1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8121205 MGR.NO. 061 PAGE 001 CONT 6244 SEC 26 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 624426001 HWY US0290 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 198,000.00 REPORT DATE 07/16/2014 15.52.52 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 020 OPERATING, L.P. 11910 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 02, 2012 TIME COMPUTED FROM NOV 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 = 730 577 577 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 607 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 ----- ----- ----- 607 607 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8121205 MGR.NO. 061 PAGE 001 CONT 6244 SEC 26 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 624426001 HWY US0290 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 198,000.00 REPORT DATE 07/16/2014 15.52.52 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 020 OPERATING, L.P. 11910 DIST. 12 COUNTY WALLER CONTROL 6244-26-001 PROJECT RMC - 624426001 HIGHWAY US0290 0LIMITS- VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER 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 PREPARED BY TROY WAWAROFSKY 0 0075 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 20.000 0.000 50.000 .00 0080 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 12.000 9.000 1,000.000 9,000.00 0085 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) CYC 12.000 9.000 750.000 6,750.00 0090 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 24.000 20.000 1,000.000 20,000.00 0095 0735 DEBRIS - FRONTAGE ROADS - AREA (1) CYC 12.000 9.000 1,000.000 9,000.00 0100 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (1) CYC 12.000 8.000 1,000.000 8,000.00 0105 0735 DEBRIS - DIRECT CONNECTOR - AREA (12) CYC 12.000 11.000 500.000 5,500.00 0110 0738 CLEANING/SWEEPING (SPOT) MI 20.000 0.000 100.000 .00 0115 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 10.000 1,800.000 18,000.00 0120 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 10.000 450.000 4,500.00 0125 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 10.000 1,800.000 18,000.00 0130 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 10.000 450.000 4,500.00 0135 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 12.000 11.000 2,000.000 22,000.00 0140 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 12.000 11.000 2,500.000 27,500.00 0145 0738 CLEAN/SWEEP-DIRECT CONNECTOR-AREA(12) CYC 12.000 10.000 1,000.000 10,000.00 1 SUBTOTAL BID ITEMS $ 162,750.00 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING HIGHWAYS $ 162,750.00 0 TOTAL AMOUNT WORK DONE CONTROL 6244-26-001 $ 162,750.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8121205 MGR.NO. 061 PAGE 001 CONT 6244 SEC 26 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 624426001 HWY US0290 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 198,000.00 REPORT DATE 07/16/2014 15.52.53 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 020 OPERATING, L.P. 11910 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY 0 VARIOUS HIGHWAYS IN WALLER COUNTY DATE WORK BEGAN NOV 2 , 2012 WORKING DAYS USED 607 PERCENT COMPLETE 82.19 PERCENT TIME USED 83.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-26-001 RMC - 624426001 12 US0290 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 12.000 9.000 1,000.000 9,000.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) CYC 12.000 9.000 750.000 6,750.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 24.000 20.000 1,000.000 20,000.00 0735 DEBRIS - FRONTAGE ROADS - AREA (1) CYC 12.000 9.000 1,000.000 9,000.00 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (1) CYC 12.000 8.000 1,000.000 8,000.00 0735 DEBRIS - DIRECT CONNECTOR - AREA (12) CYC 12.000 11.000 500.000 5,500.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 10.000 1,800.000 18,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 10.000 450.000 4,500.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 10.000 1,800.000 18,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 10.000 450.000 4,500.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 12.000 11.000 2,000.000 22,000.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 12.000 11.000 2,500.000 27,500.00 0738 CLEAN/SWEEP-DIRECT 1 CONNECTOR-AREA(12) CYC 12.000 10.000 1,000.000 10,000.00 0 SUBTOTAL BID ITEMS $ 162,750.00 0 CONTRACT TOTAL ALL ITEMS $ 162,750.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8121205 MGR.NO. 061 PAGE 001 CONT 6244 SEC 26 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 624426001 HWY US0290 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 198,000.00 REPORT DATE 07/16/2014 15.52.53 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 020 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 ********************************************************************************************************************************** 237 RMC - 624426001 6244-26-001 162,750.00 .00 162,750.00 .00 .00 162,750.00 158,500.00 4,250.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 162,750.00 .00 162,750.00 .00 .00 162,750.00 158,500.00 4,250.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8121205 MGR.NO. 061 PAGE 001 CONT 6244 SEC 26 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 624426001 HWY US0290 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 198,000.00 REPORT DATE 07/16/2014 15.52.53 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 020 OPERATING, L.P. 11910 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-26-001 RMC - 624426001 12 US0290 WALLER -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0735 DEBRIS-CNTR CYC 12.000 1.000 1,000.000 1,000.00 MEDIANS/MAINLANES-AREA (1) 85 0735 DEBRIS-CNTR CYC 12.000 1.000 750.000 750.00 MEDIANS/MAINLANES-AREA (2) 90 0735 DEBRIS-CNTR CYC 24.000 1.000 1,000.000 1,000.00 MEDIANS/MAINLANES-AREA (4) 95 0735 DEBRIS - FRONTAGE ROADS - CYC 12.000 1.000 1,000.000 1,000.00 AREA (1) 105 0735 DEBRIS - DIRECT CONNECTOR - CYC 12.000 1.000 500.000 500.00 AREA (12) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,250.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 162,750.00