1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5124006 MGR.NO. 064 PAGE 001 CONT 6232 SEC 56 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 623256001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 674,600.00 REPORT DATE 05/08/2013 07.39.56 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 OPERATING, L.P. 11910 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2012 TIME COMPUTED FROM JUL 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 = 730 274 274 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 304 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 ----- ----- ----- 304 304 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5124006 MGR.NO. 064 PAGE 001 CONT 6232 SEC 56 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 623256001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 674,600.00 REPORT DATE 05/08/2013 07.39.57 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 OPERATING, L.P. 11910 DIST. 12 COUNTY HARRIS CONTROL 6232-56-001 PROJECT RMC - 623256001 HIGHWAY SH0225 0LIMITS- VARIOUS HWYS IN EAST HARRIS COUNTY VARIOUS HWYS IN EAST HARRIS COUNTY 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0050 CLEANING AND SWEEPING HIGHWAYS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPAREDE BY RHONDA K. LANGE 0 0075 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 18.000 7.000 550.000 3,850.00 0080 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) CYC 12.000 5.000 700.000 3,500.00 0085 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 6.000 3.000 450.000 1,350.00 0090 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (5) CYC 18.000 8.000 450.000 3,600.00 0095 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (7) CYC 18.000 7.000 550.000 3,850.00 0100 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (8) CYC 18.000 7.000 550.000 3,850.00 0105 0738 CLEANING/SWEEPING (SPOT) MI 50.000 0.000 70.000 .00 0110 0738 CLEANING/SWEEPING (HANDWORK) SY 100,000.000 26,709.270 .150 4,006.39 0115 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 24.000 10.000 1,050.000 10,500.00 0120 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 24.000 10.000 1,250.000 12,500.00 0125 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 5.000 1,350.000 6,750.00 0130 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 12.000 5.000 900.000 4,500.00 0135 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (5) CYC 24.000 10.000 1,400.000 14,000.00 0140 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 8.000 3.000 450.000 1,350.00 0145 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (7) CYC 24.000 10.000 962.500 9,625.00 0150 0738 CLEAN/SWEEP-CENTER 1 MEDIAN-AREA (8) CYC 24.000 10.000 962.500 9,625.00 0155 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 24.000 10.000 1,050.000 10,500.00 0160 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 24.000 10.000 1,250.000 12,500.00 0165 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 5.000 1,350.000 6,750.00 0170 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 12.000 5.000 900.000 4,500.00 0175 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 24.000 10.000 1,400.000 14,000.00 0180 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 8.000 3.000 450.000 1,350.00 0185 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 24.000 10.000 962.500 9,625.00 0190 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 24.000 10.000 962.500 9,625.00 0195 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 24.000 10.000 1,125.000 11,250.00 0200 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 12.000 6.000 1,750.000 10,500.00 0205 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 12.000 5.000 2,250.000 11,250.00 0210 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 12.000 5.000 1,500.000 7,500.00 0215 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (5) CYC 12.000 5.000 2,450.000 12,250.00 0220 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (7) CYC 12.000 5.000 1,700.000 8,500.00 0225 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (8) CYC 12.000 5.000 1,700.000 8,500.00 0230 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 12.000 6.000 625.000 3,750.00 0235 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 12.000 5.000 850.000 4,250.00 0240 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 12.000 5.000 625.000 3,125.00 0245 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 5) CYC 12.000 4.000 700.000 2,800.00 0250 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 7) CYC 12.000 5.000 850.000 4,250.00 0255 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 8) CYC 12.000 5.000 900.000 4,500.00 0260 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(1) CYC 24.000 10.000 900.000 9,000.00 0265 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(4)) CYC 12.000 5.000 450.000 2,250.00 0270 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(5)) CYC 24.000 10.000 700.000 7,000.00 0275 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(6)) CYC 8.000 3.000 450.000 1,350.00 1 0280 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(8)) CYC 24.000 10.000 450.000 4,500.00 0 SUBTOTAL BID ITEMS $ 278,231.39 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING HIGHWAYS $ 278,231.39 0 TOTAL AMOUNT WORK DONE CONTROL 6232-56-001 $ 278,231.39 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5124006 MGR.NO. 064 PAGE 001 CONT 6232 SEC 56 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 623256001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 674,600.00 REPORT DATE 05/08/2013 07.39.57 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 OPERATING, L.P. 11910 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN EAST HARRIS COUNTY 0 VARIOUS HWYS IN EAST HARRIS COUNTY DATE WORK BEGAN JUL 1 , 2012 WORKING DAYS USED 304 PERCENT COMPLETE 41.24 PERCENT TIME USED 41.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-56-001 RMC - 623256001 12 SH0225 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 18.000 7.000 550.000 3,850.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) CYC 12.000 5.000 700.000 3,500.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 6.000 3.000 450.000 1,350.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (5) CYC 18.000 8.000 450.000 3,600.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (7) CYC 18.000 7.000 550.000 3,850.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (8) CYC 18.000 7.000 550.000 3,850.00 0738 CLEANING/SWEEPING (HANDWORK) SY 100,000.000 26,709.270 .150 4,006.39 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 24.000 10.000 1,050.000 10,500.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 24.000 10.000 1,250.000 12,500.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 5.000 1,350.000 6,750.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 12.000 5.000 900.000 4,500.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (5) CYC 24.000 10.000 1,400.000 14,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 8.000 3.000 450.000 1,350.00 10738 CLEAN/SWEEP-CENTER MEDIAN-AREA (7) CYC 24.000 10.000 962.500 9,625.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 24.000 10.000 962.500 9,625.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 24.000 10.000 1,050.000 10,500.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 24.000 10.000 1,250.000 12,500.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 5.000 1,350.000 6,750.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 12.000 5.000 900.000 4,500.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 24.000 10.000 1,400.000 14,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 8.000 3.000 450.000 1,350.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 24.000 10.000 962.500 9,625.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 24.000 10.000 962.500 9,625.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 24.000 10.000 1,125.000 11,250.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 12.000 6.000 1,750.000 10,500.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 12.000 5.000 2,250.000 11,250.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 12.000 5.000 1,500.000 7,500.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (5) CYC 12.000 5.000 2,450.000 12,250.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (7) CYC 12.000 5.000 1,700.000 8,500.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (8) CYC 12.000 5.000 1,700.000 8,500.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 12.000 5.000 625.000 3,125.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 12.000 6.000 625.000 3,750.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 5) CYC 12.000 4.000 700.000 2,800.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 12.000 5.000 850.000 4,250.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 7) CYC 12.000 5.000 850.000 4,250.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 8) CYC 12.000 5.000 900.000 4,500.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(1) CYC 24.000 10.000 900.000 9,000.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(4)) CYC 12.000 5.000 450.000 2,250.00 0738 CLEAN/SWEEPING-DIRECT 1 CONNECT-AREA(5)) CYC 24.000 10.000 700.000 7,000.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(6)) CYC 8.000 3.000 450.000 1,350.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(8)) CYC 24.000 10.000 450.000 4,500.00 0 SUBTOTAL BID ITEMS $ 278,231.39 0 CONTRACT TOTAL ALL ITEMS $ 278,231.39 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5124006 MGR.NO. 064 PAGE 001 CONT 6232 SEC 56 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 623256001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 674,600.00 REPORT DATE 05/08/2013 07.39.57 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 OPERATING, L.P. 11910 ********************************************************************************************************************************** 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 - 623256001 6232-56-001 278,231.39 .00 278,231.39 .00 .00 278,231.39 253,646.32 24,585.07 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 278,231.39 .00 278,231.39 .00 .00 278,231.39 253,646.32 24,585.07 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5124006 MGR.NO. 064 PAGE 001 CONT 6232 SEC 56 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 623256001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 674,600.00 REPORT DATE 05/08/2013 07.40.00 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 OPERATING, L.P. 11910 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-56-001 RMC - 623256001 12 SH0225 HARRIS -LIMITS - VARIOUS HWYS IN EAST HARRIS COUNTY VARIOUS HWYS IN EAST HARRIS COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0735 DEBRIS-CNTR CYC 18.000 1.000 550.000 550.00 MEDIANS/MAINLANES-AREA (1) 80 0735 DEBRIS-CNTR CYC 12.000 1.000 700.000 700.00 MEDIANS/MAINLANES-AREA (2) 85 0735 DEBRIS-CNTR CYC 6.000 1.000 450.000 450.00 MEDIANS/MAINLANES-AREA (4) 95 0735 DEBRIS-CNTR CYC 18.000 1.000 550.000 550.00 MEDIANS/MAINLANES-AREA (7) 110 0738 CLEANING/SWEEPING (HANDWORK) SY 100,000.000 15,900.438 0.150 2,385.07 115 0738 CLEAN/SWEEP-CENTER CYC 24.000 1.000 1,050.000 1,050.00 MEDIAN-AREA (1) 120 0738 CLEAN/SWEEP-CENTER CYC 24.000 1.000 1,250.000 1,250.00 MEDIAN-AREA (2) 135 0738 CLEAN/SWEEP-CENTER CYC 24.000 1.000 1,400.000 1,400.00 MEDIAN-AREA (5) 145 0738 CLEAN/SWEEP-CENTER CYC 24.000 1.000 962.500 962.50 MEDIAN-AREA (7) 150 0738 CLEAN/SWEEP-CENTER CYC 24.000 1.000 962.500 962.50 MEDIAN-AREA (8) 155 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 24.000 1.000 1,050.000 1,050.00 LANE-AREA (1) 160 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 24.000 1.000 1,250.000 1,250.00 LANE-AREA (2) 175 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 24.000 1.000 1,400.000 1,400.00 LANE-AREA (5) 185 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 24.000 1.000 962.500 962.50 LANE-AREA (7) 190 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 24.000 1.000 962.500 962.50 LANE-AREA (8) 195 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 24.000 1.000 1,125.000 1,125.00 LANE-AREA (9) 200 0738 CLEAN/SWEEP-FRONTAGE CYC 12.000 1.000 1,750.000 1,750.00 ROAD-AREA (1) 215 0738 CLEAN/SWEEP-FRONTAGE CYC 12.000 1.000 2,450.000 2,450.00 ROAD-AREA (5) 230 0738 CLEAN/SWEEP (ENTR/EXT CYC 12.000 1.000 625.000 625.00 RMP)(AREA 1) 245 0738 CLEAN/SWEEP (ENTR/EXT CYC 12.000 1.000 700.000 700.00 RMP)(AREA 5) 260 0738 CLEAN/SWEEPING-DIRECT CYC 24.000 1.000 900.000 900.00 CONNECT-AREA(1) 270 0738 CLEAN/SWEEPING-DIRECT CYC 24.000 1.000 700.000 700.00 1 CONNECT-AREA(5)) 280 0738 CLEAN/SWEEPING-DIRECT CYC 24.000 1.000 450.000 450.00 CONNECT-AREA(8)) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 24,585.07 0 TOTAL AMOUNT WORK DONE TO DATE - $ 278,231.39