1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5081203 MGR.NO. 052 PAGE 001 CONT 6177 SEC 14 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 617714001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 234,750.00 REPORT DATE 11/19/2009 07.32.42 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2008 TIME COMPUTED FROM NOV 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 = 730 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 365 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5081203 MGR.NO. 052 PAGE 001 CONT 6177 SEC 14 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 617714001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 234,750.00 REPORT DATE 11/19/2009 07.32.43 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 DIST. 12 COUNTY HARRIS CONTROL 6177-14-001 PROJECT RMC - 617714001 HIGHWAY IH0010 0LIMITS- VARIOUS HWYS IN EAST HARRIS COUNTY VARIOUS HWYS IN EAST HARRIS COUNTY 0TYPE OF WORK- PUMP STATION & DRAINAGE SYSTEM CLEANING 0 0050 PUMP STA & DRAINAGE SYSTEM 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 RHONDA K LANGE 0 0075 0764 DRAIN INLET CLEANING EA 700.000 672.000 35.000 23,520.00 0080 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 35,000.000 41,175.000 1.500 61,762.50 0085 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 45,000.000 37,301.000 1.600 59,681.60 0090 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 25,000.000 16,372.000 1.700 27,832.40 0095 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 15,000.000 1,957.000 1.750 3,424.75 0100 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 2,500.000 0.000 2.000 .00 0105 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 2,500.000 2,453.000 2.000 4,906.00 0110 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 500.000 200.000 8.000 1,600.00 0115 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 300.000 195.000 10.000 1,950.00 0 SUBTOTAL BID ITEMS $ 184,677.25 0 TOTAL AMOUNT WORK DONE PUMP STA & DRAINAGE SYSTEM CLEANING $ 184,677.25 0 0165 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($) ($) 1 0166 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6177-14-001 $ 184,677.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5081203 MGR.NO. 052 PAGE 001 CONT 6177 SEC 14 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 617714001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 234,750.00 REPORT DATE 11/19/2009 07.32.43 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN EAST HARRIS COUNTY 0 VARIOUS HWYS IN EAST HARRIS COUNTY DATE WORK BEGAN NOV 1 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 78.66 PERCENT TIME USED 50.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6177-14-001 RMC - 617714001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 700.000 672.000 35.000 23,520.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 35,000.000 41,175.000 1.500 61,762.50 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 45,000.000 37,301.000 1.600 59,681.60 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 25,000.000 16,372.000 1.700 27,832.40 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 15,000.000 1,957.000 1.750 3,424.75 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 2,500.000 2,453.000 2.000 4,906.00 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 500.000 200.000 8.000 1,600.00 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 300.000 195.000 10.000 1,950.00 0 SUBTOTAL BID ITEMS $ 184,677.25 0 CONTRACT TOTAL ALL ITEMS $ 184,677.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5081203 MGR.NO. 052 PAGE 001 CONT 6177 SEC 14 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 617714001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 234,750.00 REPORT DATE 11/19/2009 07.32.43 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 ********************************************************************************************************************************** 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 - 617714001 6177-14-001 184,677.25 .00 184,677.25 .00 .00 184,677.25 172,798.20 11,879.05 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 184,677.25 .00 184,677.25 .00 .00 184,677.25 172,798.20 11,879.05 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5081203 MGR.NO. 052 PAGE 001 CONT 6177 SEC 14 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 617714001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 234,750.00 REPORT DATE 11/19/2009 07.32.43 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6177-14-001 RMC - 617714001 12 IH0010 HARRIS -LIMITS - VARIOUS HWYS IN EAST HARRIS COUNTY VARIOUS HWYS IN EAST HARRIS COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0764 STORM SEWER LF 25,000.000 454.000 1.700 771.80 CLEANING(PIPE)(25"-30" DIA) 95 0764 STORM SEWER LF 15,000.000 1,515.000 1.750 2,651.25 CLEANING(PIPE)(31"-36" DIA) 105 0764 STORM SEWER LF 2,500.000 2,453.000 2.000 4,906.00 CLEANING(PIPE)(43"-54" DIA) 110 0764 STORM SEWER CLEAN(BOX LF 500.000 200.000 8.000 1,600.00 CULV)(6-<12 SF) 115 0764 STORM SEWER CLEAN(BOX LF 300.000 195.000 10.000 1,950.00 CULV)(12-<24 SF) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,879.05 0 TOTAL AMOUNT WORK DONE TO DATE - $ 184,677.25