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 11/19/2009 07.07.19 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 --------------------------------------------------------------------------------------------------------- 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 = 731 426 426 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 457 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 ----- ----- ----- 457 457 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 11/19/2009 07.07.19 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 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 0.000 160.000 .00 0080 0361 FULL-DEPTH REPAIR CRCP (10") SY 1,200.000 227.888 206.500 47,058.87 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 4,652.460 1.000 4,652.46 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 0.000 1,296.013 .00 0120 0429*CNC STR REP (BRDG DECK)(FULL DEPTH) SF 167.330 0.000 150.950 .00 0125 0454*SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 83.670 0.000 258.320 .00 0 SUBTOTAL BID ITEMS $ 125,015.17 0 TOTAL AMOUNT WORK DONE FULL DEPTH CONCRETE REPAIR $ 125,015.17 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 $ 125,015.17 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 11/19/2009 07.07.19 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN EAST HARRIS COUNTY 0 VARIOUS HWYS IN EAST HARRIS COUNTY DATE WORK BEGAN AUG 1 , 2008 WORKING DAYS USED 457 PERCENT COMPLETE 32.50 PERCENT TIME USED 62.50 DATE COMPLETED 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 1,200.000 227.888 206.500 47,058.87 0361* ADJ EST QUANTITY TO DATE 850.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07257* 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 4,652.460 1.000 4,652.46 0 SUBTOTAL BID ITEMS $ 125,015.17 0 CONTRACT TOTAL ALL ITEMS $ 125,015.17 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 11/19/2009 07.07.19 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 ********************************************************************************************************************************** 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 6173-43-001 125,015.17 .00 125,015.17 .00 .00 125,015.17 125,015.17 .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 ********************************************************************************************************************************** 125,015.17 .00 125,015.17 .00 .00 125,015.17 125,015.17 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/19/2009 07.07.20 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 ********************************************************************************************************************* - 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 - $ 125,015.17