1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8081202 MGR.NO. 061 PAGE 001 CONT 6178 SEC 16 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 617816001 HWY SH0036 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 67,400.00 REPORT DATE 11/05/2009 16.10.29 CONTRACTOR THE ORGANIZED MAINTENANCE EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 013 SERVICES, INC. 11628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2008 TIME COMPUTED FROM OCT 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 = 730 365 365 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 = 396 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 ----- ----- ----- 396 396 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8081202 MGR.NO. 061 PAGE 001 CONT 6178 SEC 16 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 617816001 HWY SH0036 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 67,400.00 REPORT DATE 11/05/2009 16.10.29 CONTRACTOR THE ORGANIZED MAINTENANCE EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 013 SERVICES, INC. 11628 DIST. 12 COUNTY FORT BEND CONTROL 6178-16-001 PROJECT RMC - 617816001 HIGHWAY SH0036 0LIMITS- AT FORT BEND AREA OFFICE AT FORT BEND AREA OFFICE 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0050 JANITORIAL MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY JILL M. CARMACK, P.E. 0 0075 7128 JANITORIAL MAINTENANCE MO 24.000 13.000 2,175.000 28,275.00 0080 7128 STRIPPING AND WAXING CYC 8.000 4.000 550.000 2,200.00 0085 7128 CARPET CLEANING CYC 8.000 4.000 650.000 2,600.00 0090 7128 CERAMIC TILE SCRUBBING CYC 8.000 0.000 300.000 .00 0095 7387 WINDOW WASHING CYC 8.000 4.000 400.000 1,600.00 0 SUBTOTAL BID ITEMS $ 34,675.00 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 34,675.00 0 TOTAL AMOUNT WORK DONE CONTROL 6178-16-001 $ 34,675.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8081202 MGR.NO. 061 PAGE 001 CONT 6178 SEC 16 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 617816001 HWY SH0036 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 67,400.00 REPORT DATE 11/05/2009 16.10.29 CONTRACTOR THE ORGANIZED MAINTENANCE EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 013 SERVICES, INC. 11628 0*********************************************************************************************************************************** -LIMITS - AT FORT BEND AREA OFFICE 0 AT FORT BEND AREA OFFICE DATE WORK BEGAN OCT 1 , 2008 WORKING DAYS USED 396 PERCENT COMPLETE 51.44 PERCENT TIME USED 54.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-16-001 RMC - 617816001 12 SH0036 FORT BEND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7128 JANITORIAL MAINTENANCE MO 24.000 13.000 2,175.000 28,275.00 7128 STRIPPING AND WAXING CYC 8.000 4.000 550.000 2,200.00 7128 CARPET CLEANING CYC 8.000 4.000 650.000 2,600.00 7387 WINDOW WASHING CYC 8.000 4.000 400.000 1,600.00 0 SUBTOTAL BID ITEMS $ 34,675.00 0 CONTRACT TOTAL ALL ITEMS $ 34,675.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8081202 MGR.NO. 061 PAGE 001 CONT 6178 SEC 16 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 617816001 HWY SH0036 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 67,400.00 REPORT DATE 11/05/2009 16.10.29 CONTRACTOR THE ORGANIZED MAINTENANCE EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 013 SERVICES, INC. 11628 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 80 RMC - 617816001 6178-16-001 34,675.00 .00 34,675.00 .00 .00 34,675.00 32,500.00 2,175.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 34,675.00 .00 34,675.00 .00 .00 34,675.00 32,500.00 2,175.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8081202 MGR.NO. 061 PAGE 001 CONT 6178 SEC 16 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 617816001 HWY SH0036 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 67,400.00 REPORT DATE 11/05/2009 16.10.29 CONTRACTOR THE ORGANIZED MAINTENANCE EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 013 SERVICES, INC. 11628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-16-001 RMC - 617816001 12 SH0036 FORT BEND -LIMITS - AT FORT BEND AREA OFFICE AT FORT BEND AREA OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7128 JANITORIAL MAINTENANCE MO 24.000 1.000 2,175.000 2,175.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,175.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 34,675.00