1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10061202 MGR.NO. 061 PAGE 001 CONT 6149 SEC 75 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 614975001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 98,575.00 REPORT DATE 07/09/2013 17.16.35 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD DEC 01,2006 TO NOV 12,2007 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 02, 2007 TIME COMPUTED FROM DEC 01, 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 07 1 1 AWAITING FINAL ACCEPTANCE TOTAL DAYS ALLOWED = 365 2 1 AWAITING FINAL ACCEPTANCE DATE WORK COMPLETED 11/12/07 3 1 AWAITING FINAL ACCEPTANCE DAYS CHARGED TO DATE = 335 4 1 AWAITING FINAL ACCEPTANCE ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL ACCEPTANCE LIQ DAMAGE RATE $ 0 6 1 AWAITING FINAL ACCEPTANCE 7 1 AWAITING FINAL ACCEPTANCE LIQUIDATED DAMAGES 8 1 AWAITING FINAL ACCEPTANCE 0 DAYS AT $ 0 PER DAY 9 1 AWAITING FINAL ACCEPTANCE TOTAL = $ .00 10 1 AWAITING FINAL ACCEPTANCE 11 1 AWAITING FINAL ACCEPTANCE CERTIFIED AS CORRECT AND 12 1 FINAL ACCEPTANCE ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 347 335 12 0 SATURDAY 0 SUNDAY 0 HOLIDAY 11 AWAITING FINAL ACCEPTANCE 1 FINAL ACCEPTANCE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10061202 MGR.NO. 061 PAGE 001 CONT 6149 SEC 75 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 614975001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 98,575.00 REPORT DATE 07/09/2013 17.16.36 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD DEC 01,2006 TO NOV 12,2007 EST NO 013 & FINAL DIST. 12 COUNTY FORT BEND CONTROL 6149-75-001 PROJECT RMC - 614975001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND COUNTY 0TYPE OF WORK- PUMP STATION AND DRAINAGE SYS CLEANING 0 0050 PUMP STATION AND DRAINAGE SYS CLEAN NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: JILL M. OLSON, P.E. 0 0075 0764 DRAIN INLET CLEANING EA 15.000 59.000 75.000 4,425.00 0080 0764 PUMP STATION WELL CLEANING EA 24.000 20.000 1,400.000 28,000.00 0080 0764 ADJ EST QUANTITY TO DATE 20.000 0085 0764 BASKET AND INLET PIPE CLEANING EA 24.000 16.000 300.000 4,800.00 0085 0764 ADJ EST QUANTITY TO DATE 16.000 0090 0764 SUMP CLEANING EA 4.000 2.000 300.000 600.00 0095 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 2,000.000 3,519.000 2.500 8,797.50 0095 0764 ADJ EST QUANTITY TO DATE 3,519.000 0100 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 3,500.000 4,900.000 3.000 14,700.00 0100 0764 ADJ EST QUANTITY TO DATE 4,900.000 0105 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 3,500.000 4,928.000 3.500 17,248.00 0105 0764 ADJ EST QUANTITY TO DATE 4,928.570 0110 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 2,500.000 4,968.000 4.000 19,872.00 0110 0764 ADJ EST QUANTITY TO DATE 4,968.000 0115 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 1,000.000 2,500.000 5.000 12,500.00 0115 0764 ADJ EST QUANTITY TO DATE 2,500.000 0120 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 200.000 0.000 10.000 .00 0120 0764 ADJ EST QUANTITY TO DATE 0.000 0125 0764 STORM SEWER CLEANING(PIPE)(55"-74" DIA) LF 200.000 0.000 15.000 .00 0125 0764 ADJ EST QUANTITY TO DATE 0.000 1 0130 0764 STORM SEWER CLEANING(PIPE)(75"-96" DIA) LF 100.000 0.000 20.000 .00 0130 0764 ADJ EST QUANTITY TO DATE 0.000 0135 0764 STORM SEWER CLEAN(BOX CULV)(<6 SF) LF 100.000 0.000 12.000 .00 0135 0764 ADJ EST QUANTITY TO DATE 0.000 0140 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 100.000 100.000 15.000 1,500.00 0145 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 100.000 116.000 20.000 2,320.00 0150 0764 STORM SEWER CLEANING(PIPE)(<12"DIA) LF 400.000 497.000 2.500 1,242.50 0155 9000*CLEANING AND TV