1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8071201 MGR.NO. 053 PAGE 001 CONT 6161 SEC 45 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 616145001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 81,800.00 REPORT DATE 10/10/2013 14.57.42 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD DEC 01,2007 TO NOV 30,2008 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2007 TIME COMPUTED FROM DEC 01, 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 = 366 336 336 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 11/30/08 3 1 DAYS CHARGED TO DATE = 366 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 ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8071201 MGR.NO. 053 PAGE 001 CONT 6161 SEC 45 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 616145001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 81,800.00 REPORT DATE 10/10/2013 14.57.42 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD DEC 01,2007 TO NOV 30,2008 EST NO 013 & FINAL DIST. 12 COUNTY MONTGOMERY CONTROL 6161-45-001 PROJECT RMC - 616145001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY 0TYPE OF WORK- PUMP STATION & DRAINAGE SYSTEM CLEANING 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 ANDY D. VARILLA 0 0075 0764 DRAIN INLET CLEANING EA 50.000 40.000 50.000 2,000.00 0080 0764 PUMP STATION WELL CLEANING EA 12.000 12.000 1,500.000 18,000.00 0085 0764 BASKET AND INLET PIPE CLEANING EA 4.000 4.000 500.000 2,000.00 0090 0764 SUMP CLEANING EA 4.000 4.000 500.000 2,000.00 0095 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 6,000.000 5,117.000 3.000 15,351.00 0100 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 2,500.000 2,999.000 5.000 14,995.00 0105 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 700.000 394.000 6.000 2,364.00 0110 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 500.000 500.000 7.000 3,500.00 0115 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 250.000 0.000 10.000 .00 0120 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 250.000 0.000 12.000 .00 0125 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 200.000 356.000 12.000 4,272.00 0130 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 150.000 0.000 18.000 .00 0135 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 250.000 0.000 20.000 .00 0140 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 100.000 16.000 25.000 400.00 0145 0764 SLOTTED DRAIN CLEANING LF 200.000 0.000 5.000 .00 0 SUBTOTAL BID ITEMS $ 64,882.00 1 TOTAL AMOUNT WORK DONE PUMP STA & DRAINAGE SYS CLEANING $ 64,882.00 0 0195 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($) ($) - 0196 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6161-45-001 $ 64,882.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8071201 MGR.NO. 053 PAGE 001 CONT 6161 SEC 45 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 616145001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 81,800.00 REPORT DATE 10/10/2013 14.57.42 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD DEC 01,2007 TO NOV 30,2008 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY 0 VARIOUS HWYS IN MONTGOMERY COUNTY DATE WORK BEGAN DEC 1 , 2007 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 30 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6161-45-001 RMC - 616145001 12 IH0045 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 50.000 40.000 50.000 2,000.00 0764 PUMP STATION WELL CLEANING EA 12.000 12.000 1,500.000 18,000.00 0764 BASKET AND INLET PIPE CLEANING EA 4.000 4.000 500.000 2,000.00 0764 SUMP CLEANING EA 4.000 4.000 500.000 2,000.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 6,000.000 5,117.000 3.000 15,351.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 2,500.000 2,999.000 5.000 14,995.00 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 700.000 394.000 6.000 2,364.00 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 500.000 500.000 7.000 3,500.00 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 200.000 356.000 12.000 4,272.00 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 100.000 16.000 25.000 400.00 0 SUBTOTAL BID ITEMS $ 64,882.00 0 CONTRACT TOTAL ALL ITEMS $ 64,882.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8071201 MGR.NO. 053 PAGE 001 CONT 6161 SEC 45 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 616145001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 81,800.00 REPORT DATE 10/10/2013 14.57.42 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD DEC 01,2007 TO NOV 30,2008 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 ********************************************************************************************************************************** 170 RMC - 616145001 6161-45-001 64,882.00 .00 64,882.00 .00 .00 64,882.00 64,882.00 .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 ********************************************************************************************************************************** 64,882.00 .00 64,882.00 .00 .00 64,882.00 64,882.00 .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 8071201 MGR.NO. 053 PAGE 001 CONT 6161 SEC 45 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 616145001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 81,800.00 REPORT DATE 10/10/2013 14.57.43 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD DEC 01,2007 TO NOV 30,2008 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6161-45-001 RMC - 616145001 12 IH0045 MONTGOMERY -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 64,882.00