1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6084014 MGR.NO. 063 PAGE 001 CONT 6098 SEC 33 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 609833001 HWY IH0610 2020 NORTH LOOP W HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 866,900.00 REPORT DATE 10/10/2013 14.58.27 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 013 & FINAL OPERATING, L.P. 11910 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2008 TIME COMPUTED FROM AUG 01, 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/31/09 3 1 DAYS CHARGED TO DATE = 365 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 31 1 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6084014 MGR.NO. 063 PAGE 001 CONT 6098 SEC 33 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 609833001 HWY IH0610 2020 NORTH LOOP W HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 866,900.00 REPORT DATE 10/10/2013 14.58.27 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 013 & FINAL OPERATING, L.P. 11910 DIST. 12 COUNTY HARRIS CONTROL 6098-33-001 PROJECT RMC - 609833001 HIGHWAY IH0610 0LIMITS- CENTRAL HOUSTON AREA . 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0050 CLEANING AND SWEEPING HIGHWAYS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY TAMEKA PETERS 0 0075 0738 CLEANING/SWEEPING (SPOT) MI 60.000 23.000 60.000 1,380.00 0080 0738 CLEANING/SWEEPING (HANDWORK) SY 200,000.000 61,495.177 .400 24,598.07 0085 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 12.000 10,000.000 120,000.00 0090 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 12.000 12.000 200.000 2,400.00 0095 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 12.000 200.000 2,400.00 0100 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 12.000 12.000 2,275.000 27,300.00 0105 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 12.000 12.000 1,000.000 12,000.00 0110 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 12.000 10,000.000 120,000.00 0115 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 12.000 12.000 200.000 2,400.00 0120 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 12.000 200.000 2,400.00 0125 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 12.000 12.000 2,275.000 27,300.00 0130 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 12.000 12.000 1,000.000 12,000.00 0135 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 6.000 7.000 19,000.000 133,000.00 0140 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 6.000 7.000 200.000 1,400.00 0145 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 6.000 7.000 200.000 1,400.00 0150 0738 CLEAN/SWEEP-FRONTAGE 1 ROAD-AREA (4) CYC 6.000 7.000 4,500.000 31,500.00 0155 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (8) CYC 6.000 7.000 1,500.000 10,500.00 0160 0738 CLEAN/SWEEP-HOV - AREA (5) CYC 12.000 12.000 1,250.000 15,000.00 0165 0738 CLEAN/SWEEP-HOV - AREA (6) CYC 12.000 12.000 1,250.000 15,000.00 0170 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 12.000 12.000 10,000.000 120,000.00 0175 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 12.000 12.000 3,000.000 36,000.00 0180 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 8) CYC 12.000 12.000 1,500.000 18,000.00 0185 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(1) CYC 12.000 12.000 2,000.000 24,000.00 0190 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(4)) CYC 12.000 12.000 2,000.000 24,000.00 0195 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(8)) CYC 12.000 12.000 2,000.000 24,000.00 0200 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (7) CYC 12.000 12.000 475.000 5,700.00 0205 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 12.000 12.000 475.000 5,700.00 0210 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (7) CYC 6.000 7.000 350.000 2,450.00 0215 0738 CLEAN/SWEEP-HOV - AREA (7) CYC 12.000 12.000 400.000 4,800.00 0220 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 7) CYC 12.000 12.000 350.000 4,200.00 0225 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(7)) CYC 12.000 12.000 350.000 4,200.00 0 SUBTOTAL BID ITEMS $ 835,028.07 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING HIGHWAYS $ 835,028.07 0 0275 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($) ($) - 0276 PRICE 0277 UNIFORMED POLICE OFFICERS 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6098-33-001 $ 835,028.07 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6084014 MGR.NO. 063 PAGE 001 CONT 6098 SEC 33 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 609833001 HWY IH0610 2020 NORTH LOOP W HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 866,900.00 REPORT DATE 10/10/2013 14.58.27 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 013 & FINAL OPERATING, L.P. 11910 0*********************************************************************************************************************************** -LIMITS - CENTRAL HOUSTON AREA 0 . DATE WORK BEGAN AUG 1 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6098-33-001 RMC - 609833001 12 IH0610 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (SPOT) MI 60.000 23.000 60.000 1,380.00 0738 CLEANING/SWEEPING (HANDWORK) SY 200,000.000 61,495.177 .400 24,598.07 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 12.000 10,000.000 120,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 12.000 12.000 200.000 2,400.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 12.000 200.000 2,400.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 12.000 12.000 2,275.000 27,300.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (7) CYC 12.000 12.000 475.000 5,700.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 12.000 12.000 1,000.000 12,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 12.000 10,000.000 120,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 12.000 12.000 200.000 2,400.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 12.000 200.000 2,400.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 12.000 12.000 2,275.000 27,300.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 12.000 12.000 475.000 5,700.00 0738 CLEAN/SWEEP-OUTSIDE MAIN 1 LANE-AREA (8) CYC 12.000 12.000 1,000.000 12,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 6.000 7.000 19,000.000 133,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 6.000 7.000 200.000 1,400.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 6.000 7.000 200.000 1,400.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 6.000 7.000 4,500.000 31,500.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (7) CYC 6.000 7.000 350.000 2,450.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (8) CYC 6.000 7.000 1,500.000 10,500.00 0738 CLEAN/SWEEP-HOV - AREA (5) CYC 12.000 12.000 1,250.000 15,000.00 0738 CLEAN/SWEEP-HOV - AREA (6) CYC 12.000 12.000 1,250.000 15,000.00 0738 CLEAN/SWEEP-HOV - AREA (7) CYC 12.000 12.000 400.000 4,800.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 12.000 12.000 3,000.000 36,000.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 12.000 12.000 10,000.000 120,000.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 7) CYC 12.000 12.000 350.000 4,200.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 8) CYC 12.000 12.000 1,500.000 18,000.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(1) CYC 12.000 12.000 2,000.000 24,000.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(4)) CYC 12.000 12.000 2,000.000 24,000.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(7)) CYC 12.000 12.000 350.000 4,200.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(8)) CYC 12.000 12.000 2,000.000 24,000.00 0 SUBTOTAL BID ITEMS $ 835,028.07 0 CONTRACT TOTAL ALL ITEMS $ 835,028.07 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6084014 MGR.NO. 063 PAGE 001 CONT 6098 SEC 33 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 609833001 HWY IH0610 2020 NORTH LOOP W HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 866,900.00 REPORT DATE 10/10/2013 14.58.28 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 013 & FINAL OPERATING, L.P. 11910 ********************************************************************************************************************************** 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 - 609833001 6098-33-001 835,028.07 .00 835,028.07 .00 .00 835,028.07 835,028.07 .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 ********************************************************************************************************************************** 835,028.07 .00 835,028.07 .00 .00 835,028.07 835,028.07 .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 6084014 MGR.NO. 063 PAGE 001 CONT 6098 SEC 33 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 609833001 HWY IH0610 2020 NORTH LOOP W HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 866,900.00 REPORT DATE 10/10/2013 14.58.28 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 013 & FINAL OPERATING, L.P. 11910 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6098-33-001 RMC - 609833001 12 IH0610 HARRIS -LIMITS - CENTRAL HOUSTON AREA . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 835,028.07