1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11111201 MGR.NO. 053 PAGE 001 CONT 6227 SEC 90 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 622790001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 88,600.00 REPORT DATE 03/23/2013 13.11.08 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JAN 01,2013 TO JAN 16,2013 EST NO 014 & SUPPLM --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 17, 2012 TIME COMPUTED FROM JAN 17, 2012 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 = 366 350 350 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 01/16/13 3 1 DAYS CHARGED TO DATE = 366 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 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11111201 MGR.NO. 053 PAGE 001 CONT 6227 SEC 90 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 622790001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 88,600.00 REPORT DATE 03/23/2013 13.11.08 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JAN 01,2013 TO JAN 16,2013 EST NO 014 & SUPPLM DIST. 12 COUNTY MONTGOMERY CONTROL 6227-90-001 PROJECT RMC - 622790001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY 0TYPE OF WORK- PUMP STATION & DRAINAGE SYSTEM CLEANING 0 0050 PUMP STATION & DRAINAGE CLEANING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY SARAH J. BAILEY 0 0075 0764 DRAIN INLET CLEANING EA 50.000 10.000 50.000 500.00 0080 0764 PUMP STATION WELL CLEANING EA 12.000 9.000 1,200.000 10,800.00 0085 0764 BASKET AND INLET PIPE CLEANING EA 4.000 3.000 500.000 1,500.00 0090 0764 SUMP CLEANING EA 4.000 2.000 500.000 1,000.00 0095 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 6,000.000 1,485.000 4.000 5,940.00 0100 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 2,500.000 1,894.000 6.000 11,364.00 0105 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 700.000 235.000 8.000 1,880.00 0110 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 700.000 0.000 9.000 .00 0115 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 200.000 80.000 10.000 800.00 0120 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 200.000 0.000 15.000 .00 0125 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 200.000 200.000 10.000 2,000.00 0130 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 150.000 0.000 12.000 .00 0135 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 200.000 134.000 15.000 2,010.00 0140 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 100.000 0.000 30.000 .00 0145 0764 SLOTTED DRAIN CLEANING LF 200.000 0.000 10.000 .00 0 SUBTOTAL BID ITEMS $ 37,794.00 1 TOTAL AMOUNT WORK DONE PUMP STATION & DRAINAGE CLEANING $ 37,794.00 0 0195 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($) ($) - 0196 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0250 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($) ($) - 0251 PRICE 0252 TEMP EROSN, SEDIMENT WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6227-90-001 $ 37,794.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11111201 MGR.NO. 053 PAGE 001 CONT 6227 SEC 90 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 622790001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 88,600.00 REPORT DATE 03/23/2013 13.11.08 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JAN 01,2013 TO JAN 16,2013 EST NO 014 & SUPPLM 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY 0 VARIOUS HWYS IN MONTGOMERY COUNTY DATE WORK BEGAN JAN 17, 2012 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 16 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-90-001 RMC - 622790001 12 US0059 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 50.000 10.000 50.000 500.00 0764 PUMP STATION WELL CLEANING EA 12.000 9.000 1,200.000 10,800.00 0764 BASKET AND INLET PIPE CLEANING EA 4.000 3.000 500.000 1,500.00 0764 SUMP CLEANING EA 4.000 2.000 500.000 1,000.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 6,000.000 1,485.000 4.000 5,940.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 2,500.000 1,894.000 6.000 11,364.00 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 700.000 235.000 8.000 1,880.00 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 200.000 80.000 10.000 800.00 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 200.000 200.000 10.000 2,000.00 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 200.000 134.000 15.000 2,010.00 0 SUBTOTAL BID ITEMS $ 37,794.00 0 CONTRACT TOTAL ALL ITEMS $ 37,794.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11111201 MGR.NO. 053 PAGE 001 CONT 6227 SEC 90 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 622790001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 88,600.00 REPORT DATE 03/23/2013 13.11.08 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JAN 01,2013 TO JAN 16,2013 EST NO 014 & SUPPLM ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 170 RMC - 622790001 6227-90-001 37,794.00 .00 37,794.00 .00 .00 37,794.00 33,194.00 4,600.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 37,794.00 .00 37,794.00 .00 .00 37,794.00 33,194.00 4,600.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11111201 MGR.NO. 053 PAGE 001 CONT 6227 SEC 90 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 622790001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 88,600.00 REPORT DATE 03/23/2013 13.11.08 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JAN 01,2013 TO JAN 16,2013 EST NO 014 & SUPPLM ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-90-001 RMC - 622790001 12 US0059 MONTGOMERY -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0764 PUMP STATION WELL CLEANING EA 12.000 3.000 1,200.000 3,600.00 85 0764 BASKET AND INLET PIPE EA 4.000 1.000 500.000 500.00 CLEANING 90 0764 SUMP CLEANING EA 4.000 1.000 500.000 500.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,600.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 37,794.00