1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1111205 MGR.NO. 050 PAGE 001 CONT 6218 SEC 87 JOB 001 RES ENGR PAUL, ELIZA PROJ RMC - 621887001 HWY SH0288 1033 E. ORANGE ANGLETON CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 218,100.00 REPORT DATE 12/17/2013 16.34.31 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD FEB 15,2011 TO FEB 14,2012 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 15, 2011 TIME COMPUTED FROM FEB 15, 2011 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 = 365 351 351 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 02/14/12 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 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1111205 MGR.NO. 050 PAGE 001 CONT 6218 SEC 87 JOB 001 RES ENGR PAUL, ELIZA PROJ RMC - 621887001 HWY SH0288 1033 E. ORANGE ANGLETON CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 218,100.00 REPORT DATE 12/17/2013 16.34.32 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD FEB 15,2011 TO FEB 14,2012 EST NO 014 & FINAL DIST. 12 COUNTY BRAZORIA CONTROL 6218-87-001 PROJECT RMC - 621887001 HIGHWAY SH0288 0LIMITS- VARIOUS HWYS WITHIN BRAZORIA COUNTY VARIOUS HWYS WITHIN BRAZORIA COUNTY 0TYPE OF WORK- PUMP STATION AND DRAINAGE SYSTEM CLEAN 0 0005 PREPARED BY MICHELLE E. MILLIARD, P.E. 0 0055 PUMP STATION AND DRAINAGE SYS CL 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 40.000 33.000 60.000 1,980.00 0065 0764 PUMP STATION WELL CLEANING EA 8.000 6.000 1,000.000 6,000.00 0070 0764 BASKET AND INLET PIPE CLEANING EA 8.000 6.000 300.000 1,800.00 0075 0764 SUMP CLEANING EA 8.000 6.000 200.000 1,200.00 0080 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 10,000.000 8,804.000 2.500 22,010.00 0085 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 30,000.000 28,919.000 2.500 72,297.50 0090 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 5,000.000 3,885.000 3.000 11,655.00 0095 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 4,000.000 4,609.500 3.500 16,133.25 0100 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 1,000.000 426.000 4.000 1,704.00 0105 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 1,000.000 912.000 5.000 4,560.00 0110 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 2,500.000 405.000 10.000 4,050.00 0115 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 2,000.000 470.000 12.000 5,640.00 0120 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 1,000.000 345.000 15.000 5,175.00 0125 0764 SLOTTED DRAIN CLEANING LF 100.000 0.000 2.000 .00 0130 5518 STORM SEWER (TELEVISION INSPECTION) LF 500.000 97.000 3.000 291.00 0 SUBTOTAL BID ITEMS $ 154,495.75 1 TOTAL AMOUNT WORK DONE PUMP STATION AND DRAINAGE SYS CL $ 154,495.75 0 TOTAL AMOUNT WORK DONE CONTROL 6218-87-001 $ 154,495.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1111205 MGR.NO. 050 PAGE 001 CONT 6218 SEC 87 JOB 001 RES ENGR PAUL, ELIZA PROJ RMC - 621887001 HWY SH0288 1033 E. ORANGE ANGLETON CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 218,100.00 REPORT DATE 12/17/2013 16.34.32 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD FEB 15,2011 TO FEB 14,2012 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS WITHIN BRAZORIA COUNTY 0 VARIOUS HWYS WITHIN BRAZORIA COUNTY DATE WORK BEGAN FEB 15, 2011 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 14 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6218-87-001 RMC - 621887001 12 SH0288 BRAZORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 40.000 33.000 60.000 1,980.00 0764 PUMP STATION WELL CLEANING EA 8.000 6.000 1,000.000 6,000.00 0764 BASKET AND INLET PIPE CLEANING EA 8.000 6.000 300.000 1,800.00 0764 SUMP CLEANING EA 8.000 6.000 200.000 1,200.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 10,000.000 8,804.000 2.500 22,010.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 30,000.000 28,919.000 2.500 72,297.50 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 5,000.000 3,885.000 3.000 11,655.00 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 4,000.000 4,609.500 3.500 16,133.25 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 1,000.000 426.000 4.000 1,704.00 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 1,000.000 912.000 5.000 4,560.00 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 2,500.000 405.000 10.000 4,050.00 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 2,000.000 470.000 12.000 5,640.00 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 1,000.000 345.000 15.000 5,175.00 5518 STORM SEWER (TELEVISION INSPECTION) LF 500.000 97.000 3.000 291.00 1 SUBTOTAL BID ITEMS $ 154,495.75 0 CONTRACT TOTAL ALL ITEMS $ 154,495.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1111205 MGR.NO. 050 PAGE 001 CONT 6218 SEC 87 JOB 001 RES ENGR PAUL, ELIZA PROJ RMC - 621887001 HWY SH0288 1033 E. ORANGE ANGLETON CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 218,100.00 REPORT DATE 12/17/2013 16.34.32 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD FEB 15,2011 TO FEB 14,2012 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 - 621887001 6218-87-001 154,495.75 .00 154,495.75 .00 .00 154,495.75 154,495.75 .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 ********************************************************************************************************************************** 154,495.75 .00 154,495.75 .00 .00 154,495.75 154,495.75 .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 1111205 MGR.NO. 050 PAGE 001 CONT 6218 SEC 87 JOB 001 RES ENGR PAUL, ELIZA PROJ RMC - 621887001 HWY SH0288 1033 E. ORANGE ANGLETON CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 218,100.00 REPORT DATE 12/17/2013 16.34.32 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD FEB 15,2011 TO FEB 14,2012 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6218-87-001 RMC - 621887001 12 SH0288 BRAZORIA -LIMITS - VARIOUS HWYS WITHIN BRAZORIA COUNTY VARIOUS HWYS WITHIN BRAZORIA COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 154,495.75