1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6091202 MGR.NO. 058 PAGE 001 CONT 6191 SEC 72 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619172001 HWY IH0010 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 295,716.02 REPORT DATE 11/06/2009 11.20.43 CONTRACTOR ALL POINTS INSPECTION EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 SERVICES, INC. 13020 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 16, 2009 TIME COMPUTED FROM SEP 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 = 730 30 30 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 = 61 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 ----- ----- ----- 61 61 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6091202 MGR.NO. 058 PAGE 001 CONT 6191 SEC 72 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619172001 HWY IH0010 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 295,716.02 REPORT DATE 11/06/2009 11.20.43 CONTRACTOR ALL POINTS INSPECTION EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 SERVICES, INC. 13020 DIST. 12 COUNTY HARRIS CONTROL 6191-72-001 PROJECT RMC - 619172001 HIGHWAY IH0010 0LIMITS- VARIOUS HIGHWAYS IN WEST HARRIS COUNTY . 0TYPE OF WORK- STORM SEWER SYSTEM CLEANING 0 0005 PREPARED BY GREGORY A. RANFT, P.E. 0 0055 STORM SEWER DRAIN SYSTEM CLEANING 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 600.000 4.000 40.000 160.00 0065 0764 PUMP STATION WELL CLEANING EA 48.000 0.000 850.000 .00 0070 0764 BASKET AND INLET PIPE CLEANING EA 48.000 0.000 199.990 .00 0075 0764 DOWNSPOUT CLEANING EA 100.000 17.000 250.990 4,266.83 0080 0764 SUMP CLEANING EA 24.000 0.000 195.000 .00 0085 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 25,000.000 855.000 2.000 1,710.00 0090 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 20,000.000 635.000 2.000 1,270.00 0095 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 5,000.000 100.000 1.750 175.00 0100 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 6,000.000 480.000 2.000 960.00 0105 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 2,000.000 0.000 4.000 .00 0110 0764 STORM SEWER CLEANING(PIPE)(55"-74" DIA) LF 150.000 0.000 3.000 .00 0115 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 525.000 0.000 7.500 .00 0120 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 1,000.000 0.000 11.950 .00 0125 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 2,500.000 35.000 14.900 521.50 0130 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 960.000 0.000 20.000 .00 0 SUBTOTAL BID ITEMS $ 9,063.33 1 TOTAL AMOUNT WORK DONE STORM SEWER DRAIN SYSTEM CLEANING $ 9,063.33 0 0180 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($) ($) - 0181 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0235 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($) ($) - 0236 PRICE 0237 TEMP EROSN, SEDMENT & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6191-72-001 $ 9,063.33 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6091202 MGR.NO. 058 PAGE 001 CONT 6191 SEC 72 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619172001 HWY IH0010 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 295,716.02 REPORT DATE 11/06/2009 11.20.43 CONTRACTOR ALL POINTS INSPECTION EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 SERVICES, INC. 13020 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS COUNTY 0 . DATE WORK BEGAN SEP 16, 2009 WORKING DAYS USED 61 PERCENT COMPLETE 3.06 PERCENT TIME USED 8.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-72-001 RMC - 619172001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 600.000 4.000 40.000 160.00 0764 DOWNSPOUT CLEANING EA 100.000 17.000 250.990 4,266.83 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 25,000.000 855.000 2.000 1,710.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 20,000.000 635.000 2.000 1,270.00 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 5,000.000 100.000 1.750 175.00 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 6,000.000 480.000 2.000 960.00 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 2,500.000 35.000 14.900 521.50 0 SUBTOTAL BID ITEMS $ 9,063.33 0 CONTRACT TOTAL ALL ITEMS $ 9,063.33 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6091202 MGR.NO. 058 PAGE 001 CONT 6191 SEC 72 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619172001 HWY IH0010 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 295,716.02 REPORT DATE 11/06/2009 11.20.43 CONTRACTOR ALL POINTS INSPECTION EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 SERVICES, INC. 13020 ********************************************************************************************************************************** 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 - 619172001 6191-72-001 9,063.33 .00 9,063.33 .00 .00 9,063.33 225.00 8,838.33 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 9,063.33 .00 9,063.33 .00 .00 9,063.33 225.00 8,838.33 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6091202 MGR.NO. 058 PAGE 001 CONT 6191 SEC 72 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619172001 HWY IH0010 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 295,716.02 REPORT DATE 11/06/2009 11.20.43 CONTRACTOR ALL POINTS INSPECTION EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 SERVICES, INC. 13020 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-72-001 RMC - 619172001 12 IH0010 HARRIS -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS COUNTY . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0764 DRAIN INLET CLEANING EA 600.000 4.000 40.000 160.00 75 0764 DOWNSPOUT CLEANING EA 100.000 17.000 250.990 4,266.83 85 0764 STORM SEWER LF 25,000.000 830.000 2.000 1,660.00 CLEANING(PIPE)(12"-18" DIA) 90 0764 STORM SEWER LF 20,000.000 635.000 2.000 1,270.00 CLEANING(PIPE)(19"-24" DIA) 100 0764 STORM SEWER LF 6,000.000 480.000 2.000 960.00 CLEANING(PIPE)(31"-36" DIA) 125 0764 STORM SEWER CLEAN(BOX LF 2,500.000 35.000 14.900 521.50 CULV)(24-<48 SF) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,838.33 0 TOTAL AMOUNT WORK DONE TO DATE - $ 9,063.33