1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12101202 MGR.NO. 056 PAGE 001 CONT 6216 SEC 24 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 621624001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 215,625.00 REPORT DATE 03/25/2014 15.56.33 CONTRACTOR QUALITY PIPE SERVICES, LLC 15078 EST PERIOD FEB 21,2011 TO FEB 20,2012 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 21, 2011 TIME COMPUTED FROM FEB 21, 2011 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 = 365 345 345 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 02/20/12 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 - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12101202 MGR.NO. 056 PAGE 001 CONT 6216 SEC 24 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 621624001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 215,625.00 REPORT DATE 03/25/2014 15.56.34 CONTRACTOR QUALITY PIPE SERVICES, LLC 15078 EST PERIOD FEB 21,2011 TO FEB 20,2012 EST NO 014 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6216-24-001 PROJECT RMC - 621624001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NORTH HARRIS COUNTY 0TYPE OF WORK- PUMP STATION & DRAINAGE SYSTEM CLEANING 0 0050 PUMP STATION/DRAINAGE SYS CLN NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY WENDY CHAPPELL 0 0075 0764 DRAIN INLET CLEANING EA 200.000 200.000 65.000 13,000.00 0080 0764 PUMP STATION WELL CLEANING EA 71.000 69.000 75.000 5,175.00 0085 0764 BASKET AND INLET PIPE CLEANING EA 32.000 24.000 75.000 1,800.00 0090 0764 SUMP CLEANING EA 4.000 3.000 250.000 750.00 0095 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 13,000.000 11,288.000 2.500 28,220.00 0100 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 16,000.000 15,968.000 2.900 46,307.20 0105 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 9,900.000 8,940.000 3.500 31,290.00 0110 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 4,600.000 4,315.000 4.000 17,260.00 0115 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 1,000.000 1,000.000 5.000 5,000.00 0120 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 400.000 640.000 7.000 4,480.00 0125 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 1,900.000 1,900.000 13.000 24,700.00 0130 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 900.000 700.000 13.000 9,100.00 0135 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 700.000 700.000 20.000 14,000.00 0140 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 150.000 236.000 25.000 5,900.00 0150 5315*TV INSPECTION OF SANITARY SEWER LF 1.000 1.000 775.000 775.00 1 SUBTOTAL BID ITEMS $ 207,757.20 0 TOTAL AMOUNT WORK DONE PUMP STATION/DRAINAGE SYS CLN $ 207,757.20 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 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0245 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($) ($) - 0246 PRICE 0247 TEMP EROSN, SEDMENT & WTR POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6216-24-001 $ 207,757.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12101202 MGR.NO. 056 PAGE 001 CONT 6216 SEC 24 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 621624001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 215,625.00 REPORT DATE 03/25/2014 15.56.34 CONTRACTOR QUALITY PIPE SERVICES, LLC 15078 EST PERIOD FEB 21,2011 TO FEB 20,2012 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY 0 VARIOUS HWYS IN NORTH HARRIS COUNTY DATE WORK BEGAN FEB 21, 2011 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 20 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6216-24-001 RMC - 621624001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 200.000 200.000 65.000 13,000.00 0764 PUMP STATION WELL CLEANING EA 71.000 69.000 75.000 5,175.00 0764 BASKET AND INLET PIPE CLEANING EA 32.000 24.000 75.000 1,800.00 0764 SUMP CLEANING EA 4.000 3.000 250.000 750.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 13,000.000 11,288.000 2.500 28,220.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 16,000.000 15,968.000 2.900 46,307.20 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 9,900.000 8,940.000 3.500 31,290.00 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 4,600.000 4,315.000 4.000 17,260.00 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 1,000.000 1,000.000 5.000 5,000.00 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 400.000 640.000 7.000 4,480.00 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 1,900.000 1,900.000 13.000 24,700.00 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 900.000 700.000 13.000 9,100.00 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 700.000 700.000 20.000 14,000.00 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 150.000 236.000 25.000 5,900.00 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 05315* TV INSPECTION OF SANITARY SEWER LF 1.000 1.000 775.000 775.00 0 SUBTOTAL BID ITEMS $ 207,757.20 0 CONTRACT TOTAL ALL ITEMS $ 207,757.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12101202 MGR.NO. 056 PAGE 001 CONT 6216 SEC 24 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 621624001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 215,625.00 REPORT DATE 03/25/2014 15.56.34 CONTRACTOR QUALITY PIPE SERVICES, LLC 15078 EST PERIOD FEB 21,2011 TO FEB 20,2012 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 ********************************************************************************************************************************** 102 RMC - 621624001 6216-24-001 207,757.20 .00 207,757.20 .00 .00 207,757.20 207,757.20 .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 ********************************************************************************************************************************** 207,757.20 .00 207,757.20 .00 .00 207,757.20 207,757.20 .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 12101202 MGR.NO. 056 PAGE 001 CONT 6216 SEC 24 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 621624001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 215,625.00 REPORT DATE 03/25/2014 15.56.34 CONTRACTOR QUALITY PIPE SERVICES, LLC 15078 EST PERIOD FEB 21,2011 TO FEB 20,2012 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6216-24-001 RMC - 621624001 12 US0059 HARRIS -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NORTH HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 207,757.20