1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4064013 MGR.NO. 052 PAGE 001 CONT 6139 SEC 15 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 613915001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,060,400.00 REPORT DATE 08/08/2013 16.23.19 CONTRACTOR TRI-CITY SWEEPING, INC. 6648 EST PERIOD JUL 03,2006 TO JUN 30,2008 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 10, 2006 TIME COMPUTED FROM JUL 03, 2006 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 = 730 699 699 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 06/30/08 3 1 DAYS CHARGED TO DATE = 729 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 ----- ----- ----- 729 729 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4064013 MGR.NO. 052 PAGE 001 CONT 6139 SEC 15 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 613915001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,060,400.00 REPORT DATE 08/08/2013 16.23.20 CONTRACTOR TRI-CITY SWEEPING, INC. 6648 EST PERIOD JUL 03,2006 TO JUN 30,2008 EST NO 025 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6139-15-001 PROJECT RMC - 613915001 HIGHWAY IH0010 0LIMITS- VARIOUS HIGHWAYS IN EAST HARRIS VARIOUS HIGHWAYS IN EAST HARRIS 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 RHONDA K ROBERTS 0 0075 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 24.000 14.000 1,000.000 14,000.00 0080 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) CYC 24.000 13.000 1,000.000 13,000.00 0085 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 12.000 9.000 1,000.000 9,000.00 0090 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 24.000 12.000 600.000 7,200.00 0095 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (5) CYC 12.000 5.000 600.000 3,000.00 0100 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (6) CYC 6.000 2.000 800.000 1,600.00 0105 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (7) CYC 12.000 6.000 500.000 3,000.00 0110 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (8) CYC 24.000 11.000 800.000 8,800.00 0115 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (10) CYC 24.000 12.000 500.000 6,000.00 0120 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (11) CYC 24.000 12.000 500.000 6,000.00 0125 0738 CLEANING/SWEEPING (SPOT) MI 80.000 22.000 60.000 1,320.00 0130 0738 CLEANING/SWEEPING (HANDWORK) SY 400,000.000 309,799.323 .500 154,899.66 0135 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 24.000 23.000 1,400.000 32,200.00 0140 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 24.000 23.000 1,400.000 32,200.00 0145 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 24.000 23.000 1,500.000 34,500.00 0150 0738 CLEAN/SWEEP-CENTER 1 MEDIAN-AREA (4) CYC 24.000 22.000 1,000.000 22,000.00 0155 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (5) CYC 6.000 5.000 1,600.000 8,000.00 0160 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 6.000 5.000 1,200.000 6,000.00 0165 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (7) CYC 12.000 12.000 1,000.000 12,000.00 0170 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 24.000 19.000 1,500.000 28,500.00 0175 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 6.000 5.000 1,000.000 5,000.00 0180 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (10) CYC 24.000 20.000 1,200.000 24,000.00 0185 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (11) CYC 24.000 20.000 1,300.000 26,000.00 0190 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 24.000 23.000 1,500.000 34,500.00 0195 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 24.000 23.000 1,500.000 34,500.00 0200 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 24.000 23.000 1,400.000 32,200.00 0205 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 24.000 22.000 1,400.000 30,800.00 0210 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 6.000 5.000 1,000.000 5,000.00 0215 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 6.000 5.000 1,000.000 5,000.00 0220 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 12.000 12.000 900.000 10,800.00 0225 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 24.000 19.000 1,500.000 28,500.00 0230 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 6.000 5.000 1,000.000 5,000.00 0235 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (10) CYC 24.000 20.000 1,500.000 30,000.00 0240 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 24.000 20.000 1,000.000 20,000.00 0245 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 12.000 10.000 1,500.000 15,000.00 0250 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 12.000 10.000 1,500.000 15,000.00 0255 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 6.000 6.000 2,000.000 12,000.00 0260 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 12.000 10.000 1,500.000 15,000.00 0265 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (5) CYC 6.000 5.000 1,500.000 7,500.00 0270 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (7) CYC 6.000 6.000 1,500.000 9,000.00 0275 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (8) CYC 12.000 7.000 2,000.000 14,000.00 1 0280 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (10) CYC 12.000 8.000 1,500.000 12,000.00 0285 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (11) CYC 12.000 7.000 1,500.000 10,500.00 0290 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 12.000 11.000 700.000 7,700.00 0295 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 12.000 11.000 400.000 4,400.00 0300 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 6.000 6.000 500.000 3,000.00 0305 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 12.000 10.000 400.000 4,000.00 0310 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 5) CYC 6.000 5.000 400.000 2,000.00 0315 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 7) CYC 6.000 6.000 500.000 3,000.00 0320 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 8) CYC 12.000 7.000 1,000.000 7,000.00 0325 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 10) CYC 12.000 8.000 500.000 4,000.00 0330 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 11) CYC 12.000 8.000 800.000 6,400.00 0 SUBTOTAL BID ITEMS $ 846,019.66 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING HIGHWAYS $ 846,019.66 0 TOTAL AMOUNT WORK DONE CONTROL 6139-15-001 $ 846,019.66 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4064013 MGR.NO. 052 PAGE 001 CONT 6139 SEC 15 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 613915001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,060,400.00 REPORT DATE 08/08/2013 16.23.20 CONTRACTOR TRI-CITY SWEEPING, INC. 6648 EST PERIOD JUL 03,2006 TO JUN 30,2008 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN EAST HARRIS 0 VARIOUS HIGHWAYS IN EAST HARRIS DATE WORK BEGAN JUL 10, 2006 WORKING DAYS USED 729 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED JUN 30 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6139-15-001 RMC - 613915001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 24.000 14.000 1,000.000 14,000.