1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11121230 MGR.NO. 056 PAGE 001 CONT 6249 SEC 84 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ SUP - 624984001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 275,974.96 REPORT DATE 08/05/2014 08.42.24 CONTRACTOR ON OUR OWN SERVICES, INC. 9648 EST PERIOD DEC 05,2012 TO DEC 04,2013 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 05, 2012 TIME COMPUTED FROM DEC 05, 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 = 365 361 361 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 12/04/13 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11121230 MGR.NO. 056 PAGE 001 CONT 6249 SEC 84 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ SUP - 624984001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 275,974.96 REPORT DATE 08/05/2014 08.42.25 CONTRACTOR ON OUR OWN SERVICES, INC. 9648 EST PERIOD DEC 05,2012 TO DEC 04,2013 EST NO 014 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6249-84-001 PROJECT SUP - 624984001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN N. HARRIS COUNTY VARIOUS HWYS IN N. HARRIS COUNTY 0TYPE OF WORK- LITTER REMOVAL 0 0050 LITTER REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY ANDY D. VARILLA 0 0075 0734 LITTER REMOVAL(SPOT) AC 100.000 0.000 13.000 .00 0080 0734 LITTER REMOVAL - TRACT (1) CYC 26.000 26.000 661.630 17,202.38 0085 0734 LITTER REMOVAL - TRACT (2) CYC 26.000 26.000 1,709.610 44,449.86 0090 0734 LITTER REMOVAL - TRACT (3) CYC 12.000 12.000 832.590 9,991.08 0095 0734 LITTER REMOVAL - TRACT (4) CYC 26.000 26.000 2,748.660 71,465.16 0100 0734 LITTER REMOVAL - TRACT (5) CYC 13.000 12.000 1,085.000 13,020.00 0105 0734 LITTER REMOVAL - TRACT (6) CYC 17.000 17.000 1,269.700 21,584.90 0110 0734 LITTER REMOVAL - TRACT (7) CYC 8.000 9.000 1,052.710 9,474.39 0115 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 1,241.890 4,967.56 0120 0734 LITTER REMOVAL - TRACT (9) CYC 17.000 17.000 312.680 5,315.56 0125 0734 LITTER REMOVAL - TRACT (10) CYC 12.000 12.000 1,962.050 23,544.60 0130 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 12.000 332.170 3,986.04 0135 0734 LITTER REMOVAL - TRACT (12) CYC 26.000 24.000 546.700 13,120.80 0140 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 376.390 752.78 0145 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 49.550 99.10 0150 0734 LITTER REMOVAL - TRACT (15) CYC 13.000 13.000 339.180 4,409.34 0155 0734 LITTER REMOVAL - TRACT (16) CYC 52.000 51.000 580.110 29,585.61 0 SUBTOTAL BID ITEMS $ 272,969.16 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 272,969.16 0 TOTAL AMOUNT WORK DONE CONTROL 6249-84-001 $ 272,969.16 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11121230 MGR.NO. 056 PAGE 001 CONT 6249 SEC 84 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ SUP - 624984001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 275,974.96 REPORT DATE 08/05/2014 08.42.25 CONTRACTOR ON OUR OWN SERVICES, INC. 9648 EST PERIOD DEC 05,2012 TO DEC 04,2013 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN N. HARRIS COUNTY 0 VARIOUS HWYS IN N. HARRIS COUNTY DATE WORK BEGAN DEC 5 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 4 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-84-001 SUP - 624984001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 26.000 26.000 661.630 17,202.38 0734 LITTER REMOVAL - TRACT (2) CYC 26.000 26.000 1,709.610 44,449.86 0734 LITTER REMOVAL - TRACT (3) CYC 12.000 12.000 832.590 9,991.08 0734 LITTER REMOVAL - TRACT (4) CYC 26.000 26.000 2,748.660 71,465.16 0734 LITTER REMOVAL - TRACT (5) CYC 13.000 12.000 1,085.000 13,020.00 0734 LITTER REMOVAL - TRACT (6) CYC 17.000 17.000 1,269.700 21,584.90 0734 LITTER REMOVAL - TRACT (7) CYC 8.000 9.000 1,052.710 9,474.39 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 1,241.890 4,967.56 0734 LITTER REMOVAL - TRACT (9) CYC 17.000 17.000 312.680 5,315.56 0734 LITTER REMOVAL - TRACT (10) CYC 12.000 12.000 1,962.050 23,544.60 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 12.000 332.170 3,986.04 0734 LITTER REMOVAL - TRACT (12) CYC 26.000 24.000 546.700 13,120.80 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 376.390 752.78 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 49.550 99.10 0734 LITTER REMOVAL - TRACT (15) CYC 13.000 13.000 339.180 4,409.34 0734 LITTER REMOVAL - TRACT (16) CYC 52.000 51.000 580.110 29,585.61 0 SUBTOTAL BID ITEMS $ 272,969.16 0 CONTRACT TOTAL ALL ITEMS $ 272,969.16 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11121230 MGR.NO. 056 PAGE 001 CONT 6249 SEC 84 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ SUP - 624984001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 275,974.96 REPORT DATE 08/05/2014 08.42.25 CONTRACTOR ON OUR OWN SERVICES, INC. 9648 EST PERIOD DEC 05,2012 TO DEC 04,2013 EST NO 014 & 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 SUP - 624984001 6249-84-001 272,969.16 .00 272,969.16 .00 .00 272,969.16 272,969.16 .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 ********************************************************************************************************************************** 272,969.16 .00 272,969.16 .00 .00 272,969.16 272,969.16 .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 11121230 MGR.NO. 056 PAGE 001 CONT 6249 SEC 84 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ SUP - 624984001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 275,974.96 REPORT DATE 08/05/2014 08.42.25 CONTRACTOR ON OUR OWN SERVICES, INC. 9648 EST PERIOD DEC 05,2012 TO DEC 04,2013 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-84-001 SUP - 624984001 12 US0059 HARRIS -LIMITS - VARIOUS HWYS IN N. HARRIS COUNTY VARIOUS HWYS IN N. HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 272,969.16