1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8111202 MGR.NO. 064 PAGE 001 CONT 6227 SEC 92 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 622792001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 229,250.00 REPORT DATE 09/12/2014 08.55.21 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD APR 01,2012 TO MAR 31,2014 EST NO 027 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2012 TIME COMPUTED FROM APR 01, 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 = 731 699 699 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 14 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 03/31/14 3 1 DAYS CHARGED TO DATE = 730 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 ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8111202 MGR.NO. 064 PAGE 001 CONT 6227 SEC 92 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 622792001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 229,250.00 REPORT DATE 09/12/2014 08.55.21 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD APR 01,2012 TO MAR 31,2014 EST NO 027 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6227-92-001 PROJECT RMC - 622792001 HIGHWAY SH0225 0LIMITS- VARIOUS HWYS IN EAST HARRIS COUNTY VARIOUS HWYS IN EAST HARRIS COUNTY 0TYPE OF WORK- PUMP STATION & DRAINAGE SYSTEM CLEANING 0 0050 PUMP STA & DRAINAGE SYSTEM 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 RHONDA K. LANGE 0 0075 0764 DRAIN INLET CLEANING EA 1,000.000 733.000 38.000 27,854.00 0080 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 20,000.000 20,576.000 1.800 37,036.80 0085 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 35,000.000 37,014.000 1.900 70,326.60 0090 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 20,000.000 9,475.000 2.000 18,950.00 0095 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 5,000.000 7,192.000 2.500 17,980.00 0095 0764 ADJ EST QUANTITY TO DATE 7,192.000 0100 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 3,000.000 270.000 2.500 675.00 0105 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 2,500.000 200.000 4.000 800.00 0110 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 750.000 125.000 10.000 1,250.00 0115 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 750.000 0.000 15.000 .00 0 SUBTOTAL BID ITEMS $ 174,872.40 0 TOTAL AMOUNT WORK DONE PUMP STA & DRAINAGE SYSTEM CLEANING $ 174,872.40 0 0165 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($) ($) 1 0166 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6227-92-001 $ 174,872.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8111202 MGR.NO. 064 PAGE 001 CONT 6227 SEC 92 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 622792001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 229,250.00 REPORT DATE 09/12/2014 08.55.22 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD APR 01,2012 TO MAR 31,2014 EST NO 027 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN EAST HARRIS COUNTY 0 VARIOUS HWYS IN EAST HARRIS COUNTY DATE WORK BEGAN APR 1 , 2012 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED MAR 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-92-001 RMC - 622792001 12 SH0225 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 1,000.000 733.000 38.000 27,854.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 20,000.000 20,576.000 1.800 37,036.80 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 35,000.000 37,014.000 1.900 70,326.60 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 20,000.000 9,475.000 2.000 18,950.00 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 5,000.000 7,192.000 2.500 17,980.00 0764 ADJ EST QUANTITY TO DATE 7,192.000 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 3,000.000 270.000 2.500 675.00 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 2,500.000 200.000 4.000 800.00 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 750.000 125.000 10.000 1,250.00 0 SUBTOTAL BID ITEMS $ 174,872.40 0 CONTRACT TOTAL ALL ITEMS $ 174,872.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8111202 MGR.NO. 064 PAGE 001 CONT 6227 SEC 92 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 622792001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 229,250.00 REPORT DATE 09/12/2014 08.55.22 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD APR 01,2012 TO MAR 31,2014 EST NO 027 & 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 - 622792001 6227-92-001 174,872.40 .00 174,872.40 .00 .00 174,872.40 174,872.40 .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 ********************************************************************************************************************************** 174,872.40 .00 174,872.40 .00 .00 174,872.40 174,872.40 .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 8111202 MGR.NO. 064 PAGE 001 CONT 6227 SEC 92 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 622792001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 229,250.00 REPORT DATE 09/12/2014 08.55.22 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD APR 01,2012 TO MAR 31,2014 EST NO 027 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-92-001 RMC - 622792001 12 SH0225 HARRIS -LIMITS - VARIOUS HWYS IN EAST HARRIS COUNTY VARIOUS HWYS IN EAST HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 174,872.40