1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12101207 MGR.NO. 061 PAGE 001 CONT 6220 SEC 24 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 622024001 HWY SH0036 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 43,600.00 REPORT DATE 09/12/2014 09.00.30 CONTRACTOR THE ORGANIZED MAINTENANCE EST PERIOD JAN 14,2011 TO JAN 23,2013 EST NO 026 & FINAL SERVICES, INC. 11628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 14, 2011 TIME COMPUTED FROM JAN 14, 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 = 730 718 718 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 01/23/13 3 1 DAYS CHARGED TO DATE = 738 4 1 ASSESSED LIQ DAMAGES = 8 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 8 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 FINAL INSPECTION 22 1 FINAL INSPECTION 23 1 FINAL INSPECTION MADE - - - ----- ----- ----- 741 738 3 0 SATURDAY 0 SUNDAY 0 HOLIDAY 2 FINAL INSPECTION 1 FINAL INSPECTION MADE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12101207 MGR.NO. 061 PAGE 001 CONT 6220 SEC 24 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 622024001 HWY SH0036 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 43,600.00 REPORT DATE 09/12/2014 09.00.30 CONTRACTOR THE ORGANIZED MAINTENANCE EST PERIOD JAN 14,2011 TO JAN 23,2013 EST NO 026 & FINAL SERVICES, INC. 11628 DIST. 12 COUNTY FORT BEND CONTROL 6220-24-001 PROJECT RMC - 622024001 HIGHWAY SH0036 0LIMITS- FORT BEND AREA AND MAINTENANCE OFFICES 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0050 JANITORIAL MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY JILL M. CARMACK, P.E. 0 0075 7128 JANITORIAL MAINTENANCE MO 24.000 23.945 1,375.000 32,924.38 0080 7128 STRIPPING AND WAXING CYC 8.000 6.000 400.000 2,400.00 0085 7128 CARPET CLEANING CYC 8.000 6.000 925.000 5,550.00 0 SUBTOTAL BID ITEMS $ 40,874.38 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 40,874.38 0 TOTAL AMOUNT WORK DONE CONTROL 6220-24-001 $ 40,874.38 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12101207 MGR.NO. 061 PAGE 001 CONT 6220 SEC 24 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 622024001 HWY SH0036 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 43,600.00 REPORT DATE 09/12/2014 09.00.30 CONTRACTOR THE ORGANIZED MAINTENANCE EST PERIOD JAN 14,2011 TO JAN 23,2013 EST NO 026 & FINAL SERVICES, INC. 11628 0*********************************************************************************************************************************** -LIMITS - FORT BEND AREA AND 0 MAINTENANCE OFFICES DATE WORK BEGAN JAN 14, 2011 WORKING DAYS USED 738 PERCENT COMPLETE 100.00 PERCENT TIME USED 101.00 DATE COMPLETED JAN 23 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6220-24-001 RMC - 622024001 12 SH0036 FORT BEND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7128 JANITORIAL MAINTENANCE MO 24.000 23.945 1,375.000 32,924.38 7128 STRIPPING AND WAXING CYC 8.000 6.000 400.000 2,400.00 7128 CARPET CLEANING CYC 8.000 6.000 925.000 5,550.00 0 SUBTOTAL BID ITEMS $ 40,874.38 0 CONTRACT TOTAL ALL ITEMS $ 40,874.38 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12101207 MGR.NO. 061 PAGE 001 CONT 6220 SEC 24 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 622024001 HWY SH0036 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 43,600.00 REPORT DATE 09/12/2014 09.00.30 CONTRACTOR THE ORGANIZED MAINTENANCE EST PERIOD JAN 14,2011 TO JAN 23,2013 EST NO 026 & FINAL SERVICES, INC. 11628 ********************************************************************************************************************************** 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 - 622024001 6220-24-001 40,874.38 .00 40,874.38 .00 .00 40,874.38 40,874.38 .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 ********************************************************************************************************************************** 40,874.38 .00 40,874.38 .00 .00 40,874.38 40,874.38 .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 12101207 MGR.NO. 061 PAGE 001 CONT 6220 SEC 24 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 622024001 HWY SH0036 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 43,600.00 REPORT DATE 09/12/2014 09.00.31 CONTRACTOR THE ORGANIZED MAINTENANCE EST PERIOD JAN 14,2011 TO JAN 23,2013 EST NO 026 & FINAL SERVICES, INC. 11628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6220-24-001 RMC - 622024001 12 SH0036 FORT BEND -LIMITS - FORT BEND AREA AND MAINTENANCE OFFICES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 40,874.38