INSPECTION OF PIPE LF 2,000.000 2,438.300 6.750 16,458.53 0 SUBTOTAL BID ITEMS $ 132,463.53 0 TOTAL AMOUNT WORK DONE PUMP STATION AND DRAINAGE SYS CLEAN $ 132,463.53 0 TOTAL AMOUNT WORK DONE CONTROL 6149-75-001 $ 132,463.53 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10061202 MGR.NO. 061 PAGE 001 CONT 6149 SEC 75 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 614975001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 98,575.00 REPORT DATE 07/09/2013 17.16.36 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD DEC 01,2006 TO NOV 12,2007 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY 0 VARIOUS HWYS IN FORT BEND COUNTY DATE WORK BEGAN JAN 2 , 2007 WORKING DAYS USED 335 PERCENT COMPLETE 100.00 PERCENT TIME USED 91.70 DATE COMPLETED NOV 12 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6149-75-001 RMC - 614975001 12 US0059 FORT BEND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 15.000 59.000 75.000 4,425.00 0764 PUMP STATION WELL CLEANING EA 24.000 20.000 1,400.000 28,000.00 0764 ADJ EST QUANTITY TO DATE 20.000 0764 BASKET AND INLET PIPE CLEANING EA 24.000 16.000 300.000 4,800.00 0764 ADJ EST QUANTITY TO DATE 16.000 0764 SUMP CLEANING EA 4.000 2.000 300.000 600.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 2,000.000 3,519.000 2.500 8,797.50 0764 ADJ EST QUANTITY TO DATE 3,519.000 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 3,500.000 4,900.000 3.000 14,700.00 0764 ADJ EST QUANTITY TO DATE 4,900.000 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 3,500.000 4,928.000 3.500 17,248.00 0764 ADJ EST QUANTITY TO DATE 4,928.570 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 2,500.000 4,968.000 4.000 19,872.00 0764 ADJ EST QUANTITY TO DATE 4,968.000 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 1,000.000 2,500.000 5.000 12,500.00 0764 ADJ EST QUANTITY TO DATE 2,500.000 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 100.000 100.000 15.000 1,500.00 0764 STORM SEWER CLEAN(BOX 1 CULV)(12-<24 SF) LF 100.000 116.000 20.000 2,320.00 0764 STORM SEWER CLEANING(PIPE)(<12"DIA) LF 400.000 497.000 2.500 1,242.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* CLEANING AND TV INSPECTION OF PIPE LF 2,000.000 2,438.300 6.750 16,458.53 0 SUBTOTAL BID ITEMS $ 132,463.53 0 CONTRACT TOTAL ALL ITEMS $ 132,463.53 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10061202 MGR.NO. 061 PAGE 001 CONT 6149 SEC 75 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 614975001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 98,575.00 REPORT DATE 07/09/2013 17.16.36 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD DEC 01,2006 TO NOV 12,2007 EST NO 013 & 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 ********************************************************************************************************************************** 80 RMC - 614975001 6149-75-001 132,463.53 .00 132,463.53 .00 .00 132,463.53 132,463.53 .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 ********************************************************************************************************************************** 132,463.53 .00 132,463.53 .00 .00 132,463.53 132,463.53 .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 10061202 MGR.NO. 061 PAGE 001 CONT 6149 SEC 75 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 614975001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 98,575.00 REPORT DATE 07/09/2013 17.16.36 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD DEC 01,2006 TO NOV 12,2007 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6149-75-001 RMC - 614975001 12 US0059 FORT BEND -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 132,463.53