1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12081203 MGR.NO. 061 PAGE 001 CONT 6185 SEC 70 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 618570001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 208,263.00 REPORT DATE 08/26/2013 13.16.48 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD APR 01,2009 TO MAR 22,2010 EST NO 013 & FINAL OPERATING, L.P. 11910 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2009 TIME COMPUTED FROM APR 01, 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 03/22/10 3 1 DAYS CHARGED TO DATE = 348 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 WORK COMPLETED 16 1 AWAITING FINAL INSPECTION ---------------------------- 17 1 AWAITING FINAL INSPECTION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL INSPECTION 19 1 AWAITING FINAL INSPECTION 20 1 AWAITING FINAL INSPECTION 21 1 AWAITING FINAL INSPECTION 22 1 WORK ACCEPTED - - - ----- ----- ----- 356 348 8 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 6 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12081203 MGR.NO. 061 PAGE 001 CONT 6185 SEC 70 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 618570001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 208,263.00 REPORT DATE 08/26/2013 13.16.48 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD APR 01,2009 TO MAR 22,2010 EST NO 013 & FINAL OPERATING, L.P. 11910 DIST. 12 COUNTY FORT BEND CONTROL 6185-70-001 PROJECT RMC - 618570001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND COUNTY 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0050 CLEANING & SWEEPING HIGHWAYS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: MORRIS M. TOWNS 0 0075 0738 CLEANING/SWEEPING (HANDWORK) SY 40,355.000 40,355.000 .600 24,213.00 0080 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 6.000 6.000 1,500.000 9,000.00 0085 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 6.000 6.000 500.000 3,000.00 0090 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 6.000 6.000 2,000.000 12,000.00 0095 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 6.000 6.000 500.000 3,000.00 0100 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (5) CYC 6.000 6.000 125.000 750.00 0105 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 6.000 6.000 1,650.000 9,900.00 0110 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 6.000 6.000 250.000 1,500.00 0115 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (13) CYC 6.000 6.000 1,375.000 8,250.00 0120 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (14) CYC 6.000 6.000 350.000 2,100.00 0125 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (15) CYC 6.000 6.000 350.000 2,100.00 0130 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (16) CYC 6.000 6.000 2,000.000 12,000.00 0135 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 6.000 6.000 1,500.000 9,000.00 0140 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 6.000 6.000 500.000 3,000.00 0145 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 6.000 6.000 2,000.000 12,000.00 1 0150 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 6.000 6.000 500.000 3,000.00 0155 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 6.000 6.000 125.000 750.00 0160 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 6.000 6.000 1,650.000 9,900.00 0165 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 6.000 6.000 150.000 900.00 0170 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 6.000 6.000 150.000 900.00 0175 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 6.000 6.000 450.000 2,700.00 0180 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (10) CYC 6.000 6.000 250.000 1,500.00 0185 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 6.000 6.000 575.000 3,450.00 0190 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (12) CYC 6.000 6.000 150.000 900.00 0195 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (13) CYC 6.000 6.000 1,375.000 8,250.00 0200 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (14) CYC 6.000 6.000 350.000 2,100.00 0205 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (15) CYC 6.000 6.000 350.000 2,100.00 0210 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (16) CYC 6.000 6.000 2,000.000 12,000.00 0215 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 6.000 6.000 300.000 1,800.00 0220 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 6.000 6.000 500.000 3,000.00 0225 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 6.000 6.000 2,000.000 12,000.00 0230 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 6.000 6.000 500.000 3,000.00 0235 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (5) CYC 6.000 6.000 450.000 2,700.00 0240 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (6) CYC 6.000 6.000 1,000.000 6,000.00 0245 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 6.000 6.000 2,000.000 12,000.00 0250 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 6.000 6.000 500.000 3,000.00 0255 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 6.000 6.000 750.000 4,500.00 0 SUBTOTAL BID ITEMS $ 208,263.00 0 TOTAL AMOUNT WORK DONE CLEANING & SWEEPING HIGHWAYS $ 208,263.00 0 TOTAL AMOUNT WORK DONE CONTROL 6185-70-001 $ 208,263.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12081203 MGR.NO. 061 PAGE 001 CONT 6185 SEC 70 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 618570001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 208,263.00 REPORT DATE 08/26/2013 13.16.49 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD APR 01,2009 TO MAR 22,2010 EST NO 013 & FINAL OPERATING, L.P. 11910 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY 0 VARIOUS HWYS IN FORT BEND COUNTY DATE WORK BEGAN APR 1 , 2009 WORKING DAYS USED 348 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.30 DATE COMPLETED MAR 22 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-70-001 RMC - 618570001 12 US0059 FORT BEND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (HANDWORK) SY 40,355.000 40,355.000 .600 24,213.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 6.000 6.000 1,500.000 9,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 6.000 6.000 500.000 3,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 6.000 6.000 2,000.000 12,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 6.000 6.000 500.000 3,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (5) CYC 6.000 6.000 125.000 750.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 6.000 6.000 1,650.000 9,900.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 6.000 6.000 250.000 1,500.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (13) CYC 6.000 6.000 1,375.000 8,250.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (14) CYC 6.000 6.000 350.000 2,100.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (15) CYC 6.000 6.000 350.000 2,100.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (16) CYC 6.000 6.000 2,000.000 12,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 6.000 6.000 1,500.000 9,000.00 10738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 6.000 6.000 500.000 3,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 6.000 6.000 2,000.000 12,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 6.000 6.000 500.000 3,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 6.000 6.000 125.000 750.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 6.000 6.000 1,650.000 9,900.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 6.000 6.000 150.000 900.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 6.000 6.000 150.000 900.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 6.000 6.000 450.000 2,700.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (10) CYC 6.000 6.000 250.000 1,500.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 6.000 6.000 575.000 3,450.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (12) CYC 6.000 6.000 150.000 900.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (13) CYC 6.000 6.000 1,375.000 8,250.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (14) CYC 6.000 6.000 350.000 2,100.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (15) CYC 6.000 6.000 350.000 2,100.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (16) CYC 6.000 6.000 2,000.000 12,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 6.000 6.000 300.000 1,800.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 6.000 6.000 500.000 3,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 6.000 6.000 2,000.000 12,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 6.000 6.000 500.000 3,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (5) CYC 6.000 6.000 450.000 2,700.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (6) CYC 6.000 6.000 1,000.000 6,000.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 6.000 6.000 2,000.000 12,000.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 6.000 6.000 500.000 3,000.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 6.000 6.000 750.000 4,500.00 0 SUBTOTAL BID ITEMS $ 208,263.00 1 CONTRACT TOTAL ALL ITEMS $ 208,263.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12081203 MGR.NO. 061 PAGE 001 CONT 6185 SEC 70 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 618570001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 208,263.00 REPORT DATE 08/26/2013 13.16.49 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD APR 01,2009 TO MAR 22,2010 EST NO 013 & FINAL OPERATING, L.P. 11910 ********************************************************************************************************************************** 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 - 618570001 6185-70-001 208,263.00 .00 208,263.00 .00 .00 208,263.00 208,263.00 .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 ********************************************************************************************************************************** 208,263.00 .00 208,263.00 .00 .00 208,263.00 208,263.00 .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 12081203 MGR.NO. 061 PAGE 001 CONT 6185 SEC 70 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 618570001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 208,263.00 REPORT DATE 08/26/2013 13.16.50 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD APR 01,2009 TO MAR 22,2010 EST NO 013 & FINAL OPERATING, L.P. 11910 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-70-001 RMC - 618570001 12 US0059 FORT BEND -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 208,263.00