 HWY US0059 4235 SH 35 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 202,845.00 REPORT DATE 10/10/2013 14.57.31 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD SEP 24,2007 TO SEP 25,2008 EST NO 014 & FINAL DIST. 12 COUNTY FORT BEND CONTROL 6164-46-001 PROJECT RMC - 616446001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND COUNTY 0TYPE OF WORK- PUMP STATION AND DRAINAGE SYST CLEANING 0 0050 PUMP STATION AND DRAINAGE SYS CLEAN NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: JILL M. OLSON, P.E. 0 0075 0764 DRAIN INLET CLEANING EA 15.000 15.000 75.000 1,125.00 0080 0764 PUMP STATION WELL CLEANING EA 24.000 20.000 1,000.000 20,000.00 0085 0764 BASKET AND INLET PIPE CLEANING EA 24.000 16.000 300.000 4,800.00 0090 0764 SUMP CLEANING EA 4.000 4.000 300.000 1,200.00 0095 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 6,000.000 4,895.000 3.000 14,685.00 0100 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 7,000.000 11,973.000 3.500 41,905.50 0100 0764 ADJ EST QUANTITY TO DATE 12,000.000 0105 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 7,000.000 8,258.000 4.000 33,032.00 0105 0764 ADJ EST QUANTITY TO DATE 8,725.000 0110 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 7,000.000 5,357.000 5.000 26,785.00 0115 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 3,000.000 0.000 6.000 .00 0115 0764 ADJ EST QUANTITY TO DATE 0.000 0120 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 200.000 0.000 10.000 .00 0120 0764 ADJ EST QUANTITY TO DATE 0.000 0125 0764 STORM SEWER CLEANING(PIPE)(55"-74" DIA) LF 200.000 0.000 12.000 .00 0125 0764 ADJ EST QUANTITY TO DATE 0.000 0130 0764 STORM SEWER CLEANING(PIPE)(75"-96" DIA) LF 100.000 0.000 20.000 .00 0130 0764 ADJ EST QUANTITY TO DATE 0.000 0135 0764 STORM SEWER CLEAN(BOX 1 CULV)(<6 SF) LF 100.000 0.000 15.000 .00 0140 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 100.000 100.000 18.000 1,800.00 0145 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 280.000 962.000 30.000 28,860.00 0150 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 268.000 795.000 40.000 31,800.00 0150 0764 ADJ EST QUANTITY TO DATE 795.000 0155 0764 SLOTTED DRAIN CLEANING LF 4,000.000 3,215.000 4.000 12,860.00 0160 0764 STORM SEWER CLEANING(PIPE)(<12"DIA) LF 400.000 0.000 2.500 .00 0 SUBTOTAL BID ITEMS $ 218,852.50 0 TOTAL AMOUNT WORK DONE PUMP STATION AND DRAINAGE SYS CLEAN $ 218,852.50 0 TOTAL AMOUNT WORK DONE CONTROL 6164-46-001 $ 218,852.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8071206 MGR.NO. 061 PAGE 001 CONT 6164 SEC 46 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 616446001 HWY US0059 4235 SH 35 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 202,845.00 REPORT DATE 10/10/2013 14.57.31 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD SEP 24,2007 TO SEP 25,2008 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY 0 VARIOUS HWYS IN FORT BEND COUNTY DATE WORK BEGAN SEP 28, 2007 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED SEP 25 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6164-46-001 RMC - 616446001 12 US0059 FORT BEND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 15.000 15.000 75.000 1,125.00 0764 PUMP STATION WELL CLEANING EA 24.000 20.000 1,000.000 20,000.00 0764 BASKET AND INLET PIPE CLEANING EA 24.000 16.000 300.000 4,800.00 0764 SUMP CLEANING EA 4.000 4.000 300.000 1,200.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 6,000.000 4,895.000 3.000 14,685.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 7,000.000 11,973.000 3.500 41,905.50 0764 ADJ EST QUANTITY TO DATE 12,000.000 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 7,000.000 8,258.000 4.000 33,032.00 0764 ADJ EST QUANTITY TO DATE 8,725.000 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 7,000.000 5,357.000 5.000 26,785.00 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 100.000 100.000 18.000 1,800.00 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 280.000 962.000 30.000 28,860.00 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 268.000 795.000 40.000 31,800.00 0764 ADJ EST QUANTITY TO DATE 795.000 0764 SLOTTED DRAIN CLEANING LF 4,000.000 3,215.000 4.000 12,860.00 0 SUBTOTAL BID ITEMS $ 218,852.50 1 CONTRACT TOTAL ALL ITEMS $ 218,852.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8071206 MGR.NO. 061 PAGE 001 CONT 6164 SEC 46 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 616446001 HWY US0059 4235 SH 35 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 202,845.00 REPORT DATE 10/10/2013 14.57.31 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD SEP 24,2007 TO SEP 25,2008 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 ********************************************************************************************************************************** 80 RMC - 616446001 6164-46-001 218,852.50 .00 218,852.50 .00 .00 218,852.50 218,852.50 .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 ********************************************************************************************************************************** 218,852.50 .00 218,852.50 .00 .00 218,852.50 218,852.50 .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 8071206 MGR.NO. 061 PAGE 001 CONT 6164 SEC 46 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 616446001 HWY US0059 4235 SH 35 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 202,845.00 REPORT DATE 10/10/2013 14.57.31 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD SEP 24,2007 TO SEP 25,2008 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6164-46-001 RMC - 616446001 12 US0059 FORT BEND -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 218,852.50