1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5081205 MGR.NO. 054 PAGE 001 CONT 6177 SEC 39 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 617739001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 110,820.00 REPORT DATE 10/08/2013 16.03.14 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUN 09,2008 TO MAY 31,2009 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 09, 2008 TIME COMPUTED FROM JUN 09, 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 = 365 326 326 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 05/31/09 3 1 DAYS CHARGED TO DATE = 357 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 ----- ----- ----- 357 357 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5081205 MGR.NO. 054 PAGE 001 CONT 6177 SEC 39 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 617739001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 110,820.00 REPORT DATE 10/08/2013 16.03.14 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUN 09,2008 TO MAY 31,2009 EST NO 013 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6177-39-001 PROJECT RMC - 617739001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY 0TYPE OF WORK- SPALL REPAIR 0 0050 SPALL 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 SEVERO BASQUEZ JR. 0 0075 0438 CLEAN AND SEAL EXIST JOINTS LF 1,000.000 1,000.000 16.580 16,580.00 0080 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 4,000.000 3,997.370 23.560 94,178.04 0085 9000*UNIFORMED POLICE OFFICERS LS 5,000.000 3,695.060 1.000 3,695.06 0 SUBTOTAL BID ITEMS $ 114,453.10 0 TOTAL AMOUNT WORK DONE SPALL REPAIR $ 114,453.10 0 0130 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($) ($) - 0131 PRICE 0132 POLICE OFFICERS 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6177-39-001 $ 114,453.10 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5081205 MGR.NO. 054 PAGE 001 CONT 6177 SEC 39 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 617739001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 110,820.00 REPORT DATE 10/08/2013 16.03.14 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUN 09,2008 TO MAY 31,2009 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY 0 VARIOUS HWYS IN SOUTH HARRIS COUNTY DATE WORK BEGAN JUN 9 , 2008 WORKING DAYS USED 357 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.80 DATE COMPLETED MAY 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6177-39-001 RMC - 617739001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0438 CLEAN AND SEAL EXIST JOINTS LF 1,000.000 1,000.000 16.580 16,580.00 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 4,000.000 3,997.370 23.560 94,178.04 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* UNIFORMED POLICE OFFICERS LS 5,000.000 3,695.060 1.000 3,695.06 0 SUBTOTAL BID ITEMS $ 114,453.10 0 CONTRACT TOTAL ALL ITEMS $ 114,453.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5081205 MGR.NO. 054 PAGE 001 CONT 6177 SEC 39 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 617739001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 110,820.00 REPORT DATE 10/08/2013 16.03.14 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUN 09,2008 TO MAY 31,2009 EST NO 013 & 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 - 617739001 6177-39-001 114,453.10 .00 114,453.10 .00 .00 114,453.10 114,453.10 .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 ********************************************************************************************************************************** 114,453.10 .00 114,453.10 .00 .00 114,453.10 114,453.10 .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 5081205 MGR.NO. 054 PAGE 001 CONT 6177 SEC 39 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 617739001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 110,820.00 REPORT DATE 10/08/2013 16.03.14 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUN 09,2008 TO MAY 31,2009 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6177-39-001 RMC - 617739001 12 IH0045 HARRIS -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 114,453.10