1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10091202 MGR.NO. 058 PAGE 001 CONT 6200 SEC 60 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 620060001 HWY US0059 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 226,220.00 REPORT DATE 08/06/2013 16.53.13 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JAN 01,2010 TO MAR 31,2011 EST NO 016 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 11, 2010 TIME COMPUTED FROM JAN 01, 2010 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 = 730 424 424 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 11 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 03/31/11 3 1 DAYS CHARGED TO DATE = 455 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 ----- ----- ----- 455 455 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10091202 MGR.NO. 058 PAGE 001 CONT 6200 SEC 60 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 620060001 HWY US0059 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 226,220.00 REPORT DATE 08/06/2013 16.53.14 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JAN 01,2010 TO MAR 31,2011 EST NO 016 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6200-60-001 PROJECT RMC - 620060001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN WEST HARRIS CO. . 0TYPE OF WORK- CRACK & SPALL REPAIR 0 0005 PREPARED BY GREGORY A. RANFT, P.E. 0 0055 CRACK & SPALL REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0361 FULL-DEPTH REPAIR CRCP (13") SY 85.000 0.000 132.000 .00 0065 7288 FIBER REINFORCED POLYMER PATCH MATERIAL LB 100,000.000 125,039.000 2.150 268,833.85 0075 9100*UNIFORMED POLICE OFFICER LS 6,000.000 7,369.680 1.000 7,369.68 0075 9100 ADJ EST QUANTITY TO DATE 10,000.000 0 SUBTOTAL BID ITEMS $ 276,203.53 0 TOTAL AMOUNT WORK DONE CRACK & SPALL REPAIR $ 276,203.53 0 0115 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($) ($) - 0116 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0170 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($) ($) - 0171 PRICE 1 0172 TEMP EROSN, SEDMENT & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6200-60-001 $ 276,203.53 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10091202 MGR.NO. 058 PAGE 001 CONT 6200 SEC 60 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 620060001 HWY US0059 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 226,220.00 REPORT DATE 08/06/2013 16.53.14 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JAN 01,2010 TO MAR 31,2011 EST NO 016 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN WEST HARRIS CO. 0 . DATE WORK BEGAN JAN 11, 2010 WORKING DAYS USED 455 PERCENT COMPLETE 100.00 PERCENT TIME USED 62.30 DATE COMPLETED MAR 31 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6200-60-001 RMC - 620060001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7288 FIBER REINFORCED POLYMER PATCH MATERIAL LB 100,000.000 125,039.000 2.150 268,833.85 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09100* UNIFORMED POLICE OFFICER LS 6,000.000 7,369.680 1.000 7,369.68 9100* ADJ EST QUANTITY TO DATE 10,000.000 0 SUBTOTAL BID ITEMS $ 276,203.53 0 CONTRACT TOTAL ALL ITEMS $ 276,203.53 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10091202 MGR.NO. 058 PAGE 001 CONT 6200 SEC 60 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 620060001 HWY US0059 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 226,220.00 REPORT DATE 08/06/2013 16.53.14 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JAN 01,2010 TO MAR 31,2011 EST NO 016 & 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 - 620060001 6200-60-001 276,203.53 .00 276,203.53 .00 .00 276,203.53 276,203.53 .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 ********************************************************************************************************************************** 276,203.53 .00 276,203.53 .00 .00 276,203.53 276,203.53 .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 10091202 MGR.NO. 058 PAGE 001 CONT 6200 SEC 60 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 620060001 HWY US0059 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 226,220.00 REPORT DATE 08/06/2013 16.53.14 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JAN 01,2010 TO MAR 31,2011 EST NO 016 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6200-60-001 RMC - 620060001 12 US0059 HARRIS -LIMITS - VARIOUS HWYS IN WEST HARRIS CO. . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 276,203.53