1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3101201 MGR.NO. 060 PAGE 001 CONT 6204 SEC 29 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 620429001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 187,150.00 REPORT DATE 07/05/2013 16.30.55 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD MAY 01,2010 TO APR 30,2011 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 13, 2010 TIME COMPUTED FROM MAY 01, 2010 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 11 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 04/30/11 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 26 1 27 1 28 1 29 1 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3101201 MGR.NO. 060 PAGE 001 CONT 6204 SEC 29 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 620429001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 187,150.00 REPORT DATE 07/05/2013 16.30.56 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD MAY 01,2010 TO APR 30,2011 EST NO 013 & FINAL DIST. 12 COUNTY GALVESTON CONTROL 6204-29-001 PROJECT RMC - 620429001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN GALVESTON COUNTY VARIOUS HWYS IN GALVESTON COUNTY 0TYPE OF WORK- PUMP STATION & DRAINAGE SYSTEM CLEANING 0 0005 PREPARED BY JAMIE MEDINA 0 0055 PUMP STAT AND DRAINAGE SYS CLEANING 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 300.000 248.000 40.000 9,920.00 0065 0764 PUMP STATION WELL CLEANING EA 2.000 2.000 1,000.000 2,000.00 0070 0764 BASKET AND INLET PIPE CLEANING EA 2.000 2.000 200.000 400.00 0075 0764 SUMP CLEANING EA 2.000 2.000 300.000 600.00 0080 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 30,000.000 30,130.000 1.800 54,234.00 0085 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 33,000.000 37,044.000 2.000 74,088.00 0090 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 5,000.000 5,127.000 2.250 11,535.75 0095 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 5,000.000 5,512.000 2.500 13,780.00 0100 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 800.000 671.000 3.000 2,013.00 0105 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 500.000 728.000 5.000 3,640.00 0110 0764 STORM SEWER CLEAN(BOX CULV)(<6 SF) LF 1,000.000 1,049.000 8.000 8,392.00 0115 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 500.000 2,495.000 10.000 24,950.00 0120 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 400.000 330.000 15.000 4,950.00 0125 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 200.000 44.000 20.000 880.00 0130 5518 STORM SEWER (TELEVISION INSPECTION) LF 100.000 582.000 5.000 2,910.00 1 SUBTOTAL BID ITEMS $ 214,292.75 0 TOTAL AMOUNT WORK DONE PUMP STAT AND DRAINAGE SYS CLEANING $ 214,292.75 0 TOTAL AMOUNT WORK DONE CONTROL 6204-29-001 $ 214,292.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3101201 MGR.NO. 060 PAGE 001 CONT 6204 SEC 29 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 620429001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 187,150.00 REPORT DATE 07/05/2013 16.30.56 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD MAY 01,2010 TO APR 30,2011 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN GALVESTON COUNTY 0 VARIOUS HWYS IN GALVESTON COUNTY DATE WORK BEGAN MAY 13, 2010 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 30 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6204-29-001 RMC - 620429001 12 IH0045 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 300.000 248.000 40.000 9,920.00 0764 PUMP STATION WELL CLEANING EA 2.000 2.000 1,000.000 2,000.00 0764 BASKET AND INLET PIPE CLEANING EA 2.000 2.000 200.000 400.00 0764 SUMP CLEANING EA 2.000 2.000 300.000 600.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 30,000.000 30,130.000 1.800 54,234.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 33,000.000 37,044.000 2.000 74,088.00 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 5,000.000 5,127.000 2.250 11,535.75 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 5,000.000 5,512.000 2.500 13,780.00 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 800.000 671.000 3.000 2,013.00 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 500.000 728.000 5.000 3,640.00 0764 STORM SEWER CLEAN(BOX CULV)(<6 SF) LF 1,000.000 1,049.000 8.000 8,392.00 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 500.000 2,495.000 10.000 24,950.00 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 400.000 330.000 15.000 4,950.00 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 200.000 44.000 20.000 880.00 15518 STORM SEWER (TELEVISION INSPECTION) LF 100.000 582.000 5.000 2,910.00 0 SUBTOTAL BID ITEMS $ 214,292.75 0 CONTRACT TOTAL ALL ITEMS $ 214,292.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3101201 MGR.NO. 060 PAGE 001 CONT 6204 SEC 29 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 620429001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 187,150.00 REPORT DATE 07/05/2013 16.30.56 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD MAY 01,2010 TO APR 30,2011 EST NO 013 & 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 ********************************************************************************************************************************** 85 RMC - 620429001 6204-29-001 214,292.75 .00 214,292.75 .00 .00 214,292.75 214,292.75 .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 ********************************************************************************************************************************** 214,292.75 .00 214,292.75 .00 .00 214,292.75 214,292.75 .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 3101201 MGR.NO. 060 PAGE 001 CONT 6204 SEC 29 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 620429001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 187,150.00 REPORT DATE 07/05/2013 16.30.56 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD MAY 01,2010 TO APR 30,2011 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6204-29-001 RMC - 620429001 12 IH0045 GALVESTON -LIMITS - VARIOUS HWYS IN GALVESTON COUNTY VARIOUS HWYS IN GALVESTON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 214,292.75