1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5064003 MGR.NO. 056 PAGE 001 CONT 6139 SEC 92 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 613992001 HWY US0059 16803 EASTEX FWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 618,976.50 REPORT DATE 12/23/2013 17.16.30 CONTRACTOR TRI-CITY SWEEPING, INC. 6648 EST PERIOD JUL 05,2006 TO JUL 04,2007 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 05, 2006 TIME COMPUTED FROM JUL 05, 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 = 365 361 361 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 07 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/04/07 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5064003 MGR.NO. 056 PAGE 001 CONT 6139 SEC 92 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 613992001 HWY US0059 16803 EASTEX FWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 618,976.50 REPORT DATE 12/23/2013 17.16.30 CONTRACTOR TRI-CITY SWEEPING, INC. 6648 EST PERIOD JUL 05,2006 TO JUL 04,2007 EST NO 014 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6139-92-001 PROJECT RMC - 613992001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NORTH HARRIS COUNTY 0TYPE OF WORK- CLEAN & SWEEP HWYS 0 0050 CLEAN & SWEEP HWYS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MARCO A. CANTU 0 0075 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 36.000 26.000 567.000 14,742.00 0080 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 36.000 26.000 1,360.000 35,360.00 0085 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 36.000 23.000 1,069.000 24,587.00 0090 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (6) CYC 36.000 25.000 1,036.000 25,900.00 0095 0735 DEBRIS - DIRECT CONNECTOR - AREA (12) CYC 36.000 18.000 81.000 1,458.00 0100 0735 DEBRIS - DIRECT CONNECTOR - AREA (13) CYC 36.000 17.000 81.000 1,377.00 0105 0735 DEBRIS - DIRECT CONNECTOR - AREA (14) CYC 36.000 19.000 81.000 1,539.00 0110 0738 CLEANING/SWEEPING (HANDWORK) SY 80,353.000 32,056.000 .500 16,028.00 0115 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 9.000 900.000 8,100.00 0120 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 11.000 2,000.000 22,000.00 0125 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 12.000 9.000 2,000.000 18,000.00 0130 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 12.000 10.000 1,600.000 16,000.00 0135 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 3.000 2.000 1,100.000 2,200.00 0140 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 4.000 2.000 750.000 1,500.00 0145 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (10) CYC 4.000 2.000 500.000 1,000.00 1 0150 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (11) CYC 4.000 1.000 1,700.000 1,700.00 0155 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (16) CYC 3.000 3.000 1,100.000 3,300.00 0160 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 9.000 900.000 8,100.00 0165 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 11.000 2,000.000 22,000.00 0170 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 12.000 9.000 2,000.000 18,000.00 0175 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 12.000 10.000 1,600.000 16,000.00 0180 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 3.000 2.000 1,100.000 2,200.00 0185 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 4.000 2.000 750.000 1,500.00 0190 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (10) CYC 4.000 2.000 500.000 1,000.00 0195 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 4.000 1.000 2,000.000 2,000.00 0200 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (15) CYC 4.000 2.000 800.000 1,600.00 0205 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (16) CYC 3.000 3.000 1,200.000 3,600.00 0210 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 6.000 4.000 7,000.000 28,000.00 0215 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 6.000 5.000 6,200.000 31,000.00 0220 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 6.000 4.000 4,400.000 17,600.00 0225 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (7) CYC 6.000 3.000 3,300.000 9,900.00 0230 0738 CLEAN/SWEEP-HOV - AREA (3) CYC 12.000 6.000 2,200.000 13,200.00 0235 0738 CLEAN/SWEEP-HOV - AREA (4) CYC 12.000 9.000 2,000.000 18,000.00 0240 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 12.000 11.000 1,200.000 13,200.00 0245 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 12.000 9.000 840.000 7,560.00 0250 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 12.000 9.000 500.000 4,500.00 0255 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 5) CYC 12.000 10.000 1,100.000 11,000.00 0260 0738 CLEAN/SWEEP-DIRECT CONNECTOR-AREA(12) CYC 12.000 9.000 220.000 1,980.00 0265 0738 CLEAN/SWEEP-DIRECT CONNECTOR-AREA(13) CYC 12.000 11.000 220.000 2,420.00 0270 0738 CLEAN/SWEEP-DIRECT CONNECTOR-AREA(14) CYC 12.000 10.000 220.000 2,200.00 0 SUBTOTAL BID ITEMS $ 431,351.00 1 TOTAL AMOUNT WORK DONE CLEAN & SWEEP HWYS $ 431,351.00 0 0320 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0321 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6139-92-001 $ 431,351.