1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6101206 MGR.NO. 058 PAGE 001 CONT 6209 SEC 95 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 620995001 HWY US0290 14838 NWFRY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 67,598.50 REPORT DATE 11/26/2013 16.46.58 CONTRACTOR SEWER AND STORM MAINTENANCE 14693 EST PERIOD SEP 20,2010 TO SEP 19,2011 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 28, 2010 TIME COMPUTED FROM SEP 20, 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 = 365 346 346 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 11 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 09/19/11 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 - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6101206 MGR.NO. 058 PAGE 001 CONT 6209 SEC 95 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 620995001 HWY US0290 14838 NWFRY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 67,598.50 REPORT DATE 11/26/2013 16.46.58 CONTRACTOR SEWER AND STORM MAINTENANCE 14693 EST PERIOD SEP 20,2010 TO SEP 19,2011 EST NO 014 & FINAL DIST. 12 COUNTY WALLER CONTROL 6209-95-001 PROJECT RMC - 620995001 HIGHWAY US0290 0LIMITS- VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY 0TYPE OF WORK- PUMP STATION AND DRAINAGE SYSTEM CLEAN 0 0050 PUMP STATION AND DRAINAGE SYSTEM CL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY TROY WAWAROFSKY 0 0075 0764 DRAIN INLET CLEANING EA 12.000 0.000 48.000 .00 0080 0764 PUMP STATION WELL CLEANING EA 4.000 1.000 1,275.000 1,275.00 0085 0764 BASKET AND INLET PIPE CLEANING EA 4.000 1.000 245.000 245.00 0090 0764 SUMP CLEANING EA 4.000 1.000 245.000 245.00 0095 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 2,500.000 2,373.000 5.000 11,865.00 0100 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 1,000.000 546.000 5.000 2,730.00 0105 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 500.000 116.000 4.250 493.00 0110 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 600.000 130.000 5.750 747.50 0115 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 250.000 0.000 8.750 .00 0120 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 250.000 0.000 10.000 .00 0125 0764 STORM SEWER CLEANING(PIPE)(55"-74" DIA) LF 250.000 0.000 20.000 .00 0130 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 800.000 455.000 15.000 6,825.00 0135 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 140.000 0.000 30.000 .00 0140 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 275.000 0.000 40.000 .00 0 SUBTOTAL BID ITEMS $ 24,425.50 1 TOTAL AMOUNT WORK DONE PUMP STATION AND DRAINAGE SYSTEM CL $ 24,425.50 0 0190 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($) ($) - 0191 POLICE OFFICER FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6209-95-001 $ 24,425.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6101206 MGR.NO. 058 PAGE 001 CONT 6209 SEC 95 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 620995001 HWY US0290 14838 NWFRY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 67,598.50 REPORT DATE 11/26/2013 16.46.58 CONTRACTOR SEWER AND STORM MAINTENANCE 14693 EST PERIOD SEP 20,2010 TO SEP 19,2011 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY 0 VARIOUS HIGHWAYS IN WALLER COUNTY DATE WORK BEGAN SEP 28, 2010 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 19 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6209-95-001 RMC - 620995001 12 US0290 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 PUMP STATION WELL CLEANING EA 4.000 1.000 1,275.000 1,275.00 0764 BASKET AND INLET PIPE CLEANING EA 4.000 1.000 245.000 245.00 0764 SUMP CLEANING EA 4.000 1.000 245.000 245.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 2,500.000 2,373.000 5.000 11,865.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 1,000.000 546.000 5.000 2,730.00 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 500.000 116.000 4.250 493.00 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 600.000 130.000 5.750 747.50 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 800.000 455.000 15.000 6,825.00 0 SUBTOTAL BID ITEMS $ 24,425.50 0 CONTRACT TOTAL ALL ITEMS $ 24,425.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6101206 MGR.NO. 058 PAGE 001 CONT 6209 SEC 95 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 620995001 HWY US0290 14838 NWFRY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 67,598.50 REPORT DATE 11/26/2013 16.46.58 CONTRACTOR SEWER AND STORM MAINTENANCE 14693 EST PERIOD SEP 20,2010 TO SEP 19,2011 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 ********************************************************************************************************************************** 237 RMC - 620995001 6209-95-001 24,425.50 .00 24,425.50 .00 .00 24,425.50 24,425.50 .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 ********************************************************************************************************************************** 24,425.50 .00 24,425.50 .00 .00 24,425.50 24,425.50 .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 6101206 MGR.NO. 058 PAGE 001 CONT 6209 SEC 95 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 620995001 HWY US0290 14838 NWFRY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 67,598.50 REPORT DATE 11/26/2013 16.46.58 CONTRACTOR SEWER AND STORM MAINTENANCE 14693 EST PERIOD SEP 20,2010 TO SEP 19,2011 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6209-95-001 RMC - 620995001 12 US0290 WALLER -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 24,425.50