1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7091205 MGR.NO. 064 PAGE 001 CONT 6195 SEC 76 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 619576001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 87,350.00 REPORT DATE 11/12/2013 16.42.01 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD SEP 26,2009 TO JUL 31,2010 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 26, 2009 TIME COMPUTED FROM SEP 26, 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 = 365 278 278 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/31/10 3 1 DAYS CHARGED TO DATE = 309 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 ----- ----- ----- 309 309 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7091205 MGR.NO. 064 PAGE 001 CONT 6195 SEC 76 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 619576001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 87,350.00 REPORT DATE 11/12/2013 16.42.02 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD SEP 26,2009 TO JUL 31,2010 EST NO 012 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6195-76-001 PROJECT RMC - 619576001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY 0TYPE OF WORK- PUMP STATION AND DRAINAGE SYSTEM CLEANIN 0 0005 PREPARED BY SEVERO BASQUEZ JR. 0 0055 PUMP STATION AND DRAINAGE SYS CLN 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 300.000 292.000 50.000 14,600.00 0065 0764 PUMP STATION WELL CLEANING EA 10.000 8.000 800.000 6,400.00 0070 0764 BASKET AND INLET PIPE CLEANING EA 10.000 8.000 200.000 1,600.00 0075 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 300.000 300.000 3.500 1,050.00 0080 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 200.000 180.000 14.000 2,520.00 0085 0764 STORM SEWER CLEAN (PIPE)(18" OR LESS) LF 5,000.000 5,165.000 1.750 9,038.75 0090 0764 STORM SEWER CLEAN (PIPE)(19" TO 30") LF 18,000.000 18,681.000 2.000 37,362.00 0095 0764 STORM SEWER CLEAN (PIPE)(31" TO 42") LF 5,000.000 5,168.000 2.750 14,212.00 0 SUBTOTAL BID ITEMS $ 86,782.75 0 TOTAL AMOUNT WORK DONE PUMP STATION AND DRAINAGE SYS CLN $ 86,782.75 0 0145 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($) ($) - 0146 PRICE 0147 TEMP ERSON, SEDMENT & WTR-POL CONT 1 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6195-76-001 $ 86,782.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7091205 MGR.NO. 064 PAGE 001 CONT 6195 SEC 76 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 619576001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 87,350.00 REPORT DATE 11/12/2013 16.42.02 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD SEP 26,2009 TO JUL 31,2010 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY 0 VARIOUS HWYS IN SOUTH HARRIS COUNTY DATE WORK BEGAN SEP 26, 2009 WORKING DAYS USED 309 PERCENT COMPLETE 100.00 PERCENT TIME USED 84.60 DATE COMPLETED JUL 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6195-76-001 RMC - 619576001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 300.000 292.000 50.000 14,600.00 0764 PUMP STATION WELL CLEANING EA 10.000 8.000 800.000 6,400.00 0764 BASKET AND INLET PIPE CLEANING EA 10.000 8.000 200.000 1,600.00 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 300.000 300.000 3.500 1,050.00 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 200.000 180.000 14.000 2,520.00 0764 STORM SEWER CLEAN (PIPE)(18" OR LESS) LF 5,000.000 5,165.000 1.750 9,038.75 0764 STORM SEWER CLEAN (PIPE)(19" TO 30") LF 18,000.000 18,681.000 2.000 37,362.00 0764 STORM SEWER CLEAN (PIPE)(31" TO 42") LF 5,000.000 5,168.000 2.750 14,212.00 0 SUBTOTAL BID ITEMS $ 86,782.75 0 CONTRACT TOTAL ALL ITEMS $ 86,782.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7091205 MGR.NO. 064 PAGE 001 CONT 6195 SEC 76 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 619576001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 87,350.00 REPORT DATE 11/12/2013 16.42.02 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD SEP 26,2009 TO JUL 31,2010 EST NO 012 & 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 - 619576001 6195-76-001 86,782.75 .00 86,782.75 .00 .00 86,782.75 86,782.75 .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 ********************************************************************************************************************************** 86,782.75 .00 86,782.75 .00 .00 86,782.75 86,782.75 .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 7091205 MGR.NO. 064 PAGE 001 CONT 6195 SEC 76 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 619576001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 87,350.00 REPORT DATE 11/12/2013 16.42.02 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD SEP 26,2009 TO JUL 31,2010 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6195-76-001 RMC - 619576001 12 IH0045 HARRIS -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 86,782.75