1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1131201 MGR.NO. 061 PAGE 001 CONT 6246 SEC 27 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 624627001 HWY SH0036 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 24,760.00 REPORT DATE 09/22/2014 11.41.30 CONTRACTOR THE ORGANIZED MAINTENANCE EST PERIOD MAR 01,2013 TO FEB 28,2014 EST NO 013 & FINAL SERVICES, INC. 11628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2013 TIME COMPUTED FROM MAR 01, 2013 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 = 365 337 337 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 02/28/14 3 1 DAYS CHARGED TO DATE = 365 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 - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1131201 MGR.NO. 061 PAGE 001 CONT 6246 SEC 27 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 624627001 HWY SH0036 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 24,760.00 REPORT DATE 09/22/2014 11.41.30 CONTRACTOR THE ORGANIZED MAINTENANCE EST PERIOD MAR 01,2013 TO FEB 28,2014 EST NO 013 & FINAL SERVICES, INC. 11628 DIST. 12 COUNTY FORT BEND CONTROL 6246-27-001 PROJECT RMC - 624627001 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 12.000 12.000 1,880.000 22,560.00 0080 7128 STRIPPING AND WAXING CYC 4.000 2.000 200.000 400.00 0085 7128 CARPET CLEANING CYC 4.000 2.000 350.000 700.00 0 SUBTOTAL BID ITEMS $ 23,660.00 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 23,660.00 0 TOTAL AMOUNT WORK DONE CONTROL 6246-27-001 $ 23,660.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1131201 MGR.NO. 061 PAGE 001 CONT 6246 SEC 27 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 624627001 HWY SH0036 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 24,760.00 REPORT DATE 09/22/2014 11.41.30 CONTRACTOR THE ORGANIZED MAINTENANCE EST PERIOD MAR 01,2013 TO FEB 28,2014 EST NO 013 & FINAL SERVICES, INC. 11628 0*********************************************************************************************************************************** -LIMITS - FORT BEND AREA AND 0 MAINTENANCE OFFICES DATE WORK BEGAN MAR 1 , 2013 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 28 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-27-001 RMC - 624627001 12 SH0036 FORT BEND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7128 JANITORIAL MAINTENANCE MO 12.000 12.000 1,880.000 22,560.00 7128 STRIPPING AND WAXING CYC 4.000 2.000 200.000 400.00 7128 CARPET CLEANING CYC 4.000 2.000 350.000 700.00 0 SUBTOTAL BID ITEMS $ 23,660.00 0 CONTRACT TOTAL ALL ITEMS $ 23,660.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1131201 MGR.NO. 061 PAGE 001 CONT 6246 SEC 27 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 624627001 HWY SH0036 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 24,760.00 REPORT DATE 09/22/2014 11.41.30 CONTRACTOR THE ORGANIZED MAINTENANCE EST PERIOD MAR 01,2013 TO FEB 28,2014 EST NO 013 & 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 - 624627001 6246-27-001 23,660.00 .00 23,660.00 .00 .00 23,660.00 23,660.00 .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 ********************************************************************************************************************************** 23,660.00 .00 23,660.00 .00 .00 23,660.00 23,660.00 .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 1131201 MGR.NO. 061 PAGE 001 CONT 6246 SEC 27 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 624627001 HWY SH0036 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 24,760.00 REPORT DATE 09/22/2014 11.41.30 CONTRACTOR THE ORGANIZED MAINTENANCE EST PERIOD MAR 01,2013 TO FEB 28,2014 EST NO 013 & FINAL SERVICES, INC. 11628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-27-001 RMC - 624627001 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 - $ 23,660.00