1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2121204 MGR.NO. 050 PAGE 001 CONT 6236 SEC 16 JOB 001 RES ENGR PAUL, ELIZA PROJ RMC - 623616001 HWY SH0288 1033 E. ORANGE ST ANGLETO CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 269,450.00 REPORT DATE 01/23/2014 14.16.35 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD APR 02,2012 TO APR 02,2013 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 02, 2012 TIME COMPUTED FROM APR 02, 2012 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 = 366 364 364 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 04/02/13 DAYS CHARGED TO DATE = 366 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2121204 MGR.NO. 050 PAGE 001 CONT 6236 SEC 16 JOB 001 RES ENGR PAUL, ELIZA PROJ RMC - 623616001 HWY SH0288 1033 E. ORANGE ST ANGLETO CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 269,450.00 REPORT DATE 01/23/2014 14.16.35 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD APR 02,2012 TO APR 02,2013 EST NO 015 & FINAL DIST. 12 COUNTY BRAZORIA CONTROL 6236-16-001 PROJECT RMC - 623616001 HIGHWAY SH0288 0LIMITS- VARIOUS HWYS WITHIN BRAZORIA COUNTY VARIOYS HWYS WITHIN BRAZORIA COUNTY 0TYPE OF WORK- PUMP STA & DRAINAGE SYS CLN 0 0005 PREPARED BY MICHELLE E. MILLIARD, P.E. 0 0055 PUMP STA & DRAINAGE SYS CLN 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 40.000 77.000 60.000 4,620.00 0065 0764 PUMP STATION WELL CLEANING EA 8.000 8.000 1,000.000 8,000.00 0070 0764 BASKET AND INLET PIPE CLEANING EA 8.000 8.000 300.000 2,400.00 0075 0764 SUMP CLEANING EA 8.000 8.000 200.000 1,600.00 0080 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 10,000.000 11,141.000 3.250 36,208.25 0085 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 25,000.000 29,476.000 3.500 103,166.00 0090 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 5,000.000 5,211.000 4.000 20,844.00 0095 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 9,000.000 6,167.000 4.500 27,751.50 0100 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 1,000.000 50.000 4.750 237.50 0105 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 1,000.000 657.000 5.000 3,285.00 0110 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 2,500.000 984.000 10.000 9,840.00 0115 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 2,000.000 1,881.000 12.000 22,572.00 0120 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 1,000.000 440.000 15.000 6,600.00 0125 0764 SLOTTED DRAIN CLEANING LF 100.000 0.000 2.000 .00 0130 2014 STORM SEWER (TELEVISION INSPECTION) LF 200.000 187.000 3.000 561.00 0 SUBTOTAL BID ITEMS $ 247,685.25 1 TOTAL AMOUNT WORK DONE PUMP STA & DRAINAGE SYS CLN $ 247,685.25 0 TOTAL AMOUNT WORK DONE CONTROL 6236-16-001 $ 247,685.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2121204 MGR.NO. 050 PAGE 001 CONT 6236 SEC 16 JOB 001 RES ENGR PAUL, ELIZA PROJ RMC - 623616001 HWY SH0288 1033 E. ORANGE ST ANGLETO CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 269,450.00 REPORT DATE 01/23/2014 14.16.35 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD APR 02,2012 TO APR 02,2013 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS WITHIN BRAZORIA COUNTY 0 VARIOYS HWYS WITHIN BRAZORIA COUNTY DATE WORK BEGAN APR 2 , 2012 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 2 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-16-001 RMC - 623616001 12 SH0288 BRAZORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 40.000 77.000 60.000 4,620.00 0764 PUMP STATION WELL CLEANING EA 8.000 8.000 1,000.000 8,000.00 0764 BASKET AND INLET PIPE CLEANING EA 8.000 8.000 300.000 2,400.00 0764 SUMP CLEANING EA 8.000 8.000 200.000 1,600.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 10,000.000 11,141.000 3.250 36,208.25 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 25,000.000 29,476.000 3.500 103,166.00 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 5,000.000 5,211.000 4.000 20,844.00 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 9,000.000 6,167.000 4.500 27,751.50 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 1,000.000 50.000 4.750 237.50 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 1,000.000 657.000 5.000 3,285.00 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 2,500.000 984.000 10.000 9,840.00 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 2,000.000 1,881.000 12.000 22,572.00 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 1,000.000 440.000 15.000 6,600.00 2014 STORM SEWER (TELEVISION INSPECTION) LF 200.000 187.000 3.000 561.00 1 SUBTOTAL BID ITEMS $ 247,685.25 0 CONTRACT TOTAL ALL ITEMS $ 247,685.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2121204 MGR.NO. 050 PAGE 001 CONT 6236 SEC 16 JOB 001 RES ENGR PAUL, ELIZA PROJ RMC - 623616001 HWY SH0288 1033 E. ORANGE ST ANGLETO CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 269,450.00 REPORT DATE 01/23/2014 14.16.35 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD APR 02,2012 TO APR 02,2013 EST NO 015 & 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 ********************************************************************************************************************************** 20 RMC - 623616001 6236-16-001 247,685.25 .00 247,685.25 .00 .00 247,685.25 247,685.25 .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 ********************************************************************************************************************************** 247,685.25 .00 247,685.25 .00 .00 247,685.25 247,685.25 .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 2121204 MGR.NO. 050 PAGE 001 CONT 6236 SEC 16 JOB 001 RES ENGR PAUL, ELIZA PROJ RMC - 623616001 HWY SH0288 1033 E. ORANGE ST ANGLETO CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 269,450.00 REPORT DATE 01/23/2014 14.16.36 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD APR 02,2012 TO APR 02,2013 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-16-001 RMC - 623616001 12 SH0288 BRAZORIA -LIMITS - VARIOUS HWYS WITHIN BRAZORIA COUNTY VARIOYS HWYS WITHIN BRAZORIA COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 247,685.25