1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8124013 MGR.NO. 064 PAGE 001 CONT 6242 SEC 96 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 624296001 HWY LP0008 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 659,900.00 REPORT DATE 06/26/2014 14.18.44 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 020 OPERATING, L.P. 11910 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2012 TIME COMPUTED FROM NOV 01, 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 = 730 577 577 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 607 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 ----- ----- ----- 607 607 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8124013 MGR.NO. 064 PAGE 001 CONT 6242 SEC 96 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 624296001 HWY LP0008 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 659,900.00 REPORT DATE 06/26/2014 14.18.44 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 020 OPERATING, L.P. 11910 DIST. 12 COUNTY HARRIS CONTROL 6242-96-001 PROJECT RMC - 624296001 HIGHWAY LP0008 0LIMITS- VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0050 CLEANING AND SWEEPING HIGHWAYS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY SEVERO BASQUEZ JR. 0 0075 0738 CLEANING/SWEEPING (SPOT) MI 50.000 43.000 50.000 2,150.00 0080 0738 CLEANING/SWEEPING (HANDWORK) SY 50,000.000 0.000 .260 .00 0085 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 24.000 20.000 1,100.000 22,000.00 0090 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 24.000 20.000 300.000 6,000.00 0095 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 48.000 38.000 675.000 25,650.00 0100 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 12.000 10.000 600.000 6,000.00 0105 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (5) CYC 48.000 38.000 600.000 22,800.00 0110 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 24.000 20.000 700.000 14,000.00 0115 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (7) CYC 18.000 15.000 400.000 6,000.00 0120 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 16.000 14.000 1,000.000 14,000.00 0125 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 16.000 13.000 650.000 8,450.00 0130 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (10) CYC 16.000 14.000 700.000 9,800.00 0135 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (11) CYC 4.000 3.000 500.000 1,500.00 0140 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 24.000 20.000 1,100.000 22,000.00 0145 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 24.000 20.000 300.000 6,000.00 0150 0738 CLEAN/SWEEP-OUTSIDE MAIN 1 LANE-AREA (3) CYC 48.000 38.000 675.000 25,650.00 0155 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 12.000 10.000 600.000 6,000.00 0160 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 48.000 38.000 750.000 28,500.00 0165 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 24.000 20.000 700.000 14,000.00 0170 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 18.000 15.000 400.000 6,000.00 0175 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 16.000 14.000 1,000.000 14,000.00 0180 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 16.000 13.000 650.000 8,450.00 0185 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (10) CYC 16.000 14.000 700.000 9,800.00 0190 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 4.000 3.000 500.000 1,500.00 0195 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 16.000 12.000 750.000 9,000.00 0200 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 24.000 20.000 6,500.000 130,000.00 0205 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 16.000 13.000 500.000 6,500.00 0210 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 12.000 10.000 200.000 2,000.00 0215 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (5) CYC 48.000 38.000 650.000 24,700.00 0220 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 16.000 13.000 1,000.000 13,000.00 0225 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 16.000 12.000 500.000 6,000.00 0230 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 5) CYC 12.000 10.000 200.000 2,000.00 0235 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 6) CYC 48.000 38.000 250.000 9,500.00 0240 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(3)) CYC 24.000 20.000 750.000 15,000.00 0245 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(15) CYC 32.000 0.000 1,250.000 .00 0 SUBTOTAL BID ITEMS $ 497,950.00 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING HIGHWAYS $ 497,950.00 0 TOTAL AMOUNT WORK DONE CONTROL 6242-96-001 $ 497,950.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8124013 MGR.NO. 064 PAGE 001 CONT 6242 SEC 96 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 624296001 HWY LP0008 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 659,900.00 REPORT DATE 06/26/2014 14.18.44 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 020 OPERATING, L.P. 11910 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY 0 VARIOUS HWYS IN SOUTH HARRIS COUNTY DATE WORK BEGAN NOV 1 , 2012 WORKING DAYS USED 607 PERCENT COMPLETE 75.45 PERCENT TIME USED 83.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-96-001 RMC - 624296001 12 LP0008 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (SPOT) MI 50.000 43.000 50.000 2,150.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 24.000 20.000 1,100.000 22,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 24.000 20.000 300.000 6,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 48.000 38.000 675.000 25,650.