1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10081219 MGR.NO. 061 PAGE 001 CONT 6182 SEC 32 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 618232001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 197,250.00 REPORT DATE 10/01/2013 11.11.53 CONTRACTOR ALL POINTS INSPECTION EST PERIOD NOV 20,2008 TO NOV 23,2009 EST NO 014 & FINAL SERVICES, INC. 13020 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 20, 2008 TIME COMPUTED FROM NOV 20, 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 = 365 346 346 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 11/23/09 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 WORK COMPLETED 20 1 AWAITING FINAL INSPECTION 21 1 AWAITING FINAL INSPECTION 22 1 AWAITING FINAL INSPECTION 23 1 WORK ACCEPTED - - - ----- ----- ----- 369 365 4 0 SATURDAY 0 SUNDAY 0 HOLIDAY 3 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10081219 MGR.NO. 061 PAGE 001 CONT 6182 SEC 32 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 618232001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 197,250.00 REPORT DATE 10/01/2013 11.11.54 CONTRACTOR ALL POINTS INSPECTION EST PERIOD NOV 20,2008 TO NOV 23,2009 EST NO 014 & FINAL SERVICES, INC. 13020 DIST. 12 COUNTY FORT BEND CONTROL 6182-32-001 PROJECT RMC - 618232001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND COUNTY 0TYPE OF WORK- PUMP STATION AND DRAINAGE SYS 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: MORRIS M. TOWNS 0 0075 0764 DRAIN INLET CLEANING EA 25.000 23.000 60.000 1,380.00 0080 0764 PUMP STATION WELL CLEANING EA 24.000 23.000 850.000 19,550.00 0085 0764 BASKET AND INLET PIPE CLEANING EA 24.000 18.000 200.000 3,600.00 0090 0764 SUMP CLEANING EA 4.000 4.000 200.000 800.00 0095 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 6,000.000 6,978.000 2.500 17,445.00 0095 0764 ADJ EST QUANTITY TO DATE 11,680.000 0100 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 12,000.000 13,910.000 4.000 55,640.00 0105 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 9,000.000 5,273.000 3.500 18,455.50 0110 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 7,000.000 1,922.000 3.750 7,207.50 0115 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 3,000.000 0.000 4.000 .00 0115 0764 ADJ EST QUANTITY TO DATE 0.000 0120 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 200.000 45.000 6.000 270.00 0120 0764 ADJ EST QUANTITY TO DATE 100.000 0125 0764 STORM SEWER CLEANING(PIPE)(55"-74" DIA) LF 200.000 0.000 8.000 .00 0125 0764 ADJ EST QUANTITY TO DATE 0.000 0130 0764 STORM SEWER CLEAN(BOX CULV)(<6 SF) LF 100.000 0.000 9.000 .00 0135 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 100.000 383.000 12.000 4,596.00 0140 0764 STORM SEWER CLEAN(BOX 1 CULV)(12-<24 SF) LF 280.000 217.000 15.000 3,255.00 0145 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 268.000 5.000 25.000 125.00 0150 0764 SLOTTED DRAIN CLEANING LF 4,000.000 4,000.000 5.000 20,000.00 0155 0764 STORM SEWER CLEANING(PIPE)(<12"DIA) LF 400.000 80.000 3.000 240.00 0200 9000*EMERGENCY CLEANING OF PUMP STATION EA 1.000 1.000 6,402.140 6,402.14 0 SUBTOTAL BID ITEMS $ 158,966.14 0 TOTAL AMOUNT WORK DONE PUMP STATION AND DRAINAGE SYS CLEAN $ 158,966.14 0 TOTAL AMOUNT WORK DONE CONTROL 6182-32-001 $ 158,966.14 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10081219 MGR.NO. 061 PAGE 001 CONT 6182 SEC 32 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 618232001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 197,250.00 REPORT DATE 10/01/2013 11.11.54 CONTRACTOR ALL POINTS INSPECTION EST PERIOD NOV 20,2008 TO NOV 23,2009 EST NO 014 & FINAL SERVICES, INC. 13020 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY 0 VARIOUS HWYS IN FORT BEND COUNTY DATE WORK BEGAN NOV 20, 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 23 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-32-001 RMC - 618232001 12 US0059 FORT BEND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 25.000 23.000 60.000 1,380.00 0764 PUMP STATION WELL CLEANING EA 24.000 23.000 850.000 19,550.00 0764 BASKET AND INLET PIPE CLEANING EA 24.000 18.000 200.000 3,600.00 0764 SUMP CLEANING EA 4.000 4.000 200.000 800.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 6,000.000 6,978.000 2.500 17,445.00 0764 ADJ EST QUANTITY TO DATE 11,680.000 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 12,000.000 13,910.000 4.000 55,640.00 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 9,000.000 5,273.000 3.500 18,455.50 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 7,000.000 1,922.000 3.750 7,207.50 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 200.000 45.000 6.000 270.00 0764 ADJ EST QUANTITY TO DATE 100.000 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 100.000 383.000 12.000 4,596.00 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 280.000 217.000 15.000 3,255.00 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 268.000 5.000 25.000 125.00 0764 SLOTTED DRAIN CLEANING LF 4,000.000 4,000.000 5.000 20,000.00 0764 STORM SEWER 1 CLEANING(PIPE)(<12"DIA) LF 400.000 80.000 3.000 240.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* EMERGENCY CLEANING OF PUMP STATION EA 1.000 1.000 6,402.140 6,402.14 0 SUBTOTAL BID ITEMS $ 158,966.14 0 CONTRACT TOTAL ALL ITEMS $ 158,966.14 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10081219 MGR.NO. 061 PAGE 001 CONT 6182 SEC 32 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 618232001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 197,250.00 REPORT DATE 10/01/2013 11.11.54 CONTRACTOR ALL POINTS INSPECTION EST PERIOD NOV 20,2008 TO NOV 23,2009 EST NO 014 & FINAL SERVICES, INC. 13020 ********************************************************************************************************************************** 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 - 618232001 6182-32-001 158,966.14 .00 158,966.14 .00 .00 158,966.14 158,966.14 .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 ********************************************************************************************************************************** 158,966.14 .00 158,966.14 .00 .00 158,966.14 158,966.14 .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 10081219 MGR.NO. 061 PAGE 001 CONT 6182 SEC 32 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 618232001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 197,250.00 REPORT DATE 10/01/2013 11.11.54 CONTRACTOR ALL POINTS INSPECTION EST PERIOD NOV 20,2008 TO NOV 23,2009 EST NO 014 & FINAL SERVICES, INC. 13020 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-32-001 RMC - 618232001 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 - $ 158,966.14