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 06/01/2010 07.48.33 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUN 02,2008 TO MAY 13,2010 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 120 698 20 678 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 10 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 120 2 1 TIME SUSPENDED DATE WORK COMPLETED 05/13/10 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 21 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 ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 711 21 690 0 SATURDAY 0 SUNDAY 0 HOLIDAY 11 TIME SUSPENDED 1 WORK COMPLETED 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 06/01/2010 07.48.33 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUN 02,2008 TO MAY 13,2010 EST NO 025 & FINAL 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 1,650.000 13.500 22,275.00 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 300.000 101.000 50.000 5,050.00 0085 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 20.000 27.000 65.000 1,755.00 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 14.000 2,600.000 36,400.00 0105 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 5.000 12.000 825.000 9,900.00 0105 0770 ADJ EST QUANTITY TO DATE 9.000 0110 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 100.000 650.000 16.500 10,725.00 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 4.000 200.000 800.00 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 7.000 70.000 490.00 0140 0770 ADJ EST QUANTITY TO DATE 6.000 0145 0770 REPLACE SGT STRUT EA 5.000 2.000 70.000 140.00 0150 0770 REMOVE & REPLACE BLOCKOUT EA 80.000 49.000 10.000 490.00 0150 0770 ADJ EST QUANTITY TO DATE 90.000 0155 0776*REPAIR(W-BEAM,TUBE & SPLICE-T101 RAIL) LF 300.000 58.000 125.040 7,252.32 0 SUBTOTAL BID ITEMS $ 96,455.32 0 TOTAL AMOUNT WORK DONE ROADWAY $ 96,455.32 0 TOTAL AMOUNT WORK DONE CONTROL 6167-07-001 $ 96,455.32 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 06/01/2010 07.48.33 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUN 02,2008 TO MAY 13,2010 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 SAN JACINTO MAINT SECTION DATE WORK BEGAN JUL 21, 2008 WORKING DAYS USED 21 PERCENT COMPLETE 100.00 PERCENT TIME USED 17.50 DATE COMPLETED MAY 13 2010 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 1,650.000 13.500 22,275.00 0770 ADJ EST QUANTITY TO DATE 2,225.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 101.000 50.000 5,050.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 20.000 27.000 65.000 1,755.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 5.000 14.000 2,600.000 36,400.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 5.000 12.000 825.000 9,900.00 0770 ADJ EST QUANTITY TO DATE 9.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 100.000 650.000 16.500 10,725.00 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 4.000 200.000 800.00 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 7.000 70.000 490.00 0770 ADJ EST QUANTITY TO DATE 6.000 10770 REPLACE SGT STRUT EA 5.000 2.000 70.000 140.00 0770 REMOVE & REPLACE BLOCKOUT EA 80.000 49.000 10.000 490.00 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 58.000 125.040 7,252.32 0 SUBTOTAL BID ITEMS $ 96,455.32 0 CONTRACT TOTAL ALL ITEMS $ 96,455.32 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 06/01/2010 07.48.33 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUN 02,2008 TO MAY 13,2010 EST NO 025 & 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 ********************************************************************************************************************************** 204 RMC - 616707001 6167-07-001 96,455.32 .00 96,455.32 .00 .00 96,455.32 96,455.32 .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 ********************************************************************************************************************************** 96,455.32 .00 96,455.32 .00 .00 96,455.32 96,455.32 .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 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 06/01/2010 07.48.33 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUN 02,2008 TO MAY 13,2010 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6167-07-001 RMC - 616707001 11 US0059 SAN JACINTO -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN SAN JACINTO MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 96,455.32