1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10081218 MGR.NO. 056 PAGE 001 CONT 6182 SEC 31 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 618231001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 221,900.00 REPORT DATE 02/18/2014 13.55.28 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD DEC 09,2008 TO DEC 08,2009 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 09, 2008 TIME COMPUTED FROM DEC 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 = 365 357 357 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 12/08/09 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 TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10081218 MGR.NO. 056 PAGE 001 CONT 6182 SEC 31 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 618231001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 221,900.00 REPORT DATE 02/18/2014 13.55.28 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD DEC 09,2008 TO DEC 08,2009 EST NO 014 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6182-31-001 PROJECT RMC - 618231001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS. IN N. HARRIS COUNTY VARIOUS HWYS. IN N. HARRIS COUNTY 0TYPE OF WORK- PUMP STATION AND DRAINAGE SYST CLEANING 0 0050 PUMP STATION/DRAINAGE SYST 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 ROBERTO MASCARDO 0 0075 0764 DRAIN INLET CLEANING EA 200.000 163.000 40.000 6,520.00 0080 0764 PUMP STATION WELL CLEANING EA 65.000 62.000 800.000 49,600.00 0085 0764 BASKET AND INLET PIPE CLEANING EA 28.000 28.000 200.000 5,600.00 0090 0764 DOWNSPOUT CLEANING EA 40.000 0.000 50.000 .00 0095 0764 SUMP CLEANING EA 4.000 4.000 300.000 1,200.00 0100 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 15,000.000 7,042.000 2.000 14,084.00 0105 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 15,000.000 8,430.000 2.250 18,967.50 0110 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 12,000.000 3,995.000 2.500 9,987.50 0115 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 6,000.000 2,160.000 2.750 5,940.00 0120 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 2,000.000 1,035.000 3.500 3,622.50 0125 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 500.000 290.000 7.000 2,030.00 0130 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 1,500.000 1,400.000 8.000 11,200.00 0135 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 700.000 650.000 10.000 6,500.00 0140 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 800.000 95.000 12.000 1,140.00 0145 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 250.000 0.000 15.000 .00 0 SUBTOTAL BID ITEMS $ 136,391.50 1 TOTAL AMOUNT WORK DONE PUMP STATION/DRAINAGE SYST CLEANING $ 136,391.50 0 0195 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($) ($) - 0196 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0250 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($) ($) - 0251 PRICE 0252 TEMP EROSN, SEDMENT & WTR POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6182-31-001 $ 136,391.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10081218 MGR.NO. 056 PAGE 001 CONT 6182 SEC 31 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 618231001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 221,900.00 REPORT DATE 02/18/2014 13.55.29 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD DEC 09,2008 TO DEC 08,2009 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS. IN N. HARRIS COUNTY 0 VARIOUS HWYS. IN N. HARRIS COUNTY DATE WORK BEGAN DEC 9 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 8 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-31-001 RMC - 618231001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 200.000 163.000 40.000 6,520.00 0764 PUMP STATION WELL CLEANING EA 65.000 62.000 800.000 49,600.00 0764 BASKET AND INLET PIPE CLEANING EA 28.000 28.000 200.000 5,600.00 0764 SUMP CLEANING EA 4.000 4.000 300.000 1,200.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 15,000.000 7,042.000 2.000 14,084.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 15,000.000 8,430.000 2.250 18,967.50 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 12,000.000 3,995.000 2.500 9,987.50 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 6,000.000 2,160.000 2.750 5,940.00 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 2,000.000 1,035.000 3.500 3,622.50 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 500.000 290.000 7.000 2,030.00 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 1,500.000 1,400.000 8.000 11,200.00 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 700.000 650.000 10.000 6,500.00 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 800.000 95.000 12.000 1,140.00 0 SUBTOTAL BID ITEMS $ 136,391.50 1 CONTRACT TOTAL ALL ITEMS $ 136,391.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10081218 MGR.NO. 056 PAGE 001 CONT 6182 SEC 31 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 618231001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 221,900.00 REPORT DATE 02/18/2014 13.55.29 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD DEC 09,2008 TO DEC 08,2009 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 ********************************************************************************************************************************** 102 RMC - 618231001 6182-31-001 136,391.50 .00 136,391.50 .00 .00 136,391.50 136,391.50 .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 ********************************************************************************************************************************** 136,391.50 .00 136,391.50 .00 .00 136,391.50 136,391.50 .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 10081218 MGR.NO. 056 PAGE 001 CONT 6182 SEC 31 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 618231001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 221,900.00 REPORT DATE 02/18/2014 13.55.29 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD DEC 09,2008 TO DEC 08,2009 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-31-001 RMC - 618231001 12 US0059 HARRIS -LIMITS - VARIOUS HWYS. IN N. HARRIS COUNTY VARIOUS HWYS. IN N. HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 136,391.50