1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10071701 MGR.NO. 001 PAGE 001 CONT 6161 SEC 95 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 616195001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 193,100.00 REPORT DATE 12/10/2008 15.53.52 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 012 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 11, 2007 TIME COMPUTED FROM DEC 18, 2007 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 = 365 326 319 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 349 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 ----- ----- ----- 356 349 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10071701 MGR.NO. 001 PAGE 001 CONT 6161 SEC 95 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 616195001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 193,100.00 REPORT DATE 12/10/2008 15.53.53 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 012 DIST. 17 COUNTY WASHINGTON CONTROL 6161-95-001 PROJECT RMC - 616195001 HIGHWAY US0290 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- GUARD FENCE REPAIR 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 GUARD FENCE REPAIR NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0540 MTL BM GD FN TRANS(THRIE)(RND TIM POST) EA 4.000 0.000 3,000.000 .00 0065 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 0.000 5.000 .00 0070 0542 REMOVING TERMINAL ANCHOR SECTION EA 8.000 0.000 25.000 .00 0075 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 8.000 1.000 3,000.000 3,000.00 0080 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 2,450.000 12.500 30,625.00 0085 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 65.000 0.000 30.000 .00 0090 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 35.000 6.300 30.000 189.00 0095 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 38.000 40.000 1,520.00 0100 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 24.000 45.000 1,080.00 0105 0770 REALIGN POSTS EA 400.000 268.000 10.000 2,680.00 0110 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 0.000 3,500.000 .00 0115 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 9.000 700.000 6,300.00 0120 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 750.000 425.000 13.000 5,525.00 0125 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 31.000 50.000 1,550.00 0130 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 0.000 65.000 .00 0135 0770 REM & RESET SGT IMPACT HEAD EA 20.000 6.000 75.000 450.00 1 0140 0770 REPLACE SGT OBJECT MARKER EA 15.000 12.000 25.000 300.00 0145 0770 REPLACE SGT CABLE ANCHOR EA 15.000 2.000 50.000 100.00 0150 0770 REPLACE SGT CABLE ASSEMBLY EA 15.000 2.000 75.000 150.00 0155 0770 REPLACE SGT STRUT EA 15.000 1.000 55.000 55.00 0160 0770 REMOVE & REPLACE BLOCKOUT EA 150.000 26.000 20.000 520.00 0 SUBTOTAL BID ITEMS $ 54,044.00 0 TOTAL AMOUNT WORK DONE GUARD FENCE REPAIR $ 54,044.00 0 TOTAL AMOUNT WORK DONE CONTROL 6161-95-001 $ 54,044.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10071701 MGR.NO. 001 PAGE 001 CONT 6161 SEC 95 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 616195001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 193,100.00 REPORT DATE 12/10/2008 15.53.53 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 012 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN DEC 11, 2007 WORKING DAYS USED 349 PERCENT COMPLETE 27.98 PERCENT TIME USED 95.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6161-95-001 RMC - 616195001 17 US0290 WASHINGTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 8.000 1.000 3,000.000 3,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 2,450.000 12.500 30,625.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 35.000 6.300 30.000 189.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 38.000 40.000 1,520.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 24.000 45.000 1,080.00 0770 REALIGN POSTS EA 400.000 268.000 10.000 2,680.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 9.000 700.000 6,300.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 750.000 425.000 13.000 5,525.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 31.000 50.000 1,550.00 0770 REM & RESET SGT IMPACT HEAD EA 20.000 6.000 75.000 450.00 0770 REPLACE SGT OBJECT MARKER EA 15.000 12.000 25.000 300.00 0770 REPLACE SGT CABLE ANCHOR EA 15.000 2.000 50.000 100.00 0770 REPLACE SGT CABLE ASSEMBLY EA 15.000 2.000 75.000 150.00 0770 REPLACE SGT STRUT EA 15.000 1.000 55.000 55.00 0770 REMOVE & REPLACE BLOCKOUT EA 150.000 26.000 20.000 520.00 0 SUBTOTAL BID ITEMS $ 54,044.00 1 CONTRACT TOTAL ALL ITEMS $ 54,044.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10071701 MGR.NO. 001 PAGE 001 CONT 6161 SEC 95 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 616195001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 193,100.00 REPORT DATE 12/10/2008 15.53.53 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 012 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 239 RMC - 616195001 6161-95-001 54,044.00 .00 54,044.00 .00 .00 54,044.00 52,436.50 1,607.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 54,044.00 .00 54,044.00 .00 .00 54,044.00 52,436.50 1,607.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10071701 MGR.NO. 001 PAGE 001 CONT 6161 SEC 95 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 616195001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 193,100.00 REPORT DATE 12/10/2008 15.53.53 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 012 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6161-95-001 RMC - 616195001 17 US0290 WASHINGTON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 25.000 12.500 312.50 115 0770 REPL SINGLE GDRAIL TERM EA 15.000 1.000 700.000 700.00 IMPACT HEAD 120 0770 REPLACE SINGLE GDRAIL LF 750.000 25.000 13.000 325.00 TERMINAL RAIL 125 0770 REPLACE SINGLE GDRAIL EA 300.000 4.000 50.000 200.00 TERMINAL POST 140 0770 REPLACE SGT OBJECT MARKER EA 15.000 2.000 25.000 50.00 160 0770 REMOVE & REPLACE BLOCKOUT EA 150.000 1.000 20.000 20.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,607.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 54,044.00