1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2081201 MGR.NO. 053 PAGE 001 CONT 6165 SEC 14 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 616514001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 226,352.00 REPORT DATE 10/17/2013 17.01.07 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD APR 01,2008 TO MAR 31,2009 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2008 TIME COMPUTED FROM APR 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 = 366 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 09 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 03/31/09 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 2081201 MGR.NO. 053 PAGE 001 CONT 6165 SEC 14 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 616514001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 226,352.00 REPORT DATE 10/17/2013 17.01.08 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD APR 01,2008 TO MAR 31,2009 EST NO 013 & FINAL DIST. 12 COUNTY MONTGOMERY CONTROL 6165-14-001 PROJECT RMC - 616514001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY 0TYPE OF WORK- CONCRETE STRUCTURE AND SPALL REPAIR 0 0050 CONCRETE STRUCTURE AND SPALL REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY ANDY D. VARILLA 0 0075 0104 REMOVING CONC (CURB AND GUTTER) LF 200.000 0.000 5.000 .00 0080 0104 REMOVING CONC (MISC) SY 400.000 0.000 45.000 .00 0085 0361 FULL-DEPTH REPAIR CRCP (8"-14") SY 300.000 0.000 237.000 .00 0090 0429 CONC STRUCT REPAIR SF 280.000 0.000 25.000 .00 0095 0438 CLEAN AND SEAL EXIST JOINTS LF 1,800.000 0.000 15.000 .00 0100 0529 CONC CURB (TY I)(REINF) LF 200.000 0.000 18.000 .00 0105 0700 EMERGENCY MOBILIZATION EA 2.000 0.000 1.000 .00 0110 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 500.000 0.000 24.500 .00 0115 7257 FIBER REINF POLYMER PATCH MATERIAL LB 36,000.000 33,070.980 2.400 79,370.35 0120 9000*UNIFORMED POLICE OFFICER DOL 2,500.000 326.630 1.000 326.63 0 SUBTOTAL BID ITEMS $ 79,696.98 0 TOTAL AMOUNT WORK DONE CONCRETE STRUCTURE AND SPALL REPAIR $ 79,696.98 0 0165 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($) ($) - 0166 POLICE OFFICER FOR TRAFFIC CONTROL 1 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6165-14-001 $ 79,696.98 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2081201 MGR.NO. 053 PAGE 001 CONT 6165 SEC 14 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 616514001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 226,352.00 REPORT DATE 10/17/2013 17.01.09 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD APR 01,2008 TO MAR 31,2009 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY 0 VARIOUS HWYS IN MONTGOMERY COUNTY DATE WORK BEGAN APR 1 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED MAR 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6165-14-001 RMC - 616514001 12 IH0045 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7257 FIBER REINF POLYMER PATCH MATERIAL