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5064003 MGR.NO. 056 PAGE 001 CONT 6139 SEC 92 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 613992001 HWY US0059 16803 EASTEX FWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 618,976.50 REPORT DATE 12/23/2013 17.16.30 CONTRACTOR TRI-CITY SWEEPING, INC. 6648 EST PERIOD JUL 05,2006 TO JUL 04,2007 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY 0 VARIOUS HWYS IN NORTH HARRIS COUNTY DATE WORK BEGAN JUL 5 , 2006 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 4 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6139-92-001 RMC - 613992001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 36.000 26.000 567.000 14,742.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 36.000 26.000 1,360.000 35,360.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 36.000 23.000 1,069.000 24,587.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (6) CYC 36.000 25.000 1,036.000 25,900.00 0735 DEBRIS - DIRECT CONNECTOR - AREA (12) CYC 36.000 18.000 81.000 1,458.00 0735 DEBRIS - DIRECT CONNECTOR - AREA (13) CYC 36.000 17.000 81.000 1,377.00 0735 DEBRIS - DIRECT CONNECTOR - AREA (14) CYC 36.000 19.000 81.000 1,539.00 0738 CLEANING/SWEEPING (HANDWORK) SY 80,353.000 32,056.000 .500 16,028.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 9.000 900.000 8,100.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 11.000 2,000.000 22,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 12.000 9.000 2,000.000 18,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 12.000 10.000 1,600.000 16,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 3.000 2.000 1,100.000 2,200.00 10738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 4.000 2.000 750.000 1,500.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (10) CYC 4.000 2.000 500.000 1,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (11) CYC 4.000 1.000 1,700.000 1,700.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (16) CYC 3.000 3.000 1,100.000 3,300.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 9.000 900.000 8,100.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 11.000 2,000.000 22,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 12.000 9.000 2,000.000 18,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 12.000 10.000 1,600.000 16,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 3.000 2.000 1,100.000 2,200.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 4.000 2.000 750.000 1,500.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (10) CYC 4.000 2.000 500.000 1,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 4.000 1.000 2,000.000 2,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (15) CYC 4.000 2.000 800.000 1,600.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (16) CYC 3.000 3.000 1,200.000 3,600.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 6.000 4.000 7,000.000 28,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 6.000 5.000 6,200.000 31,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 6.000 4.000 4,400.000 17,600.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (7) CYC 6.000 3.000 3,300.000 9,900.00 0738 CLEAN/SWEEP-HOV - AREA (3) CYC 12.000 6.000 2,200.000 13,200.00 0738 CLEAN/SWEEP-HOV - AREA (4) CYC 12.000 9.000 2,000.000 18,000.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 12.000 11.000 1,200.000 13,200.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 12.000 9.000 840.000 7,560.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 12.000 9.000 500.000 4,500.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 5) CYC 12.000 10.000 1,100.000 11,000.00 0738 CLEAN/SWEEP-DIRECT CONNECTOR-AREA(12) CYC 12.000 9.000 220.000 1,980.00 0738 CLEAN/SWEEP-DIRECT CONNECTOR-AREA(13) CYC 12.000 11.000 220.000 2,420.00 0738 CLEAN/SWEEP-DIRECT 1 CONNECTOR-AREA(14) CYC 12.000 10.000 220.000 2,200.00 0 SUBTOTAL BID ITEMS $ 431,351.00 0 CONTRACT TOTAL ALL ITEMS $ 431,351.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5064003 MGR.NO. 056 PAGE 001 CONT 6139 SEC 92 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 613992001 HWY US0059 16803 EASTEX FWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 618,976.50 REPORT DATE 12/23/2013 17.16.30 CONTRACTOR TRI-CITY SWEEPING, INC. 6648 EST PERIOD JUL 05,2006 TO JUL 04,2007 EST NO 014 & 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 - 613992001 6139-92-001 431,351.00 .00 431,351.00 .00 .00 431,351.00 431,351.00 .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 ********************************************************************************************************************************** 431,351.00 .00 431,351.00 .00 .00 431,351.00 431,351.00 .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 5064003 MGR.NO. 056 PAGE 001 CONT 6139 SEC 92 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 613992001 HWY US0059 16803 EASTEX FWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 618,976.50 REPORT DATE 12/23/2013 17.16.31 CONTRACTOR TRI-CITY SWEEPING, INC. 6648 EST PERIOD JUL 05,2006 TO JUL 04,2007 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6139-92-001 RMC - 613992001 12 US0059 HARRIS -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NORTH HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 431,351.00