1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5081206 MGR.NO. 058 PAGE 001 CONT 6177 SEC 56 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 617756001 HWY US0290 14838_NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 77,550.00 REPORT DATE 12/12/2013 14.15.20 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUL 01,2008 TO JUL 01,2009 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2008 TIME COMPUTED FROM JUL 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 365 DATE WORK COMPLETED 07/01/09 DAYS CHARGED TO DATE = 365 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 366 365 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5081206 MGR.NO. 058 PAGE 001 CONT 6177 SEC 56 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 617756001 HWY US0290 14838_NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 77,550.00 REPORT DATE 12/12/2013 14.15.21 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUL 01,2008 TO JUL 01,2009 EST NO 014 & FINAL DIST. 12 COUNTY WALLER CONTROL 6177-56-001 PROJECT RMC - 617756001 HIGHWAY US0290 0LIMITS- VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY 0TYPE OF WORK- PUMP STATION CLEANING 0 0050 PUMP ST AND DRAINAGE SYSTEM CLEANIN NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY JOHNNY FOSTER 0 0075 0764 DRAIN INLET CLEANING EA 12.000 2.000 50.000 100.00 0080 0764 PUMP STATION WELL CLEANING EA 4.000 3.000 1,200.000 3,600.00 0085 0764 BASKET AND INLET PIPE CLEANING EA 4.000 3.000 300.000 900.00 0090 0764 SUMP CLEANING EA 4.000 3.000 500.000 1,500.00 0095 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 2,500.000 1,063.000 3.500 3,720.50 0100 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 1,000.000 830.000 4.000 3,320.00 0105 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 500.000 593.000 4.500 2,668.50 0110 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 600.000 0.000 6.000 .00 0115 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 250.000 0.000 10.000 .00 0120 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 250.000 0.000 20.000 .00 0125 0764 STORM SEWER CLEANING(PIPE)(55"-74" DIA) LF 250.000 0.000 30.000 .00 0130 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 800.000 0.000 20.000 .00 0135 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 140.000 0.000 40.000 .00 0140 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 275.000 0.000 50.000 .00 0 SUBTOTAL BID ITEMS $ 15,809.00 0 TOTAL AMOUNT WORK DONE PUMP ST AND DRAINAGE SYSTEM CLEANIN $ 15,809.00 1 0190 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($) ($) - 0191 PRICE 0192 POLICE OFFICER FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6177-56-001 $ 15,809.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5081206 MGR.NO. 058 PAGE 001 CONT 6177 SEC 56 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 617756001 HWY US0290 14838_NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 77,550.00 REPORT DATE 12/12/2013 14.15.22 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUL 01,2008 TO JUL 01,2009 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY 0 VARIOUS HIGHWAYS IN WALLER COUNTY DATE WORK BEGAN JUL 1 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 1 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6177-56-001 RMC - 617756001 12 US0290 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 12.000 2.000 50.000 100.00 0764 PUMP STATION WELL CLEANING EA 4.000 3.000 1,200.000 3,600.00 0764 BASKET AND INLET PIPE CLEANING EA 4.000 3.000 300.000 900.00 0764 SUMP CLEANING EA 4.000 3.000 500.000 1,500.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 2,500.000 1,063.000 3.500 3,720.50 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 1,000.000 830.000 4.000 3,320.00 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 500.000 593.000 4.500 2,668.50 0 SUBTOTAL BID ITEMS $ 15,809.00 0 CONTRACT TOTAL ALL ITEMS $ 15,809.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5081206 MGR.NO. 058 PAGE 001 CONT 6177 SEC 56 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 617756001 HWY US0290 14838_NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 77,550.00 REPORT DATE 12/12/2013 14.15.22 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUL 01,2008 TO JUL 01,2009 EST NO 014 & 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 ********************************************************************************************************************************** 237 RMC - 617756001 6177-56-001 15,809.00 .00 15,809.00 .00 .00 15,809.00 15,809.00 .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 ********************************************************************************************************************************** 15,809.00 .00 15,809.00 .00 .00 15,809.00 15,809.00 .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 5081206 MGR.NO. 058 PAGE 001 CONT 6177 SEC 56 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 617756001 HWY US0290 14838_NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 77,550.00 REPORT DATE 12/12/2013 14.15.23 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUL 01,2008 TO JUL 01,2009 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6177-56-001 RMC - 617756001 12 US0290 WALLER -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 15,809.00