1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6094006 MGR.NO. 063 PAGE 001 CONT 6194 SEC 52 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 619452001 HWY IH0610 2020 NORTH LOOP W HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 809,900.00 REPORT DATE 07/31/2014 11.07.37 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD AUG 01,2009 TO AUG 09,2010 EST NO 014 & FINAL OPERATING, L.P. 11910 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2009 TIME COMPUTED FROM AUG 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/09/10 3 1 DAYS CHARGED TO DATE = 374 4 1 ASSESSED LIQ DAMAGES = 9 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 9 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 374 374 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6094006 MGR.NO. 063 PAGE 001 CONT 6194 SEC 52 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 619452001 HWY IH0610 2020 NORTH LOOP W HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 809,900.00 REPORT DATE 07/31/2014 11.07.37 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD AUG 01,2009 TO AUG 09,2010 EST NO 014 & FINAL OPERATING, L.P. 11910 DIST. 12 COUNTY HARRIS CONTROL 6194-52-001 PROJECT RMC - 619452001 HIGHWAY IH0610 0LIMITS- CENTRAL HOUSTON AREA . 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0050 CLEANING AND 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 TAMEKA PETERS 0 0075 0738 CLEANING/SWEEPING (SPOT) MI 60.000 13.000 60.000 780.00 0080 0738 CLEANING/SWEEPING (HANDWORK) SY 200,000.000 59,002.439 .250 14,750.61 0085 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 13.000 10,000.000 130,000.00 0090 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 12.000 13.000 200.000 2,600.00 0095 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 13.000 200.000 2,600.00 0100 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 12.000 12.000 2,275.000 27,300.00 0105 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 12.000 12.000 1,000.000 12,000.00 0110 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 13.000 10,000.000 130,000.00 0115 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 12.000 13.000 200.000 2,600.00 0120 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 13.000 200.000 2,600.00 0125 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 12.000 12.000 2,275.000 27,300.00 0130 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 12.000 12.000 1,000.000 12,000.00 0135 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 6.000 7.000 19,000.000 133,000.00 0140 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 6.000 7.000 200.000 1,400.00 0145 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 6.000 7.000 200.000 1,400.00 0150 0738 CLEAN/SWEEP-FRONTAGE 1 ROAD-AREA (4) CYC 6.000 6.000 4,500.000 27,000.00 0155 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (8) CYC 6.000 6.000 1,500.000 9,000.00 0160 0738 CLEAN/SWEEP-HOV - AREA (5) CYC 12.000 12.000 1,250.000 15,000.00 0165 0738 CLEAN/SWEEP-HOV - AREA (6) CYC 12.000 12.000 1,250.000 15,000.00 0170 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 12.000 13.000 7,750.000 100,750.00 0175 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 12.000 12.000 3,000.000 36,000.00 0180 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 8) CYC 12.000 12.000 1,500.000 18,000.00 0185 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(1) CYC 12.000 12.000 2,000.000 24,000.00 0190 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(4)) CYC 12.000 12.000 2,000.000 24,000.00 0195 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(8)) CYC 12.000 12.000 2,000.000 24,000.00 0200 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (7) CYC 12.000 12.000 475.000 5,700.00 0205 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 12.000 12.000 475.000 5,700.00 0210 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (7) CYC 6.000 6.000 350.000 2,100.00 0215 0738 CLEAN/SWEEP-HOV - AREA (7) CYC 12.000 12.000 400.000 4,800.00 0220 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 7) CYC 12.000 12.000 350.000 4,200.00 0225 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(7)) CYC 12.000 12.000 350.000 4,200.00 0 SUBTOTAL BID ITEMS $ 819,780.61 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING HIGHWAYS $ 819,780.61 0 0275 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($) ($) - 0276 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6194-52-001 $ 819,780.61 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6094006 MGR.NO. 063 PAGE 001 CONT 6194 SEC 52 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 619452001 HWY IH0610 2020 NORTH LOOP W HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 809,900.00 REPORT DATE 07/31/2014 11.07.38 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD AUG 01,2009 TO AUG 09,2010 EST NO 014 & FINAL OPERATING, L.P. 11910 0*********************************************************************************************************************************** -LIMITS - CENTRAL HOUSTON AREA 0 . DATE WORK BEGAN AUG 1 , 2009 WORKING DAYS USED 374 PERCENT COMPLETE 100.00 PERCENT TIME USED 102.40 DATE COMPLETED AUG 9 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6194-52-001 RMC - 619452001 12 IH0610 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (SPOT) MI 60.000 13.000 60.000 780.00 0738 CLEANING/SWEEPING (HANDWORK) SY 200,000.000 59,002.439 .250 14,750.61 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 13.000 10,000.000 130,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 12.000 13.000 200.000 2,600.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 13.000 200.000 2,600.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 12.000 12.000 2,275.000 27,300.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (7) CYC 12.000 12.000 475.000 5,700.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 12.000 12.000 1,000.000 12,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 13.000 10,000.000 130,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 12.000 13.000 200.000 2,600.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 13.000 200.000 2,600.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 12.000 12.000 2,275.000 27,300.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 12.000 12.000 475.000 5,700.00 0738 CLEAN/SWEEP-OUTSIDE MAIN 1 LANE-AREA (8) CYC 12.000 12.000 1,000.000 12,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 6.000 7.000 19,000.000 133,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 6.000 7.000 200.000 1,400.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 6.000 7.000 200.000 1,400.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 6.000 6.000 4,500.000 27,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (7) CYC 6.000 6.000 350.000 2,100.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (8) CYC 6.000 6.000 1,500.000 9,000.00 0738 CLEAN/SWEEP-HOV - AREA (5) CYC 12.000 12.000 1,250.000 15,000.00 0738 CLEAN/SWEEP-HOV - AREA (6) CYC 12.000 12.000 1,250.000 15,000.00 0738 CLEAN/SWEEP-HOV - AREA (7) CYC 12.000 12.000 400.000 4,800.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 12.000 12.000 3,000.000 36,000.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 12.000 13.000 7,750.000 100,750.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 7) CYC 12.000 12.000 350.000 4,200.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 8) CYC 12.000 12.000 1,500.000 18,000.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(1) CYC 12.000 12.000 2,000.000 24,000.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(4)) CYC 12.000 12.000 2,000.000 24,000.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(7)) CYC 12.000 12.000 350.000 4,200.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(8)) CYC 12.000 12.000 2,000.000 24,000.00 0 SUBTOTAL BID ITEMS $ 819,780.61 0 CONTRACT TOTAL ALL ITEMS $ 819,780.61 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6094006 MGR.NO. 063 PAGE 001 CONT 6194 SEC 52 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 619452001 HWY IH0610 2020 NORTH LOOP W HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 809,900.00 REPORT DATE 07/31/2014 11.07.38 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD AUG 01,2009 TO AUG 09,2010 EST NO 014 & 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 ********************************************************************************************************************************** 102 RMC - 619452001 6194-52-001 819,780.61 .00 819,780.61 .00 .00 819,780.61 819,780.61 .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 ********************************************************************************************************************************** 819,780.61 .00 819,780.61 .00 .00 819,780.61 819,780.61 .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 6094006 MGR.NO. 063 PAGE 001 CONT 6194 SEC 52 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 619452001 HWY IH0610 2020 NORTH LOOP W HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 809,900.00 REPORT DATE 07/31/2014 11.07.38 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD AUG 01,2009 TO AUG 09,2010 EST NO 014 & FINAL OPERATING, L.P. 11910 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6194-52-001 RMC - 619452001 12 IH0610 HARRIS -LIMITS - CENTRAL HOUSTON AREA . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 819,780.61