1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4131208 MGR.NO. 060 PAGE 001 CONT 6255 SEC 03 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 625503001 HWY SH0146 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 260,075.00 REPORT DATE 08/12/2014 07.03.18 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUN 01,2013 TO MAY 31,2014 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 14, 2013 TIME COMPUTED FROM JUN 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 05/31/14 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 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4131208 MGR.NO. 060 PAGE 001 CONT 6255 SEC 03 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 625503001 HWY SH0146 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 260,075.00 REPORT DATE 08/12/2014 07.03.19 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUN 01,2013 TO MAY 31,2014 EST NO 013 & FINAL DIST. 12 COUNTY GALVESTON CONTROL 6255-03-001 PROJECT RMC - 625503001 HIGHWAY SH0146 0LIMITS- VARIOUS HWYS IN GALVESTON COUNTY VARIOUS HWYS IN GALVESTON COUNTY 0TYPE OF WORK- PUMP STATION & DRAINAGE 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 73.000 45.000 3,285.00 0065 0764 PUMP STATION WELL CLEANING EA 2.000 1.000 1,000.000 1,000.00 0070 0764 BASKET AND INLET PIPE CLEANING EA 2.000 1.000 500.000 500.00 0075 0764 SUMP CLEANING EA 2.000 1.000 300.000 300.00 0080 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 40,000.000 18,099.000 2.250 40,722.75 0085 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 40,000.000 28,214.000 2.500 70,535.00 0090 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 6,000.000 2,758.000 2.500 6,895.00 0095 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 4,500.000 5,075.000 2.750 13,956.25 0100 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 400.000 0.000 3.000 .00 0105 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 1,200.000 511.000 5.000 2,555.00 0110 0764 STORM SEWER CLEAN(BOX CULV)(<6 SF) LF 1,200.000 300.000 8.000 2,400.00 0115 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 100.000 520.000 10.000 5,200.00 0120 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 100.000 120.000 15.000 1,800.00 0125 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 100.000 0.000 18.000 .00 0130 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 100.000 220.000 20.000 4,400.00 0135 1113 STORM SEWER (TELEVISION 1 INSPECTION) LF 500.000 549.000 5.000 2,745.00 0 SUBTOTAL BID ITEMS $ 156,294.00 0 TOTAL AMOUNT WORK DONE PUMP STAT AND DRAINAGE SYS CLEANING $ 156,294.00 0 TOTAL AMOUNT WORK DONE CONTROL 6255-03-001 $ 156,294.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4131208 MGR.NO. 060 PAGE 001 CONT 6255 SEC 03 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 625503001 HWY SH0146 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 260,075.00 REPORT DATE 08/12/2014 07.03.19 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUN 01,2013 TO MAY 31,2014 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN GALVESTON COUNTY 0 VARIOUS HWYS IN GALVESTON COUNTY DATE WORK BEGAN JUN 14, 2013 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-03-001 RMC - 625503001 12 SH0146 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 300.000 73.000 45.000 3,285.00 0764 PUMP STATION WELL CLEANING EA 2.000 1.000 1,000.000 1,000.00 0764 BASKET AND INLET PIPE CLEANING EA 2.000 1.000 500.000 500.00 0764 SUMP CLEANING EA 2.000 1.000 300.000 300.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 40,000.000 18,099.000 2.250 40,722.75 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 40,000.000 28,214.000 2.500 70,535.00 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 6,000.000 2,758.000 2.500 6,895.00 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 4,500.000 5,075.000 2.750 13,956.25 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 1,200.000 511.000 5.000 2,555.00 0764 STORM SEWER CLEAN(BOX CULV)(<6 SF) LF 1,200.000 300.000 8.000 2,400.00 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 100.000 520.000 10.000 5,200.00 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 100.000 120.000 15.000 1,800.00 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 100.000 220.000 20.000 4,400.00 1113 STORM SEWER (TELEVISION INSPECTION) LF 500.000 549.000 5.000 2,745.00 1 SUBTOTAL BID ITEMS $ 156,294.00 0 CONTRACT TOTAL ALL ITEMS $ 156,294.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4131208 MGR.NO. 060 PAGE 001 CONT 6255 SEC 03 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 625503001 HWY SH0146 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 260,075.00 REPORT DATE 08/12/2014 07.03.19 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUN 01,2013 TO MAY 31,2014 EST NO 013 & 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 - 625503001 6255-03-001 156,294.00 .00 156,294.00 .00 .00 156,294.00 156,294.00 .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 ********************************************************************************************************************************** 156,294.00 .00 156,294.00 .00 .00 156,294.00 156,294.00 .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 4131208 MGR.NO. 060 PAGE 001 CONT 6255 SEC 03 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 625503001 HWY SH0146 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 260,075.00 REPORT DATE 08/12/2014 07.03.19 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUN 01,2013 TO MAY 31,2014 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-03-001 RMC - 625503001 12 SH0146 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 - $ 156,294.00