1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6111207 MGR.NO. 064 PAGE 001 CONT 6226 SEC 30 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 622630001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 272,500.00 REPORT DATE 08/12/2013 17.07.49 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD AUG 01,2011 TO APR 30,2013 EST NO 022 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2011 TIME COMPUTED FROM AUG 01, 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 = 731 609 609 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 04/30/13 3 1 DAYS CHARGED TO DATE = 639 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 0 ----- ----- ----- 639 639 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6111207 MGR.NO. 064 PAGE 001 CONT 6226 SEC 30 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 622630001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 272,500.00 REPORT DATE 08/12/2013 17.07.49 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD AUG 01,2011 TO APR 30,2013 EST NO 022 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6226-30-001 PROJECT RMC - 622630001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY 0TYPE OF WORK- PUMP STATION & DRAINAGE CLEANING 0 0005 PREPARED BY RHONDA K. LANGE 0 0055 PUMP STAT & DRAINAGE 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 600.000 632.000 50.000 31,600.00 0065 0764 PUMP STATION WELL CLEANING EA 20.000 23.000 1,000.000 23,000.00 0070 0764 BASKET AND INLET PIPE CLEANING EA 20.000 15.000 200.000 3,000.00 0075 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 1,200.000 306.000 5.000 1,530.00 0080 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 800.000 892.000 15.000 13,380.00 0085 0764 STORM SEWER CLEAN(BOX CULV)(>96 SF) LF 1,000.000 0.000 18.000 .00 0090 0764 STORM SEWER CLEAN (PIPE)(18" OR LESS) LF 14,000.000 14,263.000 2.000 28,526.00 0095 0764 STORM SEWER CLEAN (PIPE)(19" TO 30") LF 45,000.000 40,111.000 2.500 100,277.50 0100 0764 STORM SEWER CLEAN (PIPE)(31" TO 42") LF 14,000.000 14,991.000 3.000 44,973.00 0 SUBTOTAL BID ITEMS $ 246,286.50 0 TOTAL AMOUNT WORK DONE PUMP STAT & DRAINAGE CLEANING $ 246,286.50 0 0150 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($) ($) - 0151 UNIFORMED POLICE OFFICER 1 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0205 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($) ($) - 0206 PRICE 0207 TEMP ERSON, SEDMENT & WTR-POL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6226-30-001 $ 246,286.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6111207 MGR.NO. 064 PAGE 001 CONT 6226 SEC 30 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 622630001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 272,500.00 REPORT DATE 08/12/2013 17.07.49 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD AUG 01,2011 TO APR 30,2013 EST NO 022 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY 0 VARIOUS HWYS IN SOUTH HARRIS COUNTY DATE WORK BEGAN AUG 1 , 2011 WORKING DAYS USED 639 PERCENT COMPLETE 100.00 PERCENT TIME USED 87.40 DATE COMPLETED APR 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-30-001 RMC - 622630001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 600.000 632.000 50.000 31,600.00 0764 PUMP STATION WELL CLEANING EA 20.000 23.000 1,000.000 23,000.00 0764 BASKET AND INLET PIPE CLEANING EA 20.000 15.000 200.000 3,000.00 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 1,200.000 306.000 5.000 1,530.00 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 800.000 892.000 15.000 13,380.00 0764 STORM SEWER CLEAN (PIPE)(18" OR LESS) LF 14,000.000 14,263.000 2.000 28,526.00 0764 STORM SEWER CLEAN (PIPE)(19" TO 30") LF 45,000.000 40,111.000 2.500 100,277.50 0764 STORM SEWER CLEAN (PIPE)(31" TO 42") LF 14,000.000 14,991.000 3.000 44,973.00 0 SUBTOTAL BID ITEMS $ 246,286.50 0 CONTRACT TOTAL ALL ITEMS $ 246,286.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6111207 MGR.NO. 064 PAGE 001 CONT 6226 SEC 30 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 622630001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 272,500.00 REPORT DATE 08/12/2013 17.07.49 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD AUG 01,2011 TO APR 30,2013 EST NO 022 & 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 - 622630001 6226-30-001 246,286.50 .00 246,286.50 .00 .00 246,286.50 246,286.50 .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 ********************************************************************************************************************************** 246,286.50 .00 246,286.50 .00 .00 246,286.50 246,286.50 .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 6111207 MGR.NO. 064 PAGE 001 CONT 6226 SEC 30 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 622630001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 272,500.00 REPORT DATE 08/12/2013 17.07.50 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD AUG 01,2011 TO APR 30,2013 EST NO 022 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-30-001 RMC - 622630001 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 - $ 246,286.50