1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2084003 MGR.NO. 052 PAGE 001 CONT 6173 SEC 43 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 617343001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 384,550.00 REPORT DATE 02/07/2014 16.35.43 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD AUG 01,2008 TO MAY 31,2010 EST NO 023 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2008 TIME COMPUTED FROM AUG 01, 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 = 731 638 638 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 10 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 05/31/10 3 1 DAYS CHARGED TO DATE = 669 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 31 1 ----- ----- ----- 669 669 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2084003 MGR.NO. 052 PAGE 001 CONT 6173 SEC 43 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 617343001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 384,550.00 REPORT DATE 02/07/2014 16.35.44 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD AUG 01,2008 TO MAY 31,2010 EST NO 023 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6173-43-001 PROJECT RMC - 617343001 HIGHWAY IH0010 0LIMITS- VARIOUS HWYS IN EAST HARRIS COUNTY VARIOUS HWYS IN EAST HARRIS COUNTY 0TYPE OF WORK- FULL DEPTH CONCRETE REPAIR 0 0050 FULL DEPTH CONCRETE REPAIR 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. LANGE 0 0075 0361 FULL-DEPTH REPAIR CPJR (9") SY 400.000 496.001 160.000 79,360.16 0080 0361 FULL-DEPTH REPAIR CRCP (10") SY 1,200.000 794.037 206.500 163,968.64 0080 0361 ADJ EST QUANTITY TO DATE 850.000 0085 0361 FULL-DEPTH REPAIR CRCP (14") SY 400.000 0.000 180.000 .00 0090 0429 CONC STRUCT REPAIR SF 50.000 0.000 15.000 .00 0095 9000*UNIFORMED POLOCE OFFICER LS 7,500.000 17,921.950 1.000 17,921.95 0100 7288*FIBER REINFORCED POLYMER PATCH MATERIAL LB 14,700.000 14,676.480 1.840 27,004.72 0105 7257*FIBER REINF POLYMER PATCH MATERIAL LB 18,500.000 18,228.000 2.540 46,299.12 0115 0361*FULL-DTH REP (BR APPROACH SLAB)(9"-13") SY 18.600 18.222 1,296.013 23,615.95 0120 0429*CNC STR REP (BRDG DECK)(FULL DEPTH) SF 167.330 164.000 150.950 24,755.80 0125 0454*SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 83.670 82.000 258.320 21,182.24 0 SUBTOTAL BID ITEMS $ 404,108.58 0 TOTAL AMOUNT WORK DONE FULL DEPTH CONCRETE REPAIR $ 404,108.58 0 0140 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($) ($) - 0141 PRICE 1 0142 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6173-43-001 $ 404,108.58 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2084003 MGR.NO. 052 PAGE 001 CONT 6173 SEC 43 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 617343001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 384,550.00 REPORT DATE 02/07/2014 16.35.44 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD AUG 01,2008 TO MAY 31,2010 EST NO 023 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN EAST HARRIS COUNTY 0 VARIOUS HWYS IN EAST HARRIS COUNTY DATE WORK BEGAN AUG 1 , 2008 WORKING DAYS USED 669 PERCENT COMPLETE 100.00 PERCENT TIME USED 91.50 DATE COMPLETED MAY 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6173-43-001 RMC - 617343001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CRCP (10") SY 1,200.000 794.037 206.500 163,968.64 0361 ADJ EST QUANTITY TO DATE 850.000 0361 FULL-DEPTH REPAIR CPJR (9") SY 400.000 496.001 160.000 79,360.16 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00361* FULL-DTH REP (BR APPROACH SLAB)(9"-13") SY 18.600 18.222 1,296.013 23,615.95 0429* CNC STR REP (BRDG DECK)(FULL DEPTH) SF 167.330 164.000 150.950 24,755.80 0454* SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 83.670 82.000 258.320 21,182.24 7257* FIBER REINF POLYMER PATCH MATERIAL LB 18,500.000 18,228.000 2.540 46,299.12 7288* FIBER REINFORCED POLYMER PATCH MATERIAL LB 14,700.000 14,676.480 1.840 27,004.72 9000* UNIFORMED POLOCE OFFICER LS 7,500.000 17,921.950 1.000 17,921.95 0 SUBTOTAL BID ITEMS $ 404,108.58 0 CONTRACT TOTAL ALL ITEMS $ 404,108.58 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2084003 MGR.NO. 052 PAGE 001 CONT 6173 SEC 43 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 617343001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 384,550.00 REPORT DATE 02/07/2014 16.35.44 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD AUG 01,2008 TO MAY 31,2010 EST NO 023 & 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 - 617343001 6173-43-001 404,108.58 .00 404,108.58 .00 .00 404,108.58 404,108.58 .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 ********************************************************************************************************************************** 404,108.58 .00 404,108.58 .00 .00 404,108.58 404,108.58 .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 2084003 MGR.NO. 052 PAGE 001 CONT 6173 SEC 43 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 617343001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 384,550.00 REPORT DATE 02/07/2014 16.35.44 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD AUG 01,2008 TO MAY 31,2010 EST NO 023 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6173-43-001 RMC - 617343001 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 - $ 404,108.58