1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10081213 MGR.NO. 050 PAGE 001 CONT 6178 SEC 86 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ RMC - 617886001 HWY SH0035 1033 E. ORANGE ST ANGLETO CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 157,050.00 REPORT DATE 11/03/2009 15.42.01 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 02, 2009 TIME COMPUTED FROM JAN 02, 2009 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 = 365 272 272 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 303 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 ----- ----- ----- 303 303 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10081213 MGR.NO. 050 PAGE 001 CONT 6178 SEC 86 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ RMC - 617886001 HWY SH0035 1033 E. ORANGE ST ANGLETO CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 157,050.00 REPORT DATE 11/03/2009 15.42.01 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 DIST. 12 COUNTY BRAZORIA CONTROL 6178-86-001 PROJECT RMC - 617886001 HIGHWAY SH0035 0LIMITS- VARIOUS HWYS IN BRAZORIA COUNTY VARIOUS HWYS IN BRAZORIA COUNTY 0TYPE OF WORK- PUMP STATION & DRAINAGE SYS CLN 0 0005 PREPARED BY MICHELLE E. MILLIARD, P.E. 0 0055 PUMP STATION & DRAINAGE SYS CLN NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0764 DRAIN INLET CLEANING EA 20.000 25.000 60.000 1,500.00 0065 0764 PUMP STATION WELL CLEANING EA 8.000 3.000 900.000 2,700.00 0070 0764 BASKET AND INLET PIPE CLEANING EA 8.000 2.000 200.000 400.00 0075 0764 SUMP CLEANING EA 8.000 2.000 200.000 400.00 0080 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 10,000.000 971.000 1.750 1,699.25 0085 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 25,000.000 5,245.000 2.000 10,490.00 0090 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 7,000.000 4,738.000 2.250 10,660.50 0095 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 3,000.000 3,006.000 3.000 9,018.00 0100 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 2,000.000 0.000 4.000 .00 0105 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 1,000.000 120.000 5.000 600.00 0110 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 1,000.000 469.000 7.000 3,283.00 0115 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 1,000.000 0.000 8.000 .00 0120 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 1,000.000 400.000 10.000 4,000.00 0125 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 1,000.000 0.000 15.000 .00 0130 0764 SLOTTED DRAIN CLEANING LF 100.000 0.000 2.000 .00 0 SUBTOTAL BID ITEMS $ 44,750.75 1 TOTAL AMOUNT WORK DONE PUMP STATION & DRAINAGE SYS CLN $ 44,750.75 0 TOTAL AMOUNT WORK DONE CONTROL 6178-86-001 $ 44,750.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10081213 MGR.NO. 050 PAGE 001 CONT 6178 SEC 86 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ RMC - 617886001 HWY SH0035 1033 E. ORANGE ST ANGLETO CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 157,050.00 REPORT DATE 11/03/2009 15.42.01 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN BRAZORIA COUNTY 0 VARIOUS HWYS IN BRAZORIA COUNTY DATE WORK BEGAN JAN 2 , 2009 WORKING DAYS USED 303 PERCENT COMPLETE 28.49 PERCENT TIME USED 83.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-86-001 RMC - 617886001 12 SH0035 BRAZORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 20.000 25.000 60.000 1,500.00 0764 PUMP STATION WELL CLEANING EA 8.000 3.000 900.000 2,700.00 0764 BASKET AND INLET PIPE CLEANING EA 8.000 2.000 200.000 400.00 0764 SUMP CLEANING EA 8.000 2.000 200.000 400.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 10,000.000 971.000 1.750 1,699.25 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 25,000.000 5,245.000 2.000 10,490.00 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 7,000.000 4,738.000 2.250 10,660.50 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 3,000.000 3,006.000 3.000 9,018.00 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 1,000.000 120.000 5.000 600.00 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 1,000.000 469.000 7.000 3,283.00 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 1,000.000 400.000 10.000 4,000.00 0 SUBTOTAL BID ITEMS $ 44,750.75 0 CONTRACT TOTAL ALL ITEMS $ 44,750.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10081213 MGR.NO. 050 PAGE 001 CONT 6178 SEC 86 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ RMC - 617886001 HWY SH0035 1033 E. ORANGE ST ANGLETO CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 157,050.00 REPORT DATE 11/03/2009 15.42.01 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 20 RMC - 617886001 6178-86-001 44,750.75 .00 44,750.75 .00 .00 44,750.75 44,750.75 .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 ********************************************************************************************************************************** 44,750.75 .00 44,750.75 .00 .00 44,750.75 44,750.75 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10081213 MGR.NO. 050 PAGE 001 CONT 6178 SEC 86 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ RMC - 617886001 HWY SH0035 1033 E. ORANGE ST ANGLETO CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 157,050.00 REPORT DATE 11/03/2009 15.42.01 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-86-001 RMC - 617886001 12 SH0035 BRAZORIA -LIMITS - VARIOUS HWYS IN BRAZORIA COUNTY VARIOUS HWYS IN BRAZORIA COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 44,750.75