1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4134007 MGR.NO. 064 PAGE 001 CONT 6252 SEC 81 JOB 001 RES ENGR ORTIZ, LUCIO PROJ RMC - 625281001 HWY SH0288 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 347,600.00 REPORT DATE 07/01/2014 09.18.34 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2013 TIME COMPUTED FROM JUN 01, 2013 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 = 730 365 365 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 = 395 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 ----- ----- ----- 395 395 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4134007 MGR.NO. 064 PAGE 001 CONT 6252 SEC 81 JOB 001 RES ENGR ORTIZ, LUCIO PROJ RMC - 625281001 HWY SH0288 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 347,600.00 REPORT DATE 07/01/2014 09.18.34 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 DIST. 12 COUNTY HARRIS CONTROL 6252-81-001 PROJECT RMC - 625281001 HIGHWAY SH0288 0LIMITS- VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY 0TYPE OF WORK- PUMP STATION & DRAINAGE SYSTEM CLEANING 0 0005 PREPARED BY SEVERO BASQUEZ JR. 0 0055 PUMP STAT & DRAINAGE CLEANING 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 500.000 476.000 55.000 26,180.00 0065 0764 PUMP STATION WELL CLEANING EA 40.000 16.000 1,250.000 20,000.00 0070 0764 BASKET AND INLET PIPE CLEANING EA 20.000 9.000 325.000 2,925.00 0075 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 1,200.000 1,350.000 5.000 6,750.00 0080 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 500.000 0.000 14.000 .00 0085 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 800.000 120.000 16.000 1,920.00 0090 0764 STORM SEWER CLEAN(BOX CULV)(>96 SF) LF 400.000 187.000 17.000 3,179.00 0095 0764 STORM SEWER CLEAN (PIPE)(18" OR LESS) LF 14,000.000 13,610.000 3.000 40,830.00 0100 0764 STORM SEWER CLEAN (PIPE)(19" TO 30") LF 38,000.000 34,826.000 3.500 121,891.00 0105 0764 STORM SEWER CLEAN (PIPE)(31" TO 42") LF 14,000.000 10,912.000 4.000 43,648.00 0110 9000*UNIFORMED POLICE OFFICER LS 2,000.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 267,323.00 0 TOTAL AMOUNT WORK DONE PUMP STAT & DRAINAGE CLEANING $ 267,323.00 0 0155 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 1 0156 PRICE 0157 EROS CONTRL INSTALL,REMVL & MAINT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6252-81-001 $ 267,323.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4134007 MGR.NO. 064 PAGE 001 CONT 6252 SEC 81 JOB 001 RES ENGR ORTIZ, LUCIO PROJ RMC - 625281001 HWY SH0288 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 347,600.00 REPORT DATE 07/01/2014 09.18.34 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY 0 VARIOUS HWYS IN SOUTH HARRIS COUNTY DATE WORK BEGAN JUN 1 , 2013 WORKING DAYS USED 395 PERCENT COMPLETE 76.90 PERCENT TIME USED 54.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-81-001 RMC - 625281001 12 SH0288 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 500.000 476.000 55.000 26,180.00 0764 PUMP STATION WELL CLEANING EA 40.000 16.000 1,250.000 20,000.00 0764 BASKET AND INLET PIPE CLEANING EA 20.000 9.000 325.000 2,925.00 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 1,200.000 1,350.000 5.000 6,750.00 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 800.000 120.000 16.000 1,920.00 0764 STORM SEWER CLEAN(BOX CULV)(>96 SF) LF 400.000 187.000 17.000 3,179.00 0764 STORM SEWER CLEAN (PIPE)(18" OR LESS) LF 14,000.000 13,610.000 3.000 40,830.00 0764 STORM SEWER CLEAN (PIPE)(19" TO 30") LF 38,000.000 34,826.000 3.500 121,891.00 0764 STORM SEWER CLEAN (PIPE)(31" TO 42") LF 14,000.000 10,912.000 4.000 43,648.00 0 SUBTOTAL BID ITEMS $ 267,323.00 0 CONTRACT TOTAL ALL ITEMS $ 267,323.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4134007 MGR.NO. 064 PAGE 001 CONT 6252 SEC 81 JOB 001 RES ENGR ORTIZ, LUCIO PROJ RMC - 625281001 HWY SH0288 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 347,600.00 REPORT DATE 07/01/2014 09.18.34 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 ********************************************************************************************************************************** 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 - 625281001 6252-81-001 267,323.00 .00 267,323.00 .00 .00 267,323.00 211,338.50 55,984.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 267,323.00 .00 267,323.00 .00 .00 267,323.00 211,338.50 55,984.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4134007 MGR.NO. 064 PAGE 001 CONT 6252 SEC 81 JOB 001 RES ENGR ORTIZ, LUCIO PROJ RMC - 625281001 HWY SH0288 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 347,600.00 REPORT DATE 07/01/2014 09.18.35 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-81-001 RMC - 625281001 12 SH0288 HARRIS -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0764 DRAIN INLET CLEANING EA 500.000 174.000 55.000 9,570.00 90 0764 STORM SEWER CLEAN(BOX LF 400.000 187.000 17.000 3,179.00 CULV)(>96 SF) 95 0764 STORM SEWER CLEAN (PIPE)(18" LF 14,000.000 340.000 3.000 1,020.00 OR LESS) 100 0764 STORM SEWER CLEAN (PIPE)(19" LF 38,000.000 11,033.000 3.500 38,615.50 TO 30") 105 0764 STORM SEWER CLEAN (PIPE)(31" LF 14,000.000 900.000 4.000 3,600.00 TO 42") --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 55,984.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 267,323.00