1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9064009 MGR.NO. 052 PAGE 001 CONT 6147 SEC 57 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 614757001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 256,500.00 REPORT DATE 10/14/2013 16.31.08 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD NOV 01,2006 TO OCT 31,2008 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2006 TIME COMPUTED FROM NOV 01, 2006 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 = 730 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 10/31/08 3 1 DAYS CHARGED TO DATE = 731 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 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 ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9064009 MGR.NO. 052 PAGE 001 CONT 6147 SEC 57 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 614757001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 256,500.00 REPORT DATE 10/14/2013 16.31.09 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD NOV 01,2006 TO OCT 31,2008 EST NO 025 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6147-57-001 PROJECT RMC - 614757001 HIGHWAY IH0010 0LIMITS- VARIOUS HWYS IN EAST HARRIS COUNTY VARIOUS HWYS IN EAST HARRIS COUNTY 0TYPE OF WORK- PUMP STATION & DRAINAGE SYSTEM CLEAING 0 0050 PUMP STA & DRAINAGE SYS CLEANING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY RHONDA K ROBERTS 0 0075 0764 DRAIN INLET CLEANING EA 650.000 647.000 40.000 25,880.00 0080 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 35,000.000 36,879.000 1.450 53,474.55 0085 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 35,000.000 35,847.000 1.450 51,978.15 0090 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 25,000.000 24,172.000 1.600 38,675.20 0095 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 20,000.000 13,435.000 1.800 24,183.00 0100 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 5,000.000 0.000 2.500 .00 0105 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 5,000.000 2,375.000 2.500 5,937.50 0110 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 1,800.000 355.000 10.000 3,550.00 0115 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 500.000 140.000 20.000 2,800.00 0 SUBTOTAL BID ITEMS $ 206,478.40 0 TOTAL AMOUNT WORK DONE PUMP STA & DRAINAGE SYS CLEANING $ 206,478.40 0 0165 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 1 0166 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6147-57-001 $ 206,478.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9064009 MGR.NO. 052 PAGE 001 CONT 6147 SEC 57 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 614757001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 256,500.00 REPORT DATE 10/14/2013 16.31.09 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD NOV 01,2006 TO OCT 31,2008 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN EAST HARRIS COUNTY 0 VARIOUS HWYS IN EAST HARRIS COUNTY DATE WORK BEGAN NOV 1 , 2006 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.10 DATE COMPLETED OCT 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6147-57-001 RMC - 614757001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 650.000 647.000 40.000 25,880.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 35,000.000 36,879.000 1.450 53,474.55 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 35,000.000 35,847.000 1.450 51,978.15 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 25,000.000 24,172.000 1.600 38,675.20 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 20,000.000 13,435.000 1.800 24,183.00 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 5,000.000 2,375.000 2.500 5,937.50 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 1,800.000 355.000 10.000 3,550.00 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 500.000 140.000 20.000 2,800.00 0 SUBTOTAL BID ITEMS $ 206,478.40 0 CONTRACT TOTAL ALL ITEMS $ 206,478.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9064009 MGR.NO. 052 PAGE 001 CONT 6147 SEC 57 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 614757001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 256,500.00 REPORT DATE 10/14/2013 16.31.09 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD NOV 01,2006 TO OCT 31,2008 EST NO 025 & 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 ********************************************************************************************************************************** 102 RMC - 614757001 6147-57-001 206,478.40 .00 206,478.40 .00 .00 206,478.40 206,478.40 .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 ********************************************************************************************************************************** 206,478.40 .00 206,478.40 .00 .00 206,478.40 206,478.40 .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 9064009 MGR.NO. 052 PAGE 001 CONT 6147 SEC 57 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 614757001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 256,500.00 REPORT DATE 10/14/2013 16.31.09 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD NOV 01,2006 TO OCT 31,2008 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6147-57-001 RMC - 614757001 12 IH0010 HARRIS -LIMITS - VARIOUS HWYS IN EAST HARRIS COUNTY VARIOUS HWYS IN EAST HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 206,478.40