1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3081101 MGR.NO. 052 PAGE 001 CONT 6167 SEC 07 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 616707001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 65,820.00 REPORT DATE 11/06/2009 08.36.09 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 017 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 21, 2008 TIME COMPUTED FROM JUN 02, 2008 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 = 120 486 14 472 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 120 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 16 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 400 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 400 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 TIME SUSPENDED ----- ----- ----- 517 16 501 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3081101 MGR.NO. 052 PAGE 001 CONT 6167 SEC 07 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 616707001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 65,820.00 REPORT DATE 11/06/2009 08.36.09 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 017 DIST. 11 COUNTY SAN JACINTO CONTROL 6167-07-001 PROJECT RMC - 616707001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN SAN JACINTO MAINT SECTION 0TYPE OF WORK- REPAIR/UPGRADE METAL BEAM GUARD FENCE 0 0005 PREPARED BY DARRYL DINCANS, P.E., 01/22/08 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CONC STRUCT REPAIR SF 50.000 24.000 5.000 120.00 0065 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 1,300.000 13.500 17,550.00 0065 0770 ADJ EST QUANTITY TO DATE 2,225.000 0070 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 150.000 0.000 2.000 .00 0075 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 78.000 0.000 2.000 .00 0080 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 82.000 50.000 4,100.00 0085 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 20.000 20.000 65.000 1,300.00 0090 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 12.000 0.000 1.000 .00 0095 0770 REPLACE TERMINAL ANCHOR POSTS EA 12.000 0.000 6.000 .00 0100 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 5.000 10.000 2,600.000 26,000.00 0105 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 5.000 10.000 825.000 8,250.00 0105 0770 ADJ EST QUANTITY TO DATE 9.000 0110 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 100.000 550.000 16.500 9,075.00 0110 0770 ADJ EST QUANTITY TO DATE 400.000 0115 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 5.000 21.000 38.000 798.00 0115 0770 ADJ EST QUANTITY TO DATE 35.000 0120 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 1.000 5.000 5.00 1 0125 0770 REM & RESET SGT IMPACT HEAD EA 4.000 3.000 200.000 600.00 0130 0770 REPLACE SGT OBJECT MARKER EA 6.000 3.000 15.000 45.00 0135 0770 REPLACE SGT CABLE ANCHOR EA 5.000 3.000 70.000 210.00 0140 0770 REPLACE SGT CABLE ASSEMBLY EA 5.000 6.000 70.000 420.00 0140 0770 ADJ EST QUANTITY TO DATE 6.000 0145 0770 REPLACE SGT STRUT EA 5.000 1.000 70.000 70.00 0150 0770 REMOVE & REPLACE BLOCKOUT EA 80.000 44.000 10.000 440.00 0150 0770 ADJ EST QUANTITY TO DATE 90.000 0155 0776*REPAIR(W-BEAM,TUBE & SPLICE-T101 RAIL) LF 300.000 33.100 125.040 4,138.82 0 SUBTOTAL BID ITEMS $ 73,121.82 0 TOTAL AMOUNT WORK DONE ROADWAY $ 73,121.82 0 TOTAL AMOUNT WORK DONE CONTROL 6167-07-001 $ 73,121.82 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3081101 MGR.NO. 052 PAGE 001 CONT 6167 SEC 07 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 616707001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 65,820.00 REPORT DATE 11/06/2009 08.36.09 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 017 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 SAN JACINTO MAINT SECTION DATE WORK BEGAN JUL 21, 2008 WORKING DAYS USED 16 PERCENT COMPLETE 99.99 PERCENT TIME USED 13.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6167-07-001 RMC - 616707001 11 US0059 SAN JACINTO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 50.000 24.000 5.000 120.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 1,300.000 13.500 17,550.00 0770 ADJ EST QUANTITY TO DATE 2,225.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 82.000 50.000 4,100.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 20.000 20.000 65.000 1,300.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 5.000 10.000 2,600.000 26,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 5.000 10.000 825.000 8,250.00 0770 ADJ EST QUANTITY TO DATE 9.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 100.000 550.000 16.500 9,075.00 0770 ADJ EST QUANTITY TO DATE 400.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 5.000 21.000 38.000 798.00 0770 ADJ EST QUANTITY TO DATE 35.000 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 1.000 5.000 5.00 0770 REM & RESET SGT IMPACT HEAD EA 4.000 3.000 200.000 600.00 0770 REPLACE SGT OBJECT MARKER EA 6.000 3.000 15.000 45.00 0770 REPLACE SGT CABLE ANCHOR EA 5.000 3.000 70.000 210.00 0770 REPLACE SGT CABLE ASSEMBLY EA 5.000 6.000 70.000 420.00 0770 ADJ EST QUANTITY TO DATE 6.000 10770 REPLACE SGT STRUT EA 5.000 1.000 70.000 70.00 0770 REMOVE & REPLACE BLOCKOUT EA 80.000 44.000 10.000 440.00 0770* ADJ EST QUANTITY TO DATE 90.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00776* REPAIR(W-BEAM,TUBE & SPLICE-T101 RAIL) LF 300.000 33.100 125.040 4,138.82 0 SUBTOTAL BID ITEMS $ 73,121.82 0 CONTRACT TOTAL ALL ITEMS $ 73,121.82 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3081101 MGR.NO. 052 PAGE 001 CONT 6167 SEC 07 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 616707001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 65,820.00 REPORT DATE 11/06/2009 08.36.09 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 017 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 204 RMC - 616707001 6167-07-001 73,121.82 .00 73,121.82 .00 .00 73,121.82 59,499.32 13,622.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 73,121.82 .00 73,121.82 .00 .00 73,121.82 59,499.32 13,622.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3081101 MGR.NO. 052 PAGE 001 CONT 6167 SEC 07 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 616707001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 65,820.00 REPORT DATE 11/06/2009 08.36.10 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 017 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6167-07-001 RMC - 616707001 11 US0059 SAN JACINTO -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN SAN JACINTO MAINT SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0429 CONC STRUCT REPAIR SF 50.000 2.000 5.000 10.00 65 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 300.000 13.500 4,050.00 80 0770 REM/REPL TIMBER/STL POST W/O EA 300.000 42.000 50.000 2,100.00 CONC FND 100 0770 REMOVE GDRAIL END TRT/ REPL EA 5.000 2.000 2,600.000 5,200.00 WITH SGT 105 0770 REPL SINGLE GDRAIL TERM EA 5.000 2.000 825.000 1,650.00 IMPACT HEAD 110 0770 REPLACE SINGLE GDRAIL LF 100.000 25.000 16.500 412.50 TERMINAL RAIL 125 0770 REM & RESET SGT IMPACT HEAD EA 4.000 1.000 200.000 200.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,622.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 73,121.82