1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5084004 MGR.NO. 063 PAGE 001 CONT 6174 SEC 59 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 617459001 HWY US0059 2020 NORTH LOOP WEST HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,089,975.10 REPORT DATE 01/14/2014 11.37.31 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUN 25,2008 TO JUN 24,2009 EST NO 016 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 25, 2008 TIME COMPUTED FROM JUN 25, 2008 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 = 365 341 341 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/24/09 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 800 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 800 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 - - 0 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5084004 MGR.NO. 063 PAGE 001 CONT 6174 SEC 59 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 617459001 HWY US0059 2020 NORTH LOOP WEST HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,089,975.10 REPORT DATE 01/14/2014 11.37.32 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUN 25,2008 TO JUN 24,2009 EST NO 016 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6174-59-001 PROJECT RMC - 617459001 HIGHWAY US0059 0LIMITS- WITHIN CENTRAL HOUSTON AREA WITHIN CENTRAL HOUSTON AREA 0TYPE OF WORK- GENERAL ROUTINE MAINTENANCE OF US59 ETC 0 0050 GEN. MAINT. US59, SH288, SP527 NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: CONNIE NOBLES 0 0075 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(18") SY 800.000 0.000 73.000 .00 0080 0361 FULL-DEPTH REPAIR CRCP (15") SY 1,100.000 142.000 190.000 26,980.00 0085 0429 CONC STRUCT REPAIR SF 450.000 0.000 20.000 .00 0090 0438 CLEAN EXIST JOINTS LF 500.000 0.000 4.000 .00 0095 0438 CLEAN AND SEAL EXIST JOINTS LF 400.000 0.000 12.000 .00 0100 0439 SLAB REPAIR (TY 2) SY 100.000 0.000 345.000 .00 0105 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 200.000 1,170.000 12.000 14,040.00 0110 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 3,000.000 2,970.000 7.250 21,532.50 0115 0512 PORT CTB (MOVE)(SNGL SLP) (TY 1) LF 500.000 0.000 1.000 .00 0120 0512 PORT CTB (MOVE)(SNGL SLP) (TY 2) LF 500.000 0.000 1.000 .00 0125 0512 PORT CTB (MOVE)(SNGL SLP) (TY 3) LF 500.000 0.000 1.000 .00 0130 0512 PORT CTB (MOVE)(SNGL SLP) (TY 4) LF 200.000 0.000 1.000 .00 0135 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 200.000 0.000 1.000 .00 0140 0529 CONC CURB (MONO) (TY I) LF 400.000 0.000 5.000 .00 0145 0529 CONC CURB (MONO) (TY II) LF 400.000 0.000 5.000 .00 0150 0529 CONC CURB (DOWEL) LF 400.000 0.000 5.000 .00 0155 0542 REMOVING TERMINAL ANCHOR SECTION EA 2.000 0.000 1.000 .00 0160 0550 CHAIN LINK FENCE (INSTALL) (6') LF 175.000 0.000 28.000 .00 1 0165 0550 CHAIN LINK FENCE (REPAIR) (6') LF 500.000 0.000 5.000 .00 0170 0550 CHAIN LINK FENCE (REMOVE) LF 200.000 0.000 1.000 .00 0175 0550 GATE (INSTALL) (DOUBLE) (6' X 14') EA 4.000 0.000 2,000.000 .00 0180 0550 GATE (REPAIR) (DOUBLE) (6' X 14') EA 1.000 1.000 1,000.000 1,000.00 0185 0550 GATE (REMOVE) EA 1.000 0.000 1.000 .00 0190 0550 GATE(INSTALL)(SINGLE)(6' X 24') EA 1.000 0.000 2,500.000 .00 0195 0658 INSTL DEL ASSM (D-SW)TY A (WC) GND EA 500.000 0.000 15.000 .00 0200 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 200.000 0.000 1.470 .00 0205 0662 WK ZN PAV MRK NON-REMOV (W) 4" (DOT) LF 200.000 0.000 1.470 .00 0210 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 200.000 0.000 1.470 .00 0215 0662 WK ZN PAV MRK NON-REMOV (W) 6" (DOT) LF 200.000 0.000 1.470 .00 0220 0662 WK