1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8114007 MGR.NO. 058 PAGE 001 CONT 6227 SEC 08 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 622708001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 291,805.00 REPORT DATE 08/12/2014 07.08.25 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 01,2011 TO SEP 30,2013 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2011 TIME COMPUTED FROM OCT 01, 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 = 731 701 701 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 13 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 09/30/13 3 1 DAYS CHARGED TO DATE = 731 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 0 ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8114007 MGR.NO. 058 PAGE 001 CONT 6227 SEC 08 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 622708001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 291,805.00 REPORT DATE 08/12/2014 07.08.26 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 01,2011 TO SEP 30,2013 EST NO 025 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6227-08-001 PROJECT RMC - 622708001 HIGHWAY US0290 0LIMITS- VARIOUS HIGHWAYS IN WEST HARRIS CO. . 0TYPE OF WORK- STORM SEWER SYSTEM CLEANING 0 0005 PREPARED BY JESSE R. GARCIA, P.E., AREA ENGINEER 0 0055 STORM SEWER SYSTEM 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 600.000 597.000 40.000 23,880.00 0065 0764 PUMP STATION WELL CLEANING EA 24.000 4.000 800.000 3,200.00 0070 0764 BASKET AND INLET PIPE CLEANING EA 24.000 4.000 300.000 1,200.00 0075 0764 DOWNSPOUT CLEANING EA 100.000 76.000 125.000 9,500.00 0080 0764 SUMP CLEANING EA 24.000 4.000 200.000 800.00 0085 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 25,000.000 25,000.000 2.250 56,250.00 0090 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 20,000.000 20,000.000 2.500 50,000.00 0095 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 5,000.000 5,000.000 3.000 15,000.00 0100 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 6,000.000 6,610.000 3.250 21,482.50 0105 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 2,000.000 2,000.000 4.000 8,000.00 0110 0764 STORM SEWER CLEANING(PIPE)(55"-74" DIA) LF 150.000 150.000 10.000 1,500.00 0115 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 525.000 525.000 13.000 6,825.00 0120 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 1,000.000 1,000.000 13.000 13,000.00 0125 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 2,500.000 1,250.000 14.000 17,500.00 0130 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 960.000 300.000 18.000 5,400.00 0135 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 5.000 0.000 350.000 .00 1 SUBTOTAL BID ITEMS $ 233,537.50 0 TOTAL AMOUNT WORK DONE STORM SEWER SYSTEM CLEANING $ 233,537.50 0 0185 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($) ($) - 0186 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0240 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($) ($) - 0241 PRICE 0242 TEMP EROSN, SEDMENT & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6227-08-001 $ 233,537.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8114007 MGR.NO. 058 PAGE 001 CONT 6227 SEC 08 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 622708001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 291,805.00 REPORT DATE 08/12/2014 07.08.26 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 01,2011 TO SEP 30,2013 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS CO. 0 . DATE WORK BEGAN OCT 1 , 2011 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-08-001 RMC - 622708001 12 US0290 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 600.000 597.000 40.000 23,880.00 0764 PUMP STATION WELL CLEANING EA 24.000 4.000 800.000 3,200.00 0764 BASKET AND INLET PIPE CLEANING EA 24.000 4.000 300.000 1,200.00 0764 DOWNSPOUT CLEANING EA 100.000 76.000 125.000 9,500.00 0764 SUMP CLEANING EA 24.000 4.000 200.000 800.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 25,000.000 25,000.000 2.250 56,250.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 20,000.000 20,000.000 2.500 50,000.00 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 5,000.000 5,000.000 3.000 15,000.00 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 6,000.000 6,610.000 3.250 21,482.50 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 2,000.000 2,000.000 4.000 8,000.00 0764 STORM SEWER CLEANING(PIPE)(55"-74" DIA) LF 150.000 150.000 10.000 1,500.00 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 525.000 525.000 13.000 6,825.00 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 1,000.000 1,000.000 13.000 13,000.00 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 2,500.000 1,250.000 14.000 17,500.00 0764 STORM SEWER CLEAN(BOX 1 CULV)(48-<96 SF) LF 960.000 300.000 18.000 5,400.00 0 SUBTOTAL BID ITEMS $ 233,537.50 0 CONTRACT TOTAL ALL ITEMS $ 233,537.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8114007 MGR.NO. 058 PAGE 001 CONT 6227 SEC 08 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 622708001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 291,805.00 REPORT DATE 08/12/2014 07.08.26 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 01,2011 TO SEP 30,2013 EST NO 025 & 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 - 622708001 6227-08-001 233,537.50 .00 233,537.50 .00 .00 233,537.50 233,537.50 .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 ********************************************************************************************************************************** 233,537.50 .00 233,537.50 .00 .00 233,537.50 233,537.50 .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 8114007 MGR.NO. 058 PAGE 001 CONT 6227 SEC 08 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 622708001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 291,805.00 REPORT DATE 08/12/2014 07.08.26 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 01,2011 TO SEP 30,2013 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-08-001 RMC - 622708001 12 US0290 HARRIS -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS CO. . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 233,537.50