1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4111203 MGR.NO. 060 PAGE 001 CONT 6221 SEC 09 JOB 001 RES ENGR BABBINGTON WILLIAM PROJ RMC - 622109001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 186,650.00 REPORT DATE 02/10/2014 16.34.07 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD MAY 16,2011 TO FEB 22,2012 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 16, 2011 TIME COMPUTED FROM MAY 16, 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 = 366 261 261 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 12 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 02/22/12 3 1 DAYS CHARGED TO DATE = 283 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 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 283 283 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4111203 MGR.NO. 060 PAGE 001 CONT 6221 SEC 09 JOB 001 RES ENGR BABBINGTON WILLIAM PROJ RMC - 622109001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 186,650.00 REPORT DATE 02/10/2014 16.34.07 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD MAY 16,2011 TO FEB 22,2012 EST NO 011 & FINAL DIST. 12 COUNTY GALVESTON CONTROL 6221-09-001 PROJECT RMC - 622109001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN GALVESTON COUNTY VARIOUS HWYS IN GALVESTON COUNTY 0TYPE OF WORK- PUMP STATION & DRAONAGE 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 300.000 174.000 40.000 6,960.00 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 33,923.000 1.800 61,061.40 0085 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 33,000.000 28,779.000 2.000 57,558.00 0090 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 5,000.000 5,548.000 2.250 12,483.00 0095 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 5,000.000 4,425.000 2.500 11,062.50 0100 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 800.000 450.000 3.000 1,350.00 0105 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 500.000 694.000 5.000 3,470.00 0110 0764 STORM SEWER CLEAN(BOX CULV)(<6 SF) LF 1,000.000 996.000 8.000 7,968.00 0115 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 500.000 500.000 10.000 5,000.00 0120 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 400.000 618.000 15.000 9,270.00 0125 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 200.000 259.000 20.000 5,180.00 0130 9000*DEBRIS & DIRT RMVL CENTER MEDIAN IH 45 LS 1.000 1.000 12,511.620 12,511.62 0135 9000*TELEVISION INSPECTION & 1 VIDEOTAPING LS 1.000 1.000 11,307.280 11,307.28 0 SUBTOTAL BID ITEMS $ 208,181.80 0 TOTAL AMOUNT WORK DONE PUMP STAT AND DRAINAGE SYS CLEANING $ 208,181.80 0 TOTAL AMOUNT WORK DONE CONTROL 6221-09-001 $ 208,181.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4111203 MGR.NO. 060 PAGE 001 CONT 6221 SEC 09 JOB 001 RES ENGR BABBINGTON WILLIAM PROJ RMC - 622109001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 186,650.00 REPORT DATE 02/10/2014 16.34.08 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD MAY 16,2011 TO FEB 22,2012 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN GALVESTON COUNTY 0 VARIOUS HWYS IN GALVESTON COUNTY DATE WORK BEGAN MAY 16, 2011 WORKING DAYS USED 283 PERCENT COMPLETE 100.00 PERCENT TIME USED 77.30 DATE COMPLETED FEB 22 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6221-09-001 RMC - 622109001 12 IH0045 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 300.000 174.000 40.000 6,960.00 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 33,923.000 1.800 61,061.40 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 33,000.000 28,779.000 2.000 57,558.00 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 5,000.000 5,548.000 2.250 12,483.00 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 5,000.000 4,425.000 2.500 11,062.50 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 800.000 450.000 3.000 1,350.00 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 500.000 694.000 5.000 3,470.00 0764 STORM SEWER CLEAN(BOX CULV)(<6 SF) LF 1,000.000 996.000 8.000 7,968.00 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 500.000 500.000 10.000 5,000.00 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 400.000 618.000 15.000 9,270.00 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 200.000 259.000 20.000 5,180.00 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* DEBRIS & DIRT RMVL CENTER MEDIAN IH 45 LS 1.000 1.000 12,511.620 12,511.62 9000* TELEVISION INSPECTION & VIDEOTAPING LS 1.000 1.000 11,307.280 11,307.28 0 SUBTOTAL BID ITEMS $ 208,181.80 0 CONTRACT TOTAL ALL ITEMS $ 208,181.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4111203 MGR.NO. 060 PAGE 001 CONT 6221 SEC 09 JOB 001 RES ENGR BABBINGTON WILLIAM PROJ RMC - 622109001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 186,650.00 REPORT DATE 02/10/2014 16.34.08 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD MAY 16,2011 TO FEB 22,2012 EST NO 011 & 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 - 622109001 6221-09-001 208,181.80 .00 208,181.80 .00 .00 208,181.80 208,181.80 .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 ********************************************************************************************************************************** 208,181.80 .00 208,181.80 .00 .00 208,181.80 208,181.80 .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 4111203 MGR.NO. 060 PAGE 001 CONT 6221 SEC 09 JOB 001 RES ENGR BABBINGTON WILLIAM PROJ RMC - 622109001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 186,650.00 REPORT DATE 02/10/2014 16.34.08 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD MAY 16,2011 TO FEB 22,2012 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6221-09-001 RMC - 622109001 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 - $ 208,181.80