1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10071203 MGR.NO. 061 PAGE 001 CONT 6165 SEC 75 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 616575001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 149,000.00 REPORT DATE 08/01/2013 10.03.05 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD DEC 03,2007 TO SEP 02,2008 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 03, 2007 TIME COMPUTED FROM DEC 03, 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 = 366 273 269 4 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 08 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 366 2 1 FINAL ACCEPTANCE MADE DATE WORK COMPLETED 09/02/08 DAYS CHARGED TO DATE = 269 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 275 269 6 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 AWAITING FINAL INSPECTION 1 FINAL ACCEPTANCE MADE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10071203 MGR.NO. 061 PAGE 001 CONT 6165 SEC 75 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 616575001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 149,000.00 REPORT DATE 08/01/2013 10.03.05 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD DEC 03,2007 TO SEP 02,2008 EST NO 011 & FINAL DIST. 12 COUNTY FORT BEND CONTROL 6165-75-001 PROJECT RMC - 616575001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND COUNTY 0TYPE OF WORK- FULL DEPTH CONCRETE REPAIR 0 0050 FULL DEPTH CONCRETE REPAIR 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 0104 REMOVING CONC (CURB) LF 500.000 229.000 7.000 1,603.00 0075 0104 ADJ EST QUANTITY TO DATE 229.000 0080 0361 FULL-DEPTH REPAIR CRCP (10") SY 700.000 781.750 195.000 152,441.25 0080 0361 ADJ EST QUANTITY TO DATE 782.313 0085 0529 CONC CURB (DOWEL) LF 1,000.000 229.000 9.000 2,061.00 0085 0529 ADJ EST QUANTITY TO DATE 229.000 0090 9000*UNIFORM POLICE OFFICERS EA 8,000.000 9,472.380 1.000 9,472.38 0 SUBTOTAL BID ITEMS $ 165,577.63 0 TOTAL AMOUNT WORK DONE FULL DEPTH CONCRETE REPAIR $ 165,577.63 0 0135 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($) ($) - 0136 PRICE 0137 POLICE OFFICERS 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6165-75-001 $ 165,577.63 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10071203 MGR.NO. 061 PAGE 001 CONT 6165 SEC 75 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 616575001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 149,000.00 REPORT DATE 08/01/2013 10.03.05 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD DEC 03,2007 TO SEP 02,2008 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY 0 VARIOUS HWYS IN FORT BEND COUNTY DATE WORK BEGAN DEC 3 , 2007 WORKING DAYS USED 269 PERCENT COMPLETE 100.00 PERCENT TIME USED 73.40 DATE COMPLETED SEP 2 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6165-75-001 RMC - 616575001 12 US0059 FORT BEND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (CURB) LF 500.000 229.000 7.000 1,603.00 0104 ADJ EST QUANTITY TO DATE 229.000 0361 FULL-DEPTH REPAIR CRCP (10") SY 700.000 781.750 195.000 152,441.25 0361 ADJ EST QUANTITY TO DATE 782.313 0529 CONC CURB (DOWEL) LF 1,000.000 229.000 9.000 2,061.00 0529* ADJ EST QUANTITY TO DATE 229.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* UNIFORM POLICE OFFICERS EA 8,000.000 9,472.380 1.000 9,472.38 0 SUBTOTAL BID ITEMS $ 165,577.63 0 CONTRACT TOTAL ALL ITEMS $ 165,577.63 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10071203 MGR.NO. 061 PAGE 001 CONT 6165 SEC 75 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 616575001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 149,000.00 REPORT DATE 08/01/2013 10.03.05 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD DEC 03,2007 TO SEP 02,2008 EST NO 011 & 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 - 616575001 6165-75-001 165,577.63 .00 165,577.63 .00 .00 165,577.63 165,577.63 .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 ********************************************************************************************************************************** 165,577.63 .00 165,577.63 .00 .00 165,577.63 165,577.63 .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 10071203 MGR.NO. 061 PAGE 001 CONT 6165 SEC 75 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 616575001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 149,000.00 REPORT DATE 08/01/2013 10.03.06 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD DEC 03,2007 TO SEP 02,2008 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6165-75-001 RMC - 616575001 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 - $ 165,577.63