1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12071205 MGR.NO. 061 PAGE 001 CONT 6172 SEC 11 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 617211001 HWY US0059 4235 SH36 SOUTH ROSENBERG CNTY FORT BEND DIST 12 CONTRACT PRICE $ 189,721.00 REPORT DATE 01/07/2014 16.00.41 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD MAR 24,2008 TO APR 20,2009 EST NO 015 & FINAL OPERATING, L.P. 11910 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 24, 2008 TIME COMPUTED FROM MAR 24, 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 = 366 373 365 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 09 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 366 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 04/20/09 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 365 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 0 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 0 PER DAY 9 1 AWAITING FINAL INSPECTION TOTAL = $ .00 10 1 AWAITING FINAL INSPECTION 11 1 AWAITING FINAL INSPECTION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL INSPECTION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL INSPECTION TO THE CONTRACTOR 14 1 AWAITING FINAL INSPECTION 15 1 AWAITING FINAL INSPECTION 16 1 AWAITING FINAL INSPECTION ---------------------------- 17 1 AWAITING FINAL INSPECTION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL INSPECTION 19 1 AWAITING FINAL INSPECTION 20 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 393 365 28 0 SATURDAY 0 SUNDAY 0 HOLIDAY 19 AWAITING FINAL INSPECTION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12071205 MGR.NO. 061 PAGE 001 CONT 6172 SEC 11 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 617211001 HWY US0059 4235 SH36 SOUTH ROSENBERG CNTY FORT BEND DIST 12 CONTRACT PRICE $ 189,721.00 REPORT DATE 01/07/2014 16.00.41 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD MAR 24,2008 TO APR 20,2009 EST NO 015 & FINAL OPERATING, L.P. 11910 DIST. 12 COUNTY FORT BEND CONTROL 6172-11-001 PROJECT RMC - 617211001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND COUNTY 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0050 CLEANING & 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: JILL M. OLSON, P.E. 0 0075 0738 CLEANING/SWEEPING (HANDWORK) SY 40,355.000 40,355.000 .200 8,071.00 0080 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 6.000 6.000 1,500.000 9,000.00 0085 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 6.000 6.000 500.000 3,000.00 0090 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 6.000 6.000 2,000.000 12,000.00 0095 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 6.000 6.000 500.000 3,000.00 0100 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (5) CYC 6.000 6.000 125.000 750.00 0105 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 6.000 6.000 1,650.000 9,900.00 0110 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 6.000 6.000 250.000 1,500.00 0115 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (13) CYC 6.000 6.000 1,375.000 8,250.00 0120 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (14) CYC 6.000 6.000 350.000 2,100.00 0125 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (15) CYC 6.000 6.000 350.000 2,100.00 0130 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (16) CYC 6.000 6.000 2,000.000 12,000.00 0135 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 6.000 6.000 1,500.000 9,000.00 0140 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 6.000 6.000 500.000 3,000.00 0145 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 6.000 6.000 2,000.000 12,000.00 1 0150 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 6.000 6.000 500.000 3,000.00 0155 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 6.000 6.000 125.000 750.00 0160 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 6.000 6.000 1,650.000 9,900.00 0165 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 6.000 6.000 150.000 900.00 0170 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 6.000 6.000 150.000 900.00 0175 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 6.000 6.000 450.000 2,700.00 0180 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (10) CYC 6.000 6.000 250.000 1,500.00 0185 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 6.000 6.000 575.000 3,450.00 0190 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (12) CYC 6.000 6.000 150.000 900.00 0195 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (13) CYC 6.000 6.000 1,375.000 8,250.00 0200 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (14) CYC 6.000 6.000 350.000 2,100.00 0205 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (15) CYC 6.000 6.000 350.000 2,100.00 0210 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (16) CYC 6.000 6.000 2,000.000 12,000.00 0215 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 6.000 6.000 300.000 1,800.00 0220 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 6.000 6.000 500.000 3,000.00 0225 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 6.000 6.000 2,000.000 12,000.00 0230 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 6.000 6.000 500.000 3,000.00 0235 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (5) CYC 6.000 6.000 300.000 1,800.00 0240 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (6) CYC 6.000 6.000 750.000 4,500.00 0245 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 6.000 6.000 2,000.000 12,000.00 0250 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 6.000 6.000 500.000 3,000.00 0255 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 6.000 6.000 750.000 4,500.00 0 SUBTOTAL BID ITEMS $ 189,721.00 0 TOTAL AMOUNT WORK DONE CLEANING & SWEEPING HIGHWAYS $ 189,721.00 0 TOTAL AMOUNT WORK DONE CONTROL 6172-11-001 $ 189,721.