1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9101203 MGR.NO. 053 PAGE 001 CONT 6211 SEC 60 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 621160001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 79,150.00 REPORT DATE 08/15/2014 07.53.20 CONTRACTOR SEWER AND STORM MAINTENANCE 14693 EST PERIOD NOV 01,2010 TO OCT 31,2011 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2010 TIME COMPUTED FROM NOV 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 11 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 10/31/11 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 31 1 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9101203 MGR.NO. 053 PAGE 001 CONT 6211 SEC 60 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 621160001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 79,150.00 REPORT DATE 08/15/2014 07.53.21 CONTRACTOR SEWER AND STORM MAINTENANCE 14693 EST PERIOD NOV 01,2010 TO OCT 31,2011 EST NO 013 & FINAL DIST. 12 COUNTY MONTGOMERY CONTROL 6211-60-001 PROJECT RMC - 621160001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY 0TYPE OF WORK- PUMP STATION & DRAINAGE SYSTEM CLEANING 0 0050 PUMP STA & DRAINAGE SYS CLEANING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY ANDY D. VARILLA 0 0075 0764 DRAIN INLET CLEANING EA 50.000 6.000 40.000 240.00 0080 0764 PUMP STATION WELL CLEANING EA 12.000 6.000 1,200.000 7,200.00 0085 0764 BASKET AND INLET PIPE CLEANING EA 4.000 2.000 400.000 800.00 0090 0764 SUMP CLEANING EA 4.000 2.000 400.000 800.00 0095 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 6,000.000 1,961.000 4.000 7,844.00 0100 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 2,500.000 816.000 6.000 4,896.00 0105 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 700.000 468.000 7.500 3,510.00 0110 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 700.000 400.000 8.000 3,200.00 0115 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 200.000 0.000 8.500 .00 0120 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 200.000 474.000 10.500 4,977.00 0125 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 200.000 0.000 5.000 .00 0130 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 150.000 0.000 8.000 .00 0135 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 200.000 440.000 9.000 3,960.00 0140 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 100.000 1,430.000 15.000 21,450.00 0145 0764 SLOTTED DRAIN CLEANING LF 200.000 0.000 2.000 .00 0 SUBTOTAL BID ITEMS $ 58,877.00 1 TOTAL AMOUNT WORK DONE PUMP STA & DRAINAGE SYS CLEANING $ 58,877.00 0 0195 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($) ($) - 0196 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0250 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0251 PRICE 0252 TEMP EROSN, SEDIMENT WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6211-60-001 $ 58,877.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9101203 MGR.NO. 053 PAGE 001 CONT 6211 SEC 60 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 621160001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 79,150.00 REPORT DATE 08/15/2014 07.53.21 CONTRACTOR SEWER AND STORM MAINTENANCE 14693 EST PERIOD NOV 01,2010 TO OCT 31,2011 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY 0 VARIOUS HWYS IN MONTGOMERY COUNTY DATE WORK BEGAN NOV 1 , 2010 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 31 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6211-60-001 RMC - 621160001 12 IH0045 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 50.000 6.000 40.000 240.00 0764 PUMP STATION WELL CLEANING EA 12.000 6.000 1,200.000 7,200.00 0764 BASKET AND INLET PIPE CLEANING EA 4.000 2.000 400.000 800.00 0764 SUMP CLEANING EA 4.000 2.000 400.000 800.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 6,000.000 1,961.000 4.000 7,844.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 2,500.000 816.000 6.000 4,896.00 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 700.000 468.000 7.500 3,510.00 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 700.000 400.000 8.000 3,200.00 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 200.000 474.000 10.500 4,977.00 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 200.000 440.000 9.000 3,960.00 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 100.000 1,430.000 15.000 21,450.00 0 SUBTOTAL BID ITEMS $ 58,877.00 0 CONTRACT TOTAL ALL ITEMS $ 58,877.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9101203 MGR.NO. 053 PAGE 001 CONT 6211 SEC 60 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 621160001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 79,150.00 REPORT DATE 08/15/2014 07.53.21 CONTRACTOR SEWER AND STORM MAINTENANCE 14693 EST PERIOD NOV 01,2010 TO OCT 31,2011 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 ********************************************************************************************************************************** 170 RMC - 621160001 6211-60-001 58,877.00 .00 58,877.00 .00 .00 58,877.00 58,877.00 .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 ********************************************************************************************************************************** 58,877.00 .00 58,877.00 .00 .00 58,877.00 58,877.00 .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 9101203 MGR.NO. 053 PAGE 001 CONT 6211 SEC 60 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 621160001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 79,150.00 REPORT DATE 08/15/2014 07.53.21 CONTRACTOR SEWER AND STORM MAINTENANCE 14693 EST PERIOD NOV 01,2010 TO OCT 31,2011 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6211-60-001 RMC - 621160001 12 IH0045 MONTGOMERY -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 58,877.00