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) CYC 24.000 13.000 1,000.000 13,000.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 12.000 9.000 1,000.000 9,000.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 24.000 12.000 600.000 7,200.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (5) CYC 12.000 5.000 600.000 3,000.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (6) CYC 6.000 2.000 800.000 1,600.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (7) CYC 12.000 6.000 500.000 3,000.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (8) CYC 24.000 11.000 800.000 8,800.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (10) CYC 24.000 12.000 500.000 6,000.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (11) CYC 24.000 12.000 500.000 6,000.00 0738 CLEANING/SWEEPING (SPOT) MI 80.000 22.000 60.000 1,320.00 0738 CLEANING/SWEEPING (HANDWORK) SY 400,000.000 309,799.323 .500 154,899.66 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 24.000 23.000 1,400.000 32,200.00 0738 CLEAN/SWEEP-CENTER 1 MEDIAN-AREA (2) CYC 24.000 23.000 1,400.000 32,200.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 24.000 23.000 1,500.000 34,500.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 24.000 22.000 1,000.000 22,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (5) CYC 6.000 5.000 1,600.000 8,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 6.000 5.000 1,200.000 6,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (7) CYC 12.000 12.000 1,000.000 12,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 24.000 19.000 1,500.000 28,500.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 6.000 5.000 1,000.000 5,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (10) CYC 24.000 20.000 1,200.000 24,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (11) CYC 24.000 20.000 1,300.000 26,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 24.000 23.000 1,500.000 34,500.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 24.000 23.000 1,500.000 34,500.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 24.000 23.000 1,400.000 32,200.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 24.000 22.000 1,400.000 30,800.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 6.000 5.000 1,000.000 5,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 6.000 5.000 1,000.000 5,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 12.000 12.000 900.000 10,800.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 24.000 19.000 1,500.000 28,500.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 6.000 5.000 1,000.000 5,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (10) CYC 24.000 20.000 1,500.000 30,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 24.000 20.000 1,000.000 20,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 12.000 10.000 1,500.000 15,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 12.000 10.000 1,500.000 15,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 6.000 6.000 2,000.000 12,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 12.000 10.000 1,500.000 15,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (5) CYC 6.000 5.000 1,500.000 7,500.00 10738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (7) CYC 6.000 6.000 1,500.000 9,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (8) CYC 12.000 7.000 2,000.000 14,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (10) CYC 12.000 8.000 1,500.000 12,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (11) CYC 12.000 7.000 1,500.000 10,500.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 6.000 6.000 500.000 3,000.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 12.000 10.000 400.000 4,000.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 12.000 11.000 700.000 7,700.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 5) CYC 6.000 5.000 400.000 2,000.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 12.000 11.000 400.000 4,400.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 7) CYC 6.000 6.000 500.000 3,000.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 8) CYC 12.000 7.000 1,000.000 7,000.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 10) CYC 12.000 8.000 500.000 4,000.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 11) CYC 12.000 8.000 800.000 6,400.00 0 SUBTOTAL BID ITEMS $ 846,019.66 0 CONTRACT TOTAL ALL ITEMS $ 846,019.66 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4064013 MGR.NO. 052 PAGE 001 CONT 6139 SEC 15 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 613915001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,060,400.00 REPORT DATE 08/08/2013 16.23.20 CONTRACTOR TRI-CITY SWEEPING, INC. 6648 EST PERIOD JUL 03,2006 TO JUN 30,2008 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 ********************************************************************************************************************************** 102 RMC - 613915001 6139-15-001 846,019.66 .00 846,019.66 .00 .00 846,019.66 846,019.66 .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 ********************************************************************************************************************************** 846,019.66 .00 846,019.66 .00 .00 846,019.66 846,019.66 .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 4064013 MGR.NO. 052 PAGE 001 CONT 6139 SEC 15 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 613915001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,060,400.00 REPORT DATE 08/08/2013 16.23.21 CONTRACTOR TRI-CITY SWEEPING, INC. 6648 EST PERIOD JUL 03,2006 TO JUN 30,2008 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6139-15-001 RMC - 613915001 12 IH0010 HARRIS -LIMITS - VARIOUS HIGHWAYS IN EAST HARRIS VARIOUS HIGHWAYS IN EAST HARRIS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 846,019.66