1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6091201 MGR.NO. 050 PAGE 001 CONT 6190 SEC 11 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ RMC - 619011001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 185,628.00 REPORT DATE 11/04/2013 16.02.34 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUL 16,2009 TO JUL 15,2010 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 16, 2009 TIME COMPUTED FROM JUL 16, 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 = 365 350 350 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/15/10 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 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 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6091201 MGR.NO. 050 PAGE 001 CONT 6190 SEC 11 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ RMC - 619011001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 185,628.00 REPORT DATE 11/04/2013 16.02.35 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUL 16,2009 TO JUL 15,2010 EST NO 014 & FINAL DIST. 12 COUNTY BRAZORIA CONTROL 6190-11-001 PROJECT RMC - 619011001 HIGHWAY SH0288 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- GUARDRAIL REPAIR 0 0005 PREPARED BY MICHELLE E. MILLIARD, P.E. 0 0055 GUARDRAIL REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CONC STRUCT REPAIR (OVER 6") SF 35.000 0.000 1.000 .00 0065 0512 PORT CTB (MOVE)(F-SHAPE)(TY 4) LF 3,000.000 1,020.000 4.000 4,080.00 0070 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,500.000 2,631.000 10.750 28,283.25 0075 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 0.000 1.000 .00 0080 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 0.000 1.000 .00 0085 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 863.000 30.000 25,890.00 0090 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 152.000 21.000 3,192.00 0095 0770 REALIGN POSTS EA 250.000 155.000 15.000 2,325.00 0100 0770 REPLACE TERMINAL ANCHOR POSTS EA 3.000 0.000 1.000 .00 0105 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 3.000 1.000 10.000 10.00 0110 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 8.000 8.000 1,750.000 14,000.00 0110 0770 ADJ EST QUANTITY TO DATE 16.000 0115 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 40.000 21.000 800.000 16,800.00 0120 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 2,675.000 12.000 32,100.00 0125 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 228.000 35.000 7,980.00 0130 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 1.000 1.000 1.00 0135 0770 REM/REPL STEEL POST W/CONC 1 FND EA 10.000 11.000 10.000 110.00 0140 0770 REM & RESET SGT IMPACT HEAD EA 60.000 63.000 200.000 12,600.00 0145 0770 REPLACE SGT OBJECT MARKER EA 50.000 6.000 30.000 180.00 0150 0770 REPLACE SGT CABLE ANCHOR EA 20.000 19.000 60.000 1,140.00 0155 0770 REPLACE SGT CABLE ASSEMBLY EA 40.000 30.000 60.000 1,800.00 0160 0770 REPLACE SGT STRUT EA 15.000 1.000 60.000 60.00 0165 0770 REMOVE & REPLACE BLOCKOUT EA 150.000 63.000 25.000 1,575.00 0170 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 25.000 0.000 1.000 .00 0175 0774 REPAIR (TRACC) LF 100.000 0.000 25.000 .00 0180 0774 REPAIR REACT (MISC) (HARDWARE) EA 8.000 0.000 500.000 .00 0185 0774 REPAIR REACT (CYLINDERS) EA 10.000 0.000 300.000 .00 0190 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 50.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 152,126.25 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 152,126.25 0 TOTAL AMOUNT WORK DONE CONTROL 6190-11-001 $ 152,126.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6091201 MGR.NO. 050 PAGE 001 CONT 6190 SEC 11 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ RMC - 619011001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 185,628.00 REPORT DATE 11/04/2013 16.02.35 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUL 16,2009 TO JUL 15,2010 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 16, 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 15 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-11-001 RMC - 619011001 12 SH0288 BRAZORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0512 PORT CTB (MOVE)(F-SHAPE)(TY 4) LF 3,000.000 1,020.000 4.000 4,080.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,500.000 2,631.000 10.750 28,283.25 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 863.000 30.000 25,890.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 152.000 21.000 3,192.00 0770 REALIGN POSTS EA 250.000 155.000 15.000 2,325.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 3.000 1.000 10.000 10.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 8.000 8.000 1,750.000 14,000.00 0770 ADJ EST QUANTITY TO DATE 16.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 40.000 21.000 800.000 16,800.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 2,675.000 12.000 32,100.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 228.000 35.000 7,980.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 1.000 1.000 1.00 0770 REM/REPL STEEL POST W/CONC FND EA 10.000 11.000 10.000 110.00 0770 REM & RESET SGT IMPACT HEAD EA 60.000 63.000 200.000 12,600.00 0770 REPLACE SGT OBJECT MARKER EA 50.000 6.000 30.000 180.00 10770 REPLACE SGT CABLE ANCHOR EA 20.000 19.000 60.000 1,140.00 0770 REPLACE SGT CABLE ASSEMBLY EA 40.000 30.000 60.000 1,800.00 0770 REPLACE SGT STRUT EA 15.000 1.000 60.000 60.00 0770 REMOVE & REPLACE BLOCKOUT EA 150.000 63.000 25.000 1,575.00 0 SUBTOTAL BID ITEMS $ 152,126.25 0 CONTRACT TOTAL ALL ITEMS $ 152,126.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6091201 MGR.NO. 050 PAGE 001 CONT 6190 SEC 11 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ RMC - 619011001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 185,628.00 REPORT DATE 11/04/2013 16.02.35 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUL 16,2009 TO JUL 15,2010 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 ********************************************************************************************************************************** 20 RMC - 619011001 6190-11-001 152,126.25 .00 152,126.25 .00 .00 152,126.25 152,126.25 .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 ********************************************************************************************************************************** 152,126.25 .00 152,126.25 .00 .00 152,126.25 152,126.25 .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 6091201 MGR.NO. 050 PAGE 001 CONT 6190 SEC 11 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ RMC - 619011001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 185,628.00 REPORT DATE 11/04/2013 16.02.35 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUL 16,2009 TO JUL 15,2010 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-11-001 RMC - 619011001 12 SH0288 BRAZORIA -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 152,126.25