1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10074004 MGR.NO. 058 PAGE 001 CONT 6163 SEC 77 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 616377001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 394,400.00 REPORT DATE 10/22/2013 17.20.29 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JAN 15,2008 TO MAR 12,2010 EST NO 029 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 15, 2008 TIME COMPUTED FROM JAN 15, 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 = 731 776 776 0 BROUGHT FORWARD ADDL DAYS GRANTED = 60 MAR 10 1 1 TOTAL DAYS ALLOWED = 791 2 1 DATE WORK COMPLETED 03/12/10 3 1 DAYS CHARGED TO DATE = 788 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 TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 788 788 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10074004 MGR.NO. 058 PAGE 001 CONT 6163 SEC 77 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 616377001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 394,400.00 REPORT DATE 10/22/2013 17.20.30 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JAN 15,2008 TO MAR 12,2010 EST NO 029 & FINAL DIST. 12 COUNTY WALLER CONTROL 6163-77-001 PROJECT RMC - 616377001 HIGHWAY US0290 0LIMITS- VARIOUS ROADWAYS IN WALLER COUNTY VARIOUS ROADWAYS IN WALLER COUNTY 0TYPE OF WORK- BRIDGE DECK REPAIR 0 0005 PREPARED BY JOHNNY FOSTER 0 0055 BRIDGE DECK REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CONC STRUCT REPAIR (LESS THAN 1") SF 100.000 7.025 15.000 105.38 0065 0429 CONC STRUCT REPAIR (1" TO 6") SF 200.000 142.858 20.000 2,857.16 0070 0429 CONC STRUCT REPAIR (OVER 6") SF 100.000 14.166 25.000 354.15 0075 0438 CLEAN EXIST JOINTS LF 1,200.000 0.000 17.000 .00 0080 0438 CLEAN AND SEAL EXIST JOINTS LF 1,200.000 50.000 20.000 1,000.00 0085 0439 SLAB REPAIR (TY 1) SY 100.000 54.325 400.000 21,730.00 0090 0439 SLAB REPAIR (TY 2) SY 75.000 38.646 500.000 19,323.00 0095 0454 SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 350.000 104.000 70.000 7,280.00 0100 3043 RAISING & UNDERSEALING CONCRETE SLABS LB 20,000.000 7,014.000 12.000 84,168.00 0101 4159*REPLACE ELASTOMERIC BEARING PADS EA 5.000 5.000 5,219.450 26,097.25 0105 9000*CO NO. 1 - UNIFORM POLICE OFFICER LS 1,000.000 5,389.460 1.000 5,389.46 0110 0788*CONCRETE BEAM REPAIR EA 1.000 1.000 22,695.510 22,695.51 0 SUBTOTAL BID ITEMS $ 190,999.91 0 TOTAL AMOUNT WORK DONE BRIDGE DECK REPAIR $ 190,999.91 0 0150 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($) ($) 1 0151 PRICE 0152 POLICE OFFICER FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6163-77-001 $ 190,999.91 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10074004 MGR.NO. 058 PAGE 001 CONT 6163 SEC 77 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 616377001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 394,400.00 REPORT DATE 10/22/2013 17.20.30 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JAN 15,2008 TO MAR 12,2010 EST NO 029 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN WALLER COUNTY 0 VARIOUS ROADWAYS IN WALLER COUNTY DATE WORK BEGAN JAN 15, 2008 WORKING DAYS USED 788 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.60 DATE COMPLETED MAR 12 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6163-77-001 RMC - 616377001 12 US0290 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR (LESS THAN 1") SF 100.000 7.025 15.000 105.38 0429 CONC STRUCT REPAIR (1" TO 6") SF 200.000 142.858 20.000 2,857.16 0429 CONC STRUCT REPAIR (OVER 6") SF 100.000 14.166 25.000 354.15 0438 CLEAN AND SEAL EXIST JOINTS LF 1,200.000 50.000 20.000 1,000.00 0439 SLAB REPAIR (TY 1) SY 100.000 54.325 400.000 21,730.00 0439 SLAB REPAIR (TY 2) SY 75.000 38.646 500.000 19,323.00 0454 SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 350.000 104.000 70.000 7,280.00 3043 RAISING & UNDERSEALING CONCRETE SLABS LB 20,000.000 7,014.000 12.000 84,168.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00788* CONCRETE BEAM REPAIR EA 1.000 1.000 22,695.510 22,695.51 4159* REPLACE ELASTOMERIC BEARING PADS EA 5.000 5.000 5,219.450 26,097.25 9000* CO NO. 1 - UNIFORM POLICE OFFICER LS 1,000.000 5,389.460 1.000 5,389.46 0 SUBTOTAL BID ITEMS $ 190,999.91 0 CONTRACT TOTAL ALL ITEMS $ 190,999.91 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10074004 MGR.NO. 058 PAGE 001 CONT 6163 SEC 77 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 616377001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 394,400.00 REPORT DATE 10/22/2013 17.20.30 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JAN 15,2008 TO MAR 12,2010 EST NO 029 & 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 ********************************************************************************************************************************** 237 RMC - 616377001 6163-77-001 190,999.91 .00 190,999.91 .00 .00 190,999.91 190,999.91 .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 ********************************************************************************************************************************** 190,999.91 .00 190,999.91 .00 .00 190,999.91 190,999.91 .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 10074004 MGR.NO. 058 PAGE 001 CONT 6163 SEC 77 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 616377001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 394,400.00 REPORT DATE 10/22/2013 17.20.30 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JAN 15,2008 TO MAR 12,2010 EST NO 029 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6163-77-001 RMC - 616377001 12 US0290 WALLER -LIMITS - VARIOUS ROADWAYS IN WALLER COUNTY VARIOUS ROADWAYS IN WALLER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 190,999.91