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12071205 MGR.NO. 061 PAGE 001 CONT 6172 SEC 11 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 617211001 HWY US0059 4235 SH36 SOUTH ROSENBERG CNTY FORT BEND DIST 12 CONTRACT PRICE $ 189,721.00 REPORT DATE 01/07/2014 16.00.42 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD MAR 24,2008 TO APR 20,2009 EST NO 015 & FINAL OPERATING, L.P. 11910 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY 0 VARIOUS HWYS IN FORT BEND COUNTY DATE WORK BEGAN MAR 24, 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED APR 20 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6172-11-001 RMC - 617211001 12 US0059 FORT BEND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (HANDWORK) SY 40,355.000 40,355.000 .200 8,071.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 6.000 6.000 1,500.000 9,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 6.000 6.000 500.000 3,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 6.000 6.000 2,000.000 12,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 6.000 6.000 500.000 3,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (5) CYC 6.000 6.000 125.000 750.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 6.000 6.000 1,650.000 9,900.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 6.000 6.000 250.000 1,500.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (13) CYC 6.000 6.000 1,375.000 8,250.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (14) CYC 6.000 6.000 350.000 2,100.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (15) CYC 6.000 6.000 350.000 2,100.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (16) CYC 6.000 6.000 2,000.000 12,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 6.000 6.000 1,500.000 9,000.00 10738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 6.000 6.000 500.000 3,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 6.000 6.000 2,000.000 12,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 6.000 6.000 500.000 3,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 6.000 6.000 125.000 750.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 6.000 6.000 1,650.000 9,900.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 6.000 6.000 150.000 900.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 6.000 6.000 150.000 900.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 6.000 6.000 450.000 2,700.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (10) CYC 6.000 6.000 250.000 1,500.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 6.000 6.000 575.000 3,450.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (12) CYC 6.000 6.000 150.000 900.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (13) CYC 6.000 6.000 1,375.000 8,250.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (14) CYC 6.000 6.000 350.000 2,100.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (15) CYC 6.000 6.000 350.000 2,100.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (16) CYC 6.000 6.000 2,000.000 12,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 6.000 6.000 300.000 1,800.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 6.000 6.000 500.000 3,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 6.000 6.000 2,000.000 12,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 6.000 6.000 500.000 3,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (5) CYC 6.000 6.000 300.000 1,800.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (6) CYC 6.000 6.000 750.000 4,500.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 6.000 6.000 2,000.000 12,000.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 6.000 6.000 500.000 3,000.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 6.000 6.000 750.000 4,500.00 0 SUBTOTAL BID ITEMS $ 189,721.00 1 CONTRACT TOTAL ALL ITEMS $ 189,721.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12071205 MGR.NO. 061 PAGE 001 CONT 6172 SEC 11 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 617211001 HWY US0059 4235 SH36 SOUTH ROSENBERG CNTY FORT BEND DIST 12 CONTRACT PRICE $ 189,721.00 REPORT DATE 01/07/2014 16.00.42 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD MAR 24,2008 TO APR 20,2009 EST NO 015 & 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 ********************************************************************************************************************************** 80 RMC - 617211001 6172-11-001 189,721.00 .00 189,721.00 .00 .00 189,721.00 189,721.00 .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 ********************************************************************************************************************************** 189,721.00 .00 189,721.00 .00 .00 189,721.00 189,721.00 .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 12071205 MGR.NO. 061 PAGE 001 CONT 6172 SEC 11 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 617211001 HWY US0059 4235 SH36 SOUTH ROSENBERG CNTY FORT BEND DIST 12 CONTRACT PRICE $ 189,721.00 REPORT DATE 01/07/2014 16.00.43 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD MAR 24,2008 TO APR 20,2009 EST NO 015 & FINAL OPERATING, L.P. 11910 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6172-11-001 RMC - 617211001 12 US0059 FORT BEND -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 189,721.00