1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8091207 MGR.NO. 061 PAGE 001 CONT 6197 SEC 74 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 619774001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 179,080.74 REPORT DATE 12/27/2013 15.58.57 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 12,2009 TO AUG 24,2010 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 12, 2009 TIME COMPUTED FROM OCT 12, 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 = 365 293 293 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/24/10 3 1 DAYS CHARGED TO DATE = 309 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 WORK COMPLETED AREA/PROJECT ENGINEER 18 1 AWAITING FINAL INSPECTION 19 1 AWAITING FINAL INSPECTION 20 1 AWAITING FINAL INSPECTION 21 1 AWAITING FINAL INSPECTION 22 1 AWAITING FINAL INSPECTION 23 1 AWAITING FINAL INSPECTION 24 1 WORK ACCEPTED - - 0 ----- ----- ----- 317 309 8 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 6 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8091207 MGR.NO. 061 PAGE 001 CONT 6197 SEC 74 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 619774001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 179,080.74 REPORT DATE 12/27/2013 15.58.57 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 12,2009 TO AUG 24,2010 EST NO 012 & FINAL DIST. 12 COUNTY FORT BEND CONTROL 6197-74-001 PROJECT RMC - 619774001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND COUNTY 0TYPE OF WORK- CONCRETE SPALL REPAIR 0 0050 CONCRETE SPALL 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: MORRIS M. TOWNS 0 0075 7288 FIBER REINFORCED POLYMER PATCH MATERIAL LB 80,667.000 100,833.750 2.220 223,850.93 0075 7288 ADJ EST QUANTITY TO DATE 100,833.750 0080 9000*FORCE ACCOUNT EA 8,000.000 1,204.460 1.000 1,204.46 0 SUBTOTAL BID ITEMS $ 225,055.39 0 TOTAL AMOUNT WORK DONE CONCRETE SPALL REPAIR $ 225,055.39 0 0125 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($) ($) - 0126 POLICE OFFICERS 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6197-74-001 $ 225,055.39 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8091207 MGR.NO. 061 PAGE 001 CONT 6197 SEC 74 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 619774001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 179,080.74 REPORT DATE 12/27/2013 15.58.57 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 12,2009 TO AUG 24,2010 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY 0 VARIOUS HWYS IN FORT BEND COUNTY DATE WORK BEGAN OCT 12, 2009 WORKING DAYS USED 309 PERCENT COMPLETE 100.00 PERCENT TIME USED 84.60 DATE COMPLETED AUG 24 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6197-74-001 RMC - 619774001 12 US0059 FORT BEND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7288 FIBER REINFORCED POLYMER PATCH MATERIAL LB 80,667.000 100,833.750 2.220 223,850.93 7288* ADJ EST QUANTITY TO DATE 100,833.750 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* FORCE ACCOUNT EA 8,000.000 1,204.460 1.000 1,204.46 0 SUBTOTAL BID ITEMS $ 225,055.39 0 CONTRACT TOTAL ALL ITEMS $ 225,055.39 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8091207 MGR.NO. 061 PAGE 001 CONT 6197 SEC 74 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 619774001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 179,080.74 REPORT DATE 12/27/2013 15.58.57 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 12,2009 TO AUG 24,2010 EST NO 012 & 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 - 619774001 6197-74-001 225,055.39 .00 225,055.39 .00 .00 225,055.39 225,055.39 .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 ********************************************************************************************************************************** 225,055.39 .00 225,055.39 .00 .00 225,055.39 225,055.39 .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 8091207 MGR.NO. 061 PAGE 001 CONT 6197 SEC 74 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 619774001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 179,080.74 REPORT DATE 12/27/2013 15.58.57 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 12,2009 TO AUG 24,2010 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6197-74-001 RMC - 619774001 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 - $ 225,055.39