1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1071203 MGR.NO. 058 PAGE 001 CONT 6156 SEC 25 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 615625001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 30,349.00 REPORT DATE 10/14/2013 16.31.20 CONTRACTOR ALL POINTS INSPECTION EST PERIOD APR 09,2007 TO APR 07,2008 EST NO 014 & FINAL SERVICES, INC. 13020 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 09, 2007 TIME COMPUTED FROM APR 09, 2007 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 = 365 358 358 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 04/07/08 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 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 1071203 MGR.NO. 058 PAGE 001 CONT 6156 SEC 25 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 615625001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 30,349.00 REPORT DATE 10/14/2013 16.31.21 CONTRACTOR ALL POINTS INSPECTION EST PERIOD APR 09,2007 TO APR 07,2008 EST NO 014 & FINAL SERVICES, INC. 13020 DIST. 12 COUNTY WALLER CONTROL 6156-25-001 PROJECT RMC - 615625001 HIGHWAY US0290 0LIMITS- VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY 0TYPE OF WORK- PUMP STATION & DRAINAGE SYSTEM CLEANING 0 0005 PREPARED BY JOHN FOSTER 0 0055 PUMP STA & DRAINAGE SYS CLEANING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0764 DRAIN INLET CLEANING EA 12.000 12.000 50.000 600.00 0065 0764 PUMP STATION WELL CLEANING EA 4.000 1.000 1,500.000 1,500.00 0070 0764 BASKET AND INLET PIPE CLEANING EA 4.000 1.000 50.000 50.00 0075 0764 SUMP CLEANING EA 4.000 1.000 300.000 300.00 0080 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 2,000.000 2,194.000 2.000 4,388.00 0085 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 500.000 588.000 2.250 1,323.00 0090 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 500.000 415.000 2.500 1,037.50 0095 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 600.000 283.000 2.750 778.25 0100 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 250.000 0.000 3.000 .00 0105 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 250.000 0.000 4.000 .00 0110 0764 STORM SEWER CLEANING(PIPE)(55"-74" DIA) LF 250.000 0.000 5.000 .00 0115 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 800.000 670.000 11.880 7,959.60 0120 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 140.000 0.000 13.000 .00 0 SUBTOTAL BID ITEMS $ 17,936.35 0 TOTAL AMOUNT WORK DONE PUMP STA & DRAINAGE SYS CLEANING $ 17,936.35 1 TOTAL AMOUNT WORK DONE CONTROL 6156-25-001 $ 17,936.35 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1071203 MGR.NO. 058 PAGE 001 CONT 6156 SEC 25 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 615625001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 30,349.00 REPORT DATE 10/14/2013 16.31.21 CONTRACTOR ALL POINTS INSPECTION EST PERIOD APR 09,2007 TO APR 07,2008 EST NO 014 & FINAL SERVICES, INC. 13020 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY 0 VARIOUS HIGHWAYS IN WALLER COUNTY DATE WORK BEGAN APR 9 , 2007 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 7 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6156-25-001 RMC - 615625001 12 US0290 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 12.000 12.000 50.000 600.00 0764 PUMP STATION WELL CLEANING EA 4.000 1.000 1,500.000 1,500.00 0764 BASKET AND INLET PIPE CLEANING EA 4.000 1.000 50.000 50.00 0764 SUMP CLEANING EA 4.000 1.000 300.000 300.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 2,000.000 2,194.000 2.000 4,388.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 500.000 588.000 2.250 1,323.00 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 500.000 415.000 2.500 1,037.50 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 600.000 283.000 2.750 778.25 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 800.000 670.000 11.880 7,959.60 0 SUBTOTAL BID ITEMS $ 17,936.35 0 CONTRACT TOTAL ALL ITEMS $ 17,936.35 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1071203 MGR.NO. 058 PAGE 001 CONT 6156 SEC 25 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 615625001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 30,349.00 REPORT DATE 10/14/2013 16.31.21 CONTRACTOR ALL POINTS INSPECTION EST PERIOD APR 09,2007 TO APR 07,2008 EST NO 014 & FINAL SERVICES, INC. 13020 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 237 RMC - 615625001 6156-25-001 17,936.35 .00 17,936.35 .00 .00 17,936.35 17,936.35 .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 ********************************************************************************************************************************** 17,936.35 .00 17,936.35 .00 .00 17,936.35 17,936.35 .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 1071203 MGR.NO. 058 PAGE 001 CONT 6156 SEC 25 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 615625001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 30,349.00 REPORT DATE 10/14/2013 16.31.21 CONTRACTOR ALL POINTS INSPECTION EST PERIOD APR 09,2007 TO APR 07,2008 EST NO 014 & FINAL SERVICES, INC. 13020 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6156-25-001 RMC - 615625001 12 US0290 WALLER -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 17,936.35