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 12.000 10.000 600.000 6,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (5) CYC 48.000 38.000 600.000 22,800.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 24.000 20.000 700.000 14,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (7) CYC 18.000 15.000 400.000 6,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 16.000 14.000 1,000.000 14,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 16.000 13.000 650.000 8,450.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (10) CYC 16.000 14.000 700.000 9,800.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (11) CYC 4.000 3.000 500.000 1,500.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 24.000 20.000 1,100.000 22,000.00 10738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 24.000 20.000 300.000 6,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 48.000 38.000 675.000 25,650.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 12.000 10.000 600.000 6,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 48.000 38.000 750.000 28,500.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 24.000 20.000 700.000 14,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 18.000 15.000 400.000 6,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 16.000 14.000 1,000.000 14,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 16.000 13.000 650.000 8,450.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (10) CYC 16.000 14.000 700.000 9,800.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 4.000 3.000 500.000 1,500.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 16.000 12.000 750.000 9,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 24.000 20.000 6,500.000 130,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 16.000 13.000 500.000 6,500.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 12.000 10.000 200.000 2,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (5) CYC 48.000 38.000 650.000 24,700.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 16.000 13.000 1,000.000 13,000.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 16.000 12.000 500.000 6,000.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 5) CYC 12.000 10.000 200.000 2,000.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 6) CYC 48.000 38.000 250.000 9,500.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(3)) CYC 24.000 20.000 750.000 15,000.00 0 SUBTOTAL BID ITEMS $ 497,950.00 0 CONTRACT TOTAL ALL ITEMS $ 497,950.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8124013 MGR.NO. 064 PAGE 001 CONT 6242 SEC 96 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 624296001 HWY LP0008 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 659,900.00 REPORT DATE 06/26/2014 14.18.44 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 020 OPERATING, L.P. 11910 ********************************************************************************************************************************** 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 - 624296001 6242-96-001 497,950.00 .00 497,950.00 .00 .00 497,950.00 480,600.00 17,350.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 497,950.00 .00 497,950.00 .00 .00 497,950.00 480,600.00 17,350.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8124013 MGR.NO. 064 PAGE 001 CONT 6242 SEC 96 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 624296001 HWY LP0008 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 659,900.00 REPORT DATE 06/26/2014 14.18.44 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 020 OPERATING, L.P. 11910 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-96-001 RMC - 624296001 12 LP0008 HARRIS -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0738 CLEANING/SWEEPING (SPOT) MI 50.000 2.000 50.000 100.00 85 0738 CLEAN/SWEEP-CENTER CYC 24.000 1.000 1,100.000 1,100.00 MEDIAN-AREA (1) 90 0738 CLEAN/SWEEP-CENTER CYC 24.000 1.000 300.000 300.00 MEDIAN-AREA (2) 100 0738 CLEAN/SWEEP-CENTER CYC 12.000 1.000 600.000 600.00 MEDIAN-AREA (4) 110 0738 CLEAN/SWEEP-CENTER CYC 24.000 1.000 700.000 700.00 MEDIAN-AREA (6) 115 0738 CLEAN/SWEEP-CENTER CYC 18.000 1.000 400.000 400.00 MEDIAN-AREA (7) 120 0738 CLEAN/SWEEP-CENTER CYC 16.000 1.000 1,000.000 1,000.00 MEDIAN-AREA (8) 130 0738 CLEAN/SWEEP-CENTER CYC 16.000 1.000 700.000 700.00 MEDIAN-AREA (10) 140 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 24.000 1.000 1,100.000 1,100.00 LANE-AREA (1) 145 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 24.000 1.000 300.000 300.00 LANE-AREA (2) 155 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 12.000 1.000 600.000 600.00 LANE-AREA (4) 165 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 24.000 1.000 700.000 700.00 LANE-AREA (6) 170 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 18.000 1.000 400.000 400.00 LANE-AREA (7) 175 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 16.000 1.000 1,000.000 1,000.00 LANE-AREA (8) 185 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 16.000 1.000 700.000 700.00 LANE-AREA (10) 200 0738 CLEAN/SWEEP-FRONTAGE CYC 24.000 1.000 6,500.000 6,500.00 ROAD-AREA (2) 210 0738 CLEAN/SWEEP-FRONTAGE CYC 12.000 1.000 200.000 200.00 ROAD-AREA (4) 230 0738 CLEAN/SWEEP (ENTR/EXT CYC 12.000 1.000 200.000 200.00 RMP)(AREA 5) 240 0738 CLEAN/SWEEPING-DIRECT CYC 24.000 1.000 750.000 750.00 CONNECT-AREA(3)) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 17,350.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 497,950.00