ZN PAV MRK NON-REMOV (W) 6" (SLD) LF 200.000 0.000 1.470 .00 0225 0662 WK ZN PAV MRK NON-REMOV (W) 8" (BRK) LF 200.000 0.000 1.580 .00 0230 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 200.000 0.000 1.580 .00 0235 0662 WK ZN PAV MRK NON-REMOV (W) 12" (LNDP) LF 200.000 0.000 2.310 .00 0240 0662 WK ZN PAV MRK NON-REMOV (W) 12" (SLD) LF 200.000 0.000 2.310 .00 0245 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 200.000 0.000 4.620 .00 0250 0662 WK ZN PAV MRK NON-REMOV (W) (ARROW) EA 5.000 0.000 168.000 .00 0255 0662 WK ZN PAV MRK NON-REMOV (W) (DBL ARROW) EA 5.000 0.000 168.000 .00 0260 0662 WK ZN PAV MRK NON-REMOV (W) (ENTR GORE) EA 5.000 0.000 640.500 .00 0265 0662 WK ZN PAV MRK NON-REMOV (W) (EXIT GORE) EA 5.000 0.000 651.000 .00 0270 0662 WK ZN PAV MRK NON-REMOV (W) (RR XING) EA 5.000 0.000 102.900 .00 0275 0662 WK ZN PAV MRK NON-REMOV(W)(UTURN ARROW) EA 5.000 0.000 136.500 .00 0280 0662 WK ZN PAV MRK NON-REMOV (W) (WORD) EA 5.000 0.000 75.600 .00 0285 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 200.000 0.000 1.470 .00 0290 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 200.000 0.000 1.470 .00 0295 0666 REFL PAV MRK TY I (W) 4" 1 (SLD)(100MIL) LF 200.000 0.000 1.470 .00 0300 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 200.000 0.000 1.580 .00 0305 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 200.000 0.000 1.580 .00 0310 0666 REFL PAV MRK TY I (W) 8" (BRK)(100MIL) LF 200.000 0.000 1.668 .00 0315 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 200.000 0.000 1.680 .00 0320 0666 REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) LF 200.000 0.000 2.520 .00 0325 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 200.000 0.000 2.520 .00 0330 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 200.000 0.000 5.040 .00 0335 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 5.000 0.000 90.300 .00 0340 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 5.000 0.000 283.500 .00 0345 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 5.000 0.000 976.500 .00 0350 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 5.000 0.000 924.000 .00 0355 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 5.000 0.000 336.000 .00 0360 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 5.000 0.000 210.000 .00 0365 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 5.000 0.000 210.000 .00 0370 0672 REFL PAV MRKR TY II-C-R EA 200.000 0.000 6.830 .00 0375 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 600.000 0.000 1.000 .00 0380 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 400.000 0.000 .740 .00 0385 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 200.000 0.000 .830 .00 0390 0677 ELIM EXT PAV MRK & MRKS (12") LF 200.000 0.000 .950 .00 0395 0677 ELIM EXT PAV MRK & MRKS (24") LF 200.000 0.000 1.680 .00 0400 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 5.000 0.000 82.950 .00 0405 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 5.000 0.000 115.500 .00 0410 0677 ELIM EXT PAV MRK & MRKS (ENTR GORE) EA 5.000 0.000 220.500 .00 0415 0677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 5.000 0.000 220.500 .00 0420 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 5.000 0.000 220.500 .00 0425 0677 ELIM EXT PAV MRK & MRKS 1 (UTURN ARR) EA 5.000 0.000 115.500 .00 0430 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 5.000 0.000 115.500 .00 0435 0678 PAV SURF PREP FOR MRK ( 4") LF 600.000 0.000 .021 .00 0440 0678 PAV SURF PREP FOR MRK ( 6") LF 400.000 0.000 .021 .00 0445 0678 PAV SURF PREP FOR MRK ( 8") LF 200.000 0.000 .058 .00 0450 0678 PAV SURF PREP FOR MRK (12") LF 400.000 0.000 .063 .00 0455 0678 PAV SURF PREP FOR MRK (24") LF 200.000 0.000 .136 .00 0460 0678 PAV SURF PREP FOR MRK (ARROW) EA 5.000 0.000 47.250 .00 0465 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 5.000 0.000 66.150 .00 0470 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 5.000 0.000 66.150 .00 0475 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 5.000 0.000 66.150 .00 0480 0678 PAV SURF PREP FOR MRK (RR XING) EA 5.000 0.000 66.150 .00 0485 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 5.000 0.000 47.250 .00 0490 0678 PAV SURF PREP FOR MRK (WORD) EA 5.000 0.000 55.650 .00 0495 0720 SPALLING REPAIR (POLYMERIC)(FLEXIBLE) GAL 100.000 0.000 25.000 .00 0500 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 100.000 0.000 25.000 .00 0505 0730 FULL-WIDTH MOWING AC 1,030.000 618.000 63.000 38,934.00 0510 0730 SPOT MOWING AC 25.000 0.000 52.500 .00 0515 0734 LITTER REMOVAL CYC 52.000 49.000 2,221.500 108,853.50 0520 0734 LITTER REMOVAL(SPOT) AC 100.000 6.000 32.250 193.50 0525 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 12.000 12.000 3,000.000 36,000.00 0530 0735 DEBRIS REMOVAL (FRONTAGE ROADS) CYC 12.000 12.000 2,000.000 24,000.00 0535 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 12.000 12.000 1,000.000 12,000.00 0540 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 36.000 0.000 105.000 .00 0545 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 3,750.000 3,836.000 .820 3,145.52 0550 0740 GRAFFITI REMOVAL (PAINTING) SF 7,500.000 15,709.000 .670 10,525.03 0555 0740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 7,500.000 3,836.000 .720 2,761.92 0560 0740 ANTI-GRAFFITI COATING (SACRIFICIAL) SF 200.000 0.000 .770 .00 0565 0740 ANTI-GRAFFITI COATING (PERMANENT) SF 200.000 0.000 .950 .00 0570 0752 TREE TRIMMING/BRUSH REMOVAL MI 5.000 1.000 1,995.000 1,995.00 0575 0752 TREE REMOVAL (4"-12" DIA) EA 10.000 0.000 65.000 .00 0580 0752 TREE REMOVAL (12"-18" DIA) EA 10.000 0.000 131.250 .00 0585 0752 TREE REMOVAL (24"-30" DIA) EA 3.000 0.000 168.000 .00 0590 0752 TREE REMOVAL (30"-36" DIA) EA 3.000 0.000 315.000 .00 0595 0752 TREE REMOVAL (36"-42" DIA) EA 3.000 0.000 525.000 .00 1 0600 0764 DRAIN INLET CLEANING EA 400.000 38.000 35.000 1,330.00 0605 0764 PUMP STATION WELL CLEANING EA 16.000 30.000 1,200.000 36,000.00 0610 0764 BASKET AND INLET PIPE CLEANING EA 43.000 26.000 200.000 5,200.00 0615 0764 SUMP CLEANING EA 43.000 26.000 300.000 7,800.00 0620 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 500.000 0.000 2.000 .00 0625 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 5,000.000 970.000 2.000 1,940.00 0630 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 100.000 0.000 3.000 .00 0635 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 100.000 907.000 3.500 3,174.50 0640 0764 SLOTTED DRAIN CLEANING LF 200.000 0.000 5.000 .00 0645 0764 PUMP STATION WELL CLNING(X-LG PUMP STN) EA 14.000 11.000 5,000.000 55,000.00 0650 0764 PUMP STATION WELL CLNING(LG PUMP STN) EA 6.000 5.000 2,000.000 10,000.00 0655 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 1,237.500 11.500 14,231.25 0660 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 200.000 27.500 2.000 55.00 0665 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 200.000 6.250 2.000 12.50 0670 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 150.000 55.000 37.000 2,035.00 0675 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 150.000 62.000 19.000 1,178.00 0680 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 0.000 1.000 .00 0685 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 0.000 95.000 .00 0690 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 2.000 0.000 1,895.000 .00 0695 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 11.000 750.000 8,250.00 0700 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 800.000 925.000 17.250 15,956.25 0705 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 108.000 35.000 3,780.00 0710 0770 REM & RESET SGT IMPACT HEAD EA 10.000 23.000 150.000 3,450.00 0715 0770 REPLACE SGT CABLE ANCHOR EA 10.000 0.000 95.000 .00 0720 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 18.000 95.000 1,710.00 0725 0770 REPLACE SGT STRUT EA 10.000 1.000 95.000 95.00 0730 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 1.000 0.000 45,000.000 .00 0735 0774 REMOVE AND REPLACE (VIA-STEEL BARRELS) EA 10.000 4.000 3,000.000 12,000.00 0740 0774 REPAIR (VIA-STEEL BARRELS) EA 40.000 26.000 21.000 546.00 0745 0774 REPAIR (GREAT SYS)(BAY) EA 11.000 0.000 1,300.000 .00 0750 0774 REPAIR REACT (MISC) (HARDWARE) EA 15.000 8.000 765.000 6,120.00 1 0755 0774 REPAIR REACT (CYLINDERS) EA 5.000 15.000 2,500.000 37,500.00 0760 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 100.000 0.000 5.000 .00 0765 7384 TRAFFIC SEPARATOR LF 100.000 0.000 42.000 .00 0770 7384 REMOVAL AND REPLACEMENT LF 100.000 195.000 42.000 8,190.00 0775 7384 REPAIR DELINEATOR PANEL EA 35.000 0.000 475.000 .00 0780 7384 REPAIR ARCHED CURB EA 50.000 0.000 75.000 .00 0785 9000*FORCE ACCOUNT POLICE OFFICERS EA 13,000.000 224.560 1.000 224.56 0790 9000*COMPENSATION PER 75/25 CLAUSE, ITEM 4.2 EA 8,691.700 8,691.700 1.000 8,691.70 0 SUBTOTAL BID ITEMS $ 546,430.73 0 TOTAL AMOUNT WORK DONE GEN. MAINT. US59, SH288, SP527 $ 546,430.73 0 0830 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($) ($) - 0831 UNIFORMED POLICE OFFICERS 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6174-59-001 $ 546,430.73 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5084004 MGR.NO. 063 PAGE 001 CONT 6174 SEC 59 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 617459001 HWY US0059 2020 NORTH LOOP WEST HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,089,975.10 REPORT DATE 01/14/2014 11.37.33 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUN 25,2008 TO JUN 24,2009 EST NO 016 & FINAL 0*********************************************************************************************************************************** -LIMITS - WITHIN CENTRAL HOUSTON AREA 0 WITHIN CENTRAL HOUSTON AREA DATE WORK BEGAN JUN 25, 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 24 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6174-59-001 RMC - 617459001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CRCP (15") SY 1,100.000 142.000 190.000 26,980.00 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 200.000 1,170.000 12.000 14,040.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 3,000.000 2,970.000 7.250 21,532.50 0550 GATE (REPAIR) (DOUBLE) (6' X 14') EA 1.000 1.000 1,000.000 1,000.00 0730 FULL-WIDTH MOWING AC 1,030.000 618.000 63.000 38,934.00 0734 LITTER REMOVAL CYC 52.000 49.000 2,221.500 108,853.50 0734 LITTER REMOVAL(SPOT) AC 100.000 6.000 32.250 193.50 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 12.000 12.000 3,000.000 36,000.00 0735 DEBRIS REMOVAL (FRONTAGE ROADS) CYC 12.000 12.000 2,000.000 24,000.00 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 12.000 12.000 1,000.000 12,000.00 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 3,750.000 3,836.000 .820 3,145.52 0740 GRAFFITI REMOVAL (PAINTING) SF 7,500.000 15,709.000 .670 10,525.03 0740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 7,500.000 3,836.000 .720 2,761.92 0752 TREE TRIMMING/BRUSH REMOVAL MI 5.000 1.000 1,995.000 1,995.00 0764 DRAIN INLET CLEANING EA 400.000 38.000 35.000 1,330.00 0764 PUMP STATION WELL CLEANING EA 16.000 30.000 1,200.000 36,000.00 0764 BASKET AND INLET PIPE 1 CLEANING EA 43.000 26.000 200.000 5,200.00 0764 SUMP CLEANING EA 43.000 26.000 300.000 7,800.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 5,000.000 970.000 2.000 1,940.00 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 100.000 907.000 3.500 3,174.50 0764 PUMP STATION WELL CLNING(X-LG PUMP STN) EA 14.000 11.000 5,000.000 55,000.00 0764 PUMP STATION WELL CLNING(LG PUMP STN) EA 6.000 5.000 2,000.000 10,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 1,237.500 11.500 14,231.25 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 200.000 27.500 2.000 55.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 200.000 6.250 2.000 12.50 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 150.000 55.000 37.000 2,035.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 150.000 62.000 19.000 1,178.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 11.000 750.000 8,250.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 800.000 925.000 17.250 15,956.25 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 108.000 35.000 3,780.00 0770 REM & RESET SGT IMPACT HEAD EA 10.000 23.000 150.000 3,450.00 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 18.000 95.000 1,710.00 0770 REPLACE SGT STRUT EA 10.000 1.000 95.000 95.00 0774 REMOVE AND REPLACE (VIA-STEEL BARRELS) EA 10.000 4.000 3,000.000 12,000.00 0774 REPAIR (VIA-STEEL BARRELS) EA 40.000 26.000 21.000 546.00 0774 REPAIR REACT (MISC) (HARDWARE) EA 15.000 8.000 765.000 6,120.00 0774 REPAIR REACT (CYLINDERS) EA 5.000 15.000 2,500.000 37,500.00 7384 REMOVAL AND REPLACEMENT LF 100.000 195.000 42.000 8,190.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* FORCE ACCOUNT POLICE OFFICERS EA 13,000.000 224.560 1.000 224.56 9000* COMPENSATION PER 75/25 CLAUSE, ITEM 4.2 EA 8,691.700 8,691.700 1.000 8,691.70 0 SUBTOTAL BID ITEMS $ 546,430.73 0 CONTRACT TOTAL ALL ITEMS $ 546,430.73 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5084004 MGR.NO. 063 PAGE 001 CONT 6174 SEC 59 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 617459001 HWY US0059 2020 NORTH LOOP WEST HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,089,975.10 REPORT DATE 01/14/2014 11.37.33 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUN 25,2008 TO JUN 24,2009 EST NO 016 & 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 - 617459001 6174-59-001 546,430.73 .00 546,430.73 .00 .00 546,430.73 546,430.73 .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 ********************************************************************************************************************************** 546,430.73 .00 546,430.73 .00 .00 546,430.73 546,430.73 .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 5084004 MGR.NO. 063 PAGE 001 CONT 6174 SEC 59 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 617459001 HWY US0059 2020 NORTH LOOP WEST HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,089,975.10 REPORT DATE 01/14/2014 11.37.36 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUN 25,2008 TO JUN 24,2009 EST NO 016 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-59-001 RMC - 617459001 12 US0059 HARRIS -LIMITS - WITHIN CENTRAL HOUSTON AREA WITHIN CENTRAL HOUSTON AREA - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 546,430.73