1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10071201 MGR.NO. 050 PAGE 001 CONT 6158 SEC 44 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ RMC - 615844001 HWY SH0288 1033 E. ORANGE ST ANGLETO CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 228,300.00 REPORT DATE 10/10/2013 17.28.26 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD DEC 03,2007 TO DEC 02,2008 EST NO 014 & FINAL OPERATING, L.P. 11910 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 03, 2007 TIME COMPUTED FROM DEC 03, 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 = 366 364 364 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 08 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 12/02/08 DAYS CHARGED TO DATE = 366 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10071201 MGR.NO. 050 PAGE 001 CONT 6158 SEC 44 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ RMC - 615844001 HWY SH0288 1033 E. ORANGE ST ANGLETO CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 228,300.00 REPORT DATE 10/10/2013 17.28.26 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD DEC 03,2007 TO DEC 02,2008 EST NO 014 & FINAL OPERATING, L.P. 11910 DIST. 12 COUNTY BRAZORIA CONTROL 6158-44-001 PROJECT RMC - 615844001 HIGHWAY SH0288 0LIMITS- VARIOUS HYWS IN BRAZORIA COUNTY VARIOUS HWYS IN BRAZORIA COUNTY 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0005 PREPARED BY MICHELLE E. MILLIARD, P.E. 0 0055 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($) ($) - 0060 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 6.000 5.000 2,200.000 11,000.00 0065 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 6.000 5.000 100.000 500.00 0070 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 6.000 5.000 150.000 750.00 0075 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (13) CYC 6.000 4.000 550.000 2,200.00 0080 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (16) CYC 6.000 4.000 200.000 800.00 0085 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 6.000 5.000 2,075.000 10,375.00 0090 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 6.000 5.000 500.000 2,500.00 0095 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 6.000 6.000 5,500.000 33,000.00 0100 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 6.000 5.000 350.000 1,750.00 0105 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 6.000 4.000 1,000.000 4,000.00 0110 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 6.000 5.000 100.000 500.00 0115 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 6.000 5.000 50.000 250.00 0120 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 6.000 5.000 1,100.000 5,500.00 0125 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 6.000 5.000 4,250.000 21,250.00 0130 0738 CLEAN/SWEEP-OUTSIDE MAIN 1 LANE-AREA (10) CYC 6.000 4.000 150.000 600.00 0135 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 6.000 5.000 50.000 250.00 0140 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (12) CYC 6.000 5.000 450.000 2,250.00 0145 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (13) CYC 6.000 4.000 800.000 3,200.00 0150 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (14) CYC 6.000 5.000 1,000.000 5,000.00 0155 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (15) CYC 6.000 5.000 300.000 1,500.00 0160 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (16) CYC 6.000 4.000 350.000 1,400.00 0165 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 6.000 5.000 25.000 125.00 0170 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 6.000 6.000 150.000 900.00 0175 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (16) CYC 6.000 4.000 100.000 400.00 0180 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 14) CYC 6.000 5.000 350.000 1,750.00 0185 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 6.000 6.000 1,625.000 9,750.00 0190 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 5) CYC 6.000 4.000 250.000 1,000.00 0195 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 8) CYC 6.000 5.000 100.000 500.00 0200 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 6.000 6.000 5,500.000 33,000.00 0205 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 6.000 5.000 2,000.000 10,000.00 0210 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (5) CYC 6.000 4.000 450.000 1,800.00 0215 0738 CLEAN/SWEEP OUTSIDE MAIN LANE-AREA(21) CYC 6.000 4.000 225.000 900.00 0220 0738 CLEAN/SWEEP OUTSIDE MAIN LANE-AREA(22) CYC 6.000 5.000 150.000 750.00 0225 0738 CLEAN/SWEEP OUTSIDE MAIN LANE-AREA(23) CYC 6.000 5.000 50.000 250.00 0230 0738 CLEAN/SWEEP OUTSIDE MAIN LANE-AREA(24) CYC 6.000 5.000 1,500.000 7,500.00 0235 0738 CLEAN/SWEEP OUTSIDE MAIN LANE-AREA(25) CYC 6.000 6.000 150.000 900.00 0240 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA(26) CYC 6.000 4.000 50.000 200.00 0245 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA(27) CYC 6.000 5.000 50.000 250.00 0250 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (17) CYC 6.000 4.000 400.000 1,600.00 0255 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (18) CYC 6.000 5.000 300.000 1,500.00 1 0260 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (19) CYC 6.000 5.000 150.000 750.00 0265 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (20) CYC 6.000 5.000 550.000 2,750.00 0270 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (12) CYC 6.000 5.000 500.000 2,500.00 0275 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (14) CYC 6.000 5.000 750.000 3,750.00 0280 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (17) CYC 6.000 4.000 450.000 1,800.00 0285 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (18) CYC 6.000 5.000 100.000 500.00 0290 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (19) CYC 6.000 5.000 100.000 500.00 0295 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (20) CYC 6.000 5.000 500.000 2,500.00 0300 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 18) CYC 6.000 5.000 300.000 1,500.00 0 SUBTOTAL BID ITEMS $ 198,200.00 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING HIGHWAYS $ 198,200.00 0 0350 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($) ($) - 0351 POLICE OFFICER FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6158-44-001 $ 198,200.