1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10121208 MGR.NO. 061 PAGE 001 CONT 6247 SEC 39 JOB 001 RES ENGR HOBBS, MICHAEL PROJ RMC - 624739001 HWY US0290 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 84,320.00 REPORT DATE 05/09/2013 16.05.56 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2013 TIME COMPUTED FROM DEC 16, 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 = 365 106 106 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 136 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 ----- ----- ----- 136 136 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10121208 MGR.NO. 061 PAGE 001 CONT 6247 SEC 39 JOB 001 RES ENGR HOBBS, MICHAEL PROJ RMC - 624739001 HWY US0290 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 84,320.00 REPORT DATE 05/09/2013 16.05.56 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 DIST. 12 COUNTY WALLER CONTROL 6247-39-001 PROJECT RMC - 624739001 HIGHWAY US0290 0LIMITS- VARIOUS ROADWAYS IN WALLER COUNTY VARIOUS RAODWAYS IN WALLER COUNTY 0TYPE OF WORK- PUMP STATION/DRAINAGE SYSTEM CLEANING 0 0005 PREPARED BY TROY WAWAROFSKY 0 0055 PUMP STATION & DRAINAGE SYSTEM CLEA 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 12.000 10.000 85.000 850.00 0065 0764 PUMP STATION WELL CLEANING EA 4.000 1.000 1,500.000 1,500.00 0070 0764 BASKET AND INLET PIPE CLEANING EA 4.000 1.000 250.000 250.00 0075 0764 SUMP CLEANING EA 4.000 1.000 250.000 250.00 0080 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 2,500.000 1,587.000 6.500 10,315.50 0085 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 2,000.000 1,377.000 7.250 9,983.25 0090 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 500.000 494.000 7.500 3,705.00 0095 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 300.000 82.000 9.000 738.00 0100 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 125.000 0.000 11.000 .00 0105 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 125.000 0.000 13.000 .00 0110 0764 STORM SEWER CLEANING(PIPE)(55"-74" DIA) LF 125.000 0.000 16.000 .00 0115 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 400.000 0.000 22.000 .00 0120 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 420.000 0.000 40.000 .00 0125 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 150.000 0.000 50.000 .00 0 SUBTOTAL BID ITEMS $ 27,591.75 1 TOTAL AMOUNT WORK DONE PUMP STATION & DRAINAGE SYSTEM CLEA $ 27,591.75 0 0175 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($) ($) - 0176 POLICE OFFICER FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6247-39-001 $ 27,591.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10121208 MGR.NO. 061 PAGE 001 CONT 6247 SEC 39 JOB 001 RES ENGR HOBBS, MICHAEL PROJ RMC - 624739001 HWY US0290 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 84,320.00 REPORT DATE 05/09/2013 16.05.56 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN WALLER COUNTY 0 VARIOUS RAODWAYS IN WALLER COUNTY DATE WORK BEGAN MAR 1 , 2013 WORKING DAYS USED 136 PERCENT COMPLETE 32.72 PERCENT TIME USED 37.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-39-001 RMC - 624739001 12 US0290 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 12.000 10.000 85.000 850.00 0764 PUMP STATION WELL CLEANING EA 4.000 1.000 1,500.000 1,500.00 0764 BASKET AND INLET PIPE CLEANING EA 4.000 1.000 250.000 250.00 0764 SUMP CLEANING EA 4.000 1.000 250.000 250.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 2,500.000 1,587.000 6.500 10,315.50 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 2,000.000 1,377.000 7.250 9,983.25 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 500.000 494.000 7.500 3,705.00 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 300.000 82.000 9.000 738.00 0 SUBTOTAL BID ITEMS $ 27,591.75 0 CONTRACT TOTAL ALL ITEMS $ 27,591.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10121208 MGR.NO. 061 PAGE 001 CONT 6247 SEC 39 JOB 001 RES ENGR HOBBS, MICHAEL PROJ RMC - 624739001 HWY US0290 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 84,320.00 REPORT DATE 05/09/2013 16.05.56 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 ********************************************************************************************************************************** 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 - 624739001 6247-39-001 27,591.75 .00 27,591.75 .00 .00 27,591.75 27,591.75 .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 ********************************************************************************************************************************** 27,591.75 .00 27,591.75 .00 .00 27,591.75 27,591.75 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10121208 MGR.NO. 061 PAGE 001 CONT 6247 SEC 39 JOB 001 RES ENGR HOBBS, MICHAEL PROJ RMC - 624739001 HWY US0290 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 84,320.00 REPORT DATE 05/09/2013 16.05.56 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-39-001 RMC - 624739001 12 US0290 WALLER -LIMITS - VARIOUS ROADWAYS IN WALLER COUNTY VARIOUS RAODWAYS IN WALLER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 27,591.75