1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6084014 MGR.NO. 063 PAGE 001 CONT 6098 SEC 33 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 609833001 HWY IH0610 2020 NORTH LOOP W HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 866,900.00 REPORT DATE 12/12/2008 16.21.28 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 004 OPERATING, L.P. 11910 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2008 TIME COMPUTED FROM AUG 01, 2008 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 92 92 0 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 = 122 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 ----- ----- ----- 122 122 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6084014 MGR.NO. 063 PAGE 001 CONT 6098 SEC 33 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 609833001 HWY IH0610 2020 NORTH LOOP W HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 866,900.00 REPORT DATE 12/12/2008 16.21.28 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 004 OPERATING, L.P. 11910 DIST. 12 COUNTY HARRIS CONTROL 6098-33-001 PROJECT RMC - 609833001 HIGHWAY IH0610 0LIMITS- CENTRAL HOUSTON AREA . 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 TAMEKA PETERS 0 0075 0738 CLEANING/SWEEPING (SPOT) MI 60.000 4.000 60.000 240.00 0080 0738 CLEANING/SWEEPING (HANDWORK) SY 200,000.000 9,154.998 .400 3,662.00 0085 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 4.000 10,000.000 40,000.00 0090 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 12.000 4.000 200.000 800.00 0095 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 4.000 200.000 800.00 0100 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 12.000 4.000 2,275.000 9,100.00 0105 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 12.000 4.000 1,000.000 4,000.00 0110 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 4.000 10,000.000 40,000.00 0115 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 12.000 4.000 200.000 800.00 0120 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 4.000 200.000 800.00 0125 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 12.000 4.000 2,275.000 9,100.00 0130 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 12.000 4.000 1,000.000 4,000.00 0135 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 6.000 3.000 19,000.000 57,000.00 0140 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 6.000 3.000 200.000 600.00 0145 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 6.000 3.000 200.000 600.00 0150 0738 CLEAN/SWEEP-FRONTAGE 1 ROAD-AREA (4) CYC 6.000 3.000 4,500.000 13,500.00 0155 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (8) CYC 6.000 3.000 1,500.000 4,500.00 0160 0738 CLEAN/SWEEP-HOV - AREA (5) CYC 12.000 4.000 1,250.000 5,000.00 0165 0738 CLEAN/SWEEP-HOV - AREA (6) CYC 12.000 4.000 1,250.000 5,000.00 0170 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 12.000 4.000 10,000.000 40,000.00 0175 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 12.000 4.000 3,000.000 12,000.00 0180 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 8) CYC 12.000 4.000 1,500.000 6,000.00 0185 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(1) CYC 12.000 4.000 2,000.000 8,000.00 0190 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(4)) CYC 12.000 4.000 2,000.000 8,000.00 0195 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(8)) CYC 12.000 4.000 2,000.000 8,000.00 0200 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (7) CYC 12.000 4.000 475.000 1,900.00 0205 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 12.000 4.000 475.000 1,900.00 0210 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (7) CYC 6.000 3.000 350.000 1,050.00 0215 0738 CLEAN/SWEEP-HOV - AREA (7) CYC 12.000 4.000 400.000 1,600.00 0220 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 7) CYC 12.000 4.000 350.000 1,400.00 0225 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(7)) CYC 12.000 4.000 350.000 1,400.00 0 SUBTOTAL BID ITEMS $ 290,752.00 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING HIGHWAYS $ 290,752.00 0 0275 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0276 PRICE 0277 UNIFORMED POLICE OFFICERS 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6098-33-001 $ 290,752.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6084014 MGR.NO. 063 PAGE 001 CONT 6098 SEC 33 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 609833001 HWY IH0610 2020 NORTH LOOP W HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 866,900.00 REPORT DATE 12/12/2008 16.21.29 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 004 OPERATING, L.P. 11910 0*********************************************************************************************************************************** -LIMITS - CENTRAL HOUSTON AREA 0 . DATE WORK BEGAN AUG 1 , 2008 WORKING DAYS USED 122 PERCENT COMPLETE 33.53 PERCENT TIME USED 33.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6098-33-001 RMC - 609833001 12 IH0610 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (SPOT) MI 60.000 4.000 60.000 240.00 0738 CLEANING/SWEEPING (HANDWORK) SY 200,000.000 9,154.998 .400 3,662.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 4.000 10,000.000 40,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 12.000 4.000 200.000 800.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 4.000 200.000 800.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 12.000 4.000 2,275.000 9,100.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (7) CYC 12.000 4.000 475.000 1,900.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 12.000 4.000 1,000.000 4,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 4.000 10,000.000 40,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 12.000 4.000 200.000 800.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 4.000 200.000 800.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 12.000 4.000 2,275.000 9,100.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 12.000 4.000 475.000 1,900.00 0738 CLEAN/SWEEP-OUTSIDE MAIN 1 LANE-AREA (8) CYC 12.000 4.000 1,000.000 4,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 6.000 3.000 19,000.000 57,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 6.000 3.000 200.000 600.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 6.000 3.000 200.000 600.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 6.000 3.000 4,500.000 13,500.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (7) CYC 6.000 3.000 350.000 1,050.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (8) CYC 6.000 3.000 1,500.000 4,500.00 0738 CLEAN/SWEEP-HOV - AREA (5) CYC 12.000 4.000 1,250.000 5,000.00 0738 CLEAN/SWEEP-HOV - AREA (6) CYC 12.000 4.000 1,250.000 5,000.00 0738 CLEAN/SWEEP-HOV - AREA (7) CYC 12.000 4.000 400.000 1,600.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 12.000 4.000 3,000.000 12,000.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 12.000 4.000 10,000.000 40,000.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 7) CYC 12.000 4.000 350.000 1,400.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 8) CYC 12.000 4.000 1,500.000 6,000.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(1) CYC 12.000 4.000 2,000.000 8,000.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(4)) CYC 12.000 4.000 2,000.000 8,000.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(7)) CYC 12.000 4.000 350.000 1,400.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(8)) CYC 12.000 4.000 2,000.000 8,000.00 0 SUBTOTAL BID ITEMS $ 290,752.00 0 CONTRACT TOTAL ALL ITEMS $ 290,752.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6084014 MGR.NO. 063 PAGE 001 CONT 6098 SEC 33 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 609833001 HWY IH0610 2020 NORTH LOOP W HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 866,900.00 REPORT DATE 12/12/2008 16.21.29 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 004 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 - 609833001 6098-33-001 290,752.00 .00 290,752.00 .00 .00 290,752.00 235,412.04 55,339.96 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 290,752.00 .00 290,752.00 .00 .00 290,752.00 235,412.04 55,339.96 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6084014 MGR.NO. 063 PAGE 001 CONT 6098 SEC 33 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 609833001 HWY IH0610 2020 NORTH LOOP W HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 866,900.00 REPORT DATE 12/12/2008 16.21.29 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 004 OPERATING, L.P. 11910 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6098-33-001 RMC - 609833001 12 IH0610 HARRIS -LIMITS - CENTRAL HOUSTON AREA . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0738 CLEANING/SWEEPING (SPOT) MI 60.000 4.000 60.000 240.00 80 0738 CLEANING/SWEEPING (HANDWORK) SY 200,000.000 6,749.888 0.400 2,699.96 85 0738 CLEAN/SWEEP-CENTER CYC 12.000 1.000 10,000.000 10,000.00 MEDIAN-AREA (1) 90 0738 CLEAN/SWEEP-CENTER CYC 12.000 1.000 200.000 200.00 MEDIAN-AREA (2) 95 0738 CLEAN/SWEEP-CENTER CYC 12.000 1.000 200.000 200.00 MEDIAN-AREA (3) 100 0738 CLEAN/SWEEP-CENTER CYC 12.000 1.000 2,275.000 2,275.00 MEDIAN-AREA (4) 200 0738 CLEAN/SWEEP-CENTER CYC 12.000 1.000 475.000 475.00 MEDIAN-AREA (7) 105 0738 CLEAN/SWEEP-CENTER CYC 12.000 1.000 1,000.000 1,000.00 MEDIAN-AREA (8) 110 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 12.000 1.000 10,000.000 10,000.00 LANE-AREA (1) 115 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 12.000 1.000 200.000 200.00 LANE-AREA (2) 120 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 12.000 1.000 200.000 200.00 LANE-AREA (3) 125 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 12.000 1.000 2,275.000 2,275.00 LANE-AREA (4) 205 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 12.000 1.000 475.000 475.00 LANE-AREA (7) 130 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 12.000 1.000 1,000.000 1,000.00 LANE-AREA (8) 160 0738 CLEAN/SWEEP-HOV - AREA (5) CYC 12.000 1.000 1,250.000 1,250.00 165 0738 CLEAN/SWEEP-HOV - AREA (6) CYC 12.000 1.000 1,250.000 1,250.00 215 0738 CLEAN/SWEEP-HOV - AREA (7) CYC 12.000 1.000 400.000 400.00 175 0738 CLEAN/SWEEP (ENTR/EXT CYC 12.000 1.000 3,000.000 3,000.00 RMP)(AREA 4) 170 0738 CLEAN/SWEEP (ENTR/EXT CYC 12.000 1.000 10,000.000 10,000.00 RMP)(AREA 1) 220 0738 CLEAN/SWEEPING-(ENTR/EXT CYC 12.000 1.000 350.000 350.00 RMP)(AREA 7) 180 0738 CLEAN/SWEEPING-(ENTR/EXT CYC 12.000 1.000 1,500.000 1,500.00 RMP)(AREA 8) 185 0738 CLEAN/SWEEPING-DIRECT CYC 12.000 1.000 2,000.000 2,000.00 CONNECT-AREA(1) 190 0738 CLEAN/SWEEPING-DIRECT CYC 12.000 1.000 2,000.000 2,000.00 CONNECT-AREA(4)) 225 0738 CLEAN/SWEEPING-DIRECT CYC 12.000 1.000 350.000 350.00 1 CONNECT-AREA(7)) 195 0738 CLEAN/SWEEPING-DIRECT CYC 12.000 1.000 2,000.000 2,000.00 CONNECT-AREA(8)) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 55,339.96 0 TOTAL AMOUNT WORK DONE TO DATE - $ 290,752.00