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10071201 MGR.NO. 050 PAGE 001 CONT 6158 SEC 44 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ RMC - 615844001 HWY SH0288 1033 E. ORANGE ST ANGLETO CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 228,300.00 REPORT DATE 10/10/2013 17.28.26 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD DEC 03,2007 TO DEC 02,2008 EST NO 014 & FINAL OPERATING, L.P. 11910 0*********************************************************************************************************************************** -LIMITS - VARIOUS HYWS IN BRAZORIA COUNTY 0 VARIOUS HWYS IN BRAZORIA COUNTY DATE WORK BEGAN DEC 3 , 2007 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 2 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6158-44-001 RMC - 615844001 12 SH0288 BRAZORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 6.000 5.000 2,000.000 10,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 6.000 6.000 5,500.000 33,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 6.000 5.000 100.000 500.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (5) CYC 6.000 4.000 450.000 1,800.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 6.000 5.000 150.000 750.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 6.000 5.000 2,200.000 11,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (12) CYC 6.000 5.000 500.000 2,500.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (13) CYC 6.000 4.000 550.000 2,200.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (14) CYC 6.000 5.000 750.000 3,750.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (16) CYC 6.000 4.000 200.000 800.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (17) CYC 6.000 4.000 450.000 1,800.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (18) CYC 6.000 5.000 100.000 500.00 0738 CLEAN/SWEEP-CENTER 1 MEDIAN-AREA (19) CYC 6.000 5.000 100.000 500.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (20) CYC 6.000 5.000 500.000 2,500.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 6.000 5.000 2,075.000 10,375.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 6.000 5.000 500.000 2,500.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 6.000 6.000 5,500.000 33,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 6.000 5.000 350.000 1,750.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 6.000 4.000 1,000.000 4,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 6.000 5.000 100.000 500.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 6.000 5.000 50.000 250.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 6.000 5.000 1,100.000 5,500.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 6.000 5.000 4,250.000 21,250.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (10) CYC 6.000 4.000 150.000 600.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 6.000 5.000 50.000 250.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (12) CYC 6.000 5.000 450.000 2,250.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (13) CYC 6.000 4.000 800.000 3,200.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (14) CYC 6.000 5.000 1,000.000 5,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (15) CYC 6.000 5.000 300.000 1,500.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (16) CYC 6.000 4.000 350.000 1,400.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (17) CYC 6.000 4.000 400.000 1,600.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (18) CYC 6.000 5.000 300.000 1,500.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (19) CYC 6.000 5.000 150.000 750.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (20) CYC 6.000 5.000 550.000 2,750.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 6.000 6.000 150.000 900.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 6.000 5.000 25.000 125.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (16) CYC 6.000 4.000 100.000 400.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 6.000 6.000 1,625.000 9,750.00 10738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 5) CYC 6.000 4.000 250.000 1,000.00 0738 CLEAN/SWEEP OUTSIDE MAIN LANE-AREA(21) CYC 6.000 4.000 225.000 900.00 0738 CLEAN/SWEEP OUTSIDE MAIN LANE-AREA(22) CYC 6.000 5.000 150.000 750.00 0738 CLEAN/SWEEP OUTSIDE MAIN LANE-AREA(23) CYC 6.000 5.000 50.000 250.00 0738 CLEAN/SWEEP OUTSIDE MAIN LANE-AREA(24) CYC 6.000 5.000 1,500.000 7,500.00 0738 CLEAN/SWEEP OUTSIDE MAIN LANE-AREA(25) CYC 6.000 6.000 150.000 900.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 8) CYC 6.000 5.000 100.000 500.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 14) CYC 6.000 5.000 350.000 1,750.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 18) CYC 6.000 5.000 300.000 1,500.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA(26) CYC 6.000 4.000 50.000 200.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA(27) CYC 6.000 5.000 50.000 250.00 0 SUBTOTAL BID ITEMS $ 198,200.00 0 CONTRACT TOTAL ALL ITEMS $ 198,200.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10071201 MGR.NO. 050 PAGE 001 CONT 6158 SEC 44 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ RMC - 615844001 HWY SH0288 1033 E. ORANGE ST ANGLETO CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 228,300.00 REPORT DATE 10/10/2013 17.28.26 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD DEC 03,2007 TO DEC 02,2008 EST NO 014 & FINAL 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 ********************************************************************************************************************************** 20 RMC - 615844001 6158-44-001 198,200.00 .00 198,200.00 .00 .00 198,200.00 198,200.00 .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 ********************************************************************************************************************************** 198,200.00 .00 198,200.00 .00 .00 198,200.00 198,200.00 .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 10071201 MGR.NO. 050 PAGE 001 CONT 6158 SEC 44 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ RMC - 615844001 HWY SH0288 1033 E. ORANGE ST ANGLETO CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 228,300.00 REPORT DATE 10/10/2013 17.28.27 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD DEC 03,2007 TO DEC 02,2008 EST NO 014 & FINAL OPERATING, L.P. 11910 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6158-44-001 RMC - 615844001 12 SH0288 BRAZORIA -LIMITS - VARIOUS HYWS IN BRAZORIA COUNTY VARIOUS HWYS IN BRAZORIA COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 198,200.00