1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8081204 MGR.NO. 054 PAGE 001 CONT 6180 SEC 95 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 618095001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 96,350.00 REPORT DATE 06/26/2013 07.28.43 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD SEP 26,2008 TO SEP 25,2009 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 26, 2008 TIME COMPUTED FROM SEP 26, 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 = 365 340 340 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 09/25/09 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 24 1 25 1 - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8081204 MGR.NO. 054 PAGE 001 CONT 6180 SEC 95 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 618095001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 96,350.00 REPORT DATE 06/26/2013 07.28.44 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD SEP 26,2008 TO SEP 25,2009 EST NO 014 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6180-95-001 PROJECT RMC - 618095001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY 0TYPE OF WORK- PUMP STATION AND DRAINAGE SYSTEM CLEANIN 0 0005 PREPARED BY SEVERO BASQUEZ JR. 0 0055 PUMP STATION AND DRAINAGE SYS 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 300.000 321.000 50.000 16,050.00 0065 0764 PUMP STATION WELL CLEANING EA 10.000 10.000 800.000 8,000.00 0070 0764 BASKET AND INLET PIPE CLEANING EA 10.000 10.000 200.000 2,000.00 0075 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 3,000.000 3,900.000 2.000 7,800.00 0075 0764 ADJ EST QUANTITY TO DATE 3,900.000 0080 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 10,000.000 11,405.000 2.500 28,512.50 0085 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 8,000.000 8,042.000 2.500 20,105.00 0090 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 4,000.000 3,999.000 2.500 9,997.50 0095 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 1,000.000 937.000 3.000 2,811.00 0100 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 500.000 488.000 3.500 1,708.00 0105 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 400.000 393.000 14.000 5,502.00 0 SUBTOTAL BID ITEMS $ 102,486.00 0 TOTAL AMOUNT WORK DONE PUMP STATION AND DRAINAGE SYS CLN $ 102,486.00 0 0155 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($) ($) 1 0156 PRICE 0157 TEMP EROSN, SEDMENT & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6180-95-001 $ 102,486.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8081204 MGR.NO. 054 PAGE 001 CONT 6180 SEC 95 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 618095001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 96,350.00 REPORT DATE 06/26/2013 07.28.44 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD SEP 26,2008 TO SEP 25,2009 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY 0 VARIOUS HWYS IN SOUTH HARRIS COUNTY DATE WORK BEGAN SEP 26, 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 25 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-95-001 RMC - 618095001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 300.000 321.000 50.000 16,050.00 0764 PUMP STATION WELL CLEANING EA 10.000 10.000 800.000 8,000.00 0764 BASKET AND INLET PIPE CLEANING EA 10.000 10.000 200.000 2,000.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 3,000.000 3,900.000 2.000 7,800.00 0764 ADJ EST QUANTITY TO DATE 3,900.000 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 10,000.000 11,405.000 2.500 28,512.50 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 8,000.000 8,042.000 2.500 20,105.00 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 4,000.000 3,999.000 2.500 9,997.50 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 1,000.000 937.000 3.000 2,811.00 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 500.000 488.000 3.500 1,708.00 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 400.000 393.000 14.000 5,502.00 0 SUBTOTAL BID ITEMS $ 102,486.00 0 CONTRACT TOTAL ALL ITEMS $ 102,486.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8081204 MGR.NO. 054 PAGE 001 CONT 6180 SEC 95 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 618095001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 96,350.00 REPORT DATE 06/26/2013 07.28.44 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD SEP 26,2008 TO SEP 25,2009 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 - 618095001 6180-95-001 102,486.00 .00 102,486.00 .00 .00 102,486.00 102,486.00 .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 ********************************************************************************************************************************** 102,486.00 .00 102,486.00 .00 .00 102,486.00 102,486.00 .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 8081204 MGR.NO. 054 PAGE 001 CONT 6180 SEC 95 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 618095001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 96,350.00 REPORT DATE 06/26/2013 07.28.44 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD SEP 26,2008 TO SEP 25,2009 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-95-001 RMC - 618095001 12 IH0045 HARRIS -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 102,486.00