1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7091206 MGR.NO. 060 PAGE 001 CONT 6196 SEC 02 JOB 001 RES ENGR WILLIAM, BABBINGTON PROJ RMC - 619602001 HWY IH0045 5470 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 261,590.00 REPORT DATE 12/31/2013 16.11.58 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD SEP 07,2009 TO AUG 31,2010 EST NO 013 & FINAL OPERATING, L.P. 11910 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 08, 2009 TIME COMPUTED FROM SEP 07, 2009 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 = 365 328 328 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/10 3 1 DAYS CHARGED TO DATE = 359 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 26 1 27 1 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 359 359 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7091206 MGR.NO. 060 PAGE 001 CONT 6196 SEC 02 JOB 001 RES ENGR WILLIAM, BABBINGTON PROJ RMC - 619602001 HWY IH0045 5470 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 261,590.00 REPORT DATE 12/31/2013 16.11.58 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD SEP 07,2009 TO AUG 31,2010 EST NO 013 & FINAL OPERATING, L.P. 11910 DIST. 12 COUNTY GALVESTON CONTROL 6196-02-001 PROJECT RMC - 619602001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN GALVESTON VARIOUS HWYS IN GALVESTON 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0005 PREPARED BY JAMIE MEDINA 0 0055 SWEEPING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEANING/SWEEPING (SPOT) MI 50.000 11.000 25.000 275.00 0065 0738 CLEANING/SWEEPING (HANDWORK) SY 15,000.000 7,175.007 .100 717.50 0070 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 18.000 18.000 3,840.000 69,120.00 0075 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 18.000 18.000 900.000 16,200.00 0080 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 12.000 350.000 4,200.00 0085 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 6.000 6.000 350.000 2,100.00 0090 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 18.000 18.000 3,840.000 69,120.00 0095 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 18.000 18.000 900.000 16,200.00 0100 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 12.000 350.000 4,200.00 0105 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 6.000 6.000 350.000 2,100.00 0110 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 12.000 12.000 3,750.000 45,000.00 0115 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 12.000 12.000 1,050.000 12,600.00 0120 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 6.000 6.000 500.000 3,000.00 0125 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 6.000 6.000 500.000 3,000.00 0130 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 6.000 6.000 1,500.000 9,000.00 0135 0738 CLEAN/SWEEPING-(ENTR/EXT 1 RMP)(AREA 2) CYC 6.000 6.000 500.000 3,000.00 0 SUBTOTAL BID ITEMS $ 259,832.50 0 TOTAL AMOUNT WORK DONE SWEEPING $ 259,832.50 0 TOTAL AMOUNT WORK DONE CONTROL 6196-02-001 $ 259,832.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7091206 MGR.NO. 060 PAGE 001 CONT 6196 SEC 02 JOB 001 RES ENGR WILLIAM, BABBINGTON PROJ RMC - 619602001 HWY IH0045 5470 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 261,590.00 REPORT DATE 12/31/2013 16.11.58 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD SEP 07,2009 TO AUG 31,2010 EST NO 013 & FINAL OPERATING, L.P. 11910 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN GALVESTON 0 VARIOUS HWYS IN GALVESTON DATE WORK BEGAN SEP 8 , 2009 WORKING DAYS USED 359 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.30 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-02-001 RMC - 619602001 12 IH0045 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (SPOT) MI 50.000 11.000 25.000 275.00 0738 CLEANING/SWEEPING (HANDWORK) SY 15,000.000 7,175.007 .100 717.50 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 18.000 18.000 3,840.000 69,120.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 18.000 18.000 900.000 16,200.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 12.000 350.000 4,200.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 6.000 6.000 350.000 2,100.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 18.000 18.000 3,840.000 69,120.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 18.000 18.000 900.000 16,200.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 12.000 350.000 4,200.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 6.000 6.000 350.000 2,100.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 12.000 12.000 3,750.000 45,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 12.000 12.000 1,050.000 12,600.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 6.000 6.000 500.000 3,000.00 0738 CLEAN/SWEEP (ENTR/EXT 1 RMP)(AREA 3) CYC 6.000 6.000 500.000 3,000.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 6.000 6.000 1,500.000 9,000.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 6.000 6.000 500.000 3,000.00 0 SUBTOTAL BID ITEMS $ 259,832.50 0 CONTRACT TOTAL ALL ITEMS $ 259,832.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7091206 MGR.NO. 060 PAGE 001 CONT 6196 SEC 02 JOB 001 RES ENGR WILLIAM, BABBINGTON PROJ RMC - 619602001 HWY IH0045 5470 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 261,590.00 REPORT DATE 12/31/2013 16.11.58 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD SEP 07,2009 TO AUG 31,2010 EST NO 013 & FINAL OPERATING, L.P. 11910 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 85 RMC - 619602001 6196-02-001 259,832.50 .00 259,832.50 .00 .00 259,832.50 259,832.50 .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 ********************************************************************************************************************************** 259,832.50 .00 259,832.50 .00 .00 259,832.50 259,832.50 .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 7091206 MGR.NO. 060 PAGE 001 CONT 6196 SEC 02 JOB 001 RES ENGR WILLIAM, BABBINGTON PROJ RMC - 619602001 HWY IH0045 5470 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 261,590.00 REPORT DATE 12/31/2013 16.11.58 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD SEP 07,2009 TO AUG 31,2010 EST NO 013 & FINAL OPERATING, L.P. 11910 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-02-001 RMC - 619602001 12 IH0045 GALVESTON -LIMITS - VARIOUS HWYS IN GALVESTON VARIOUS HWYS IN GALVESTON - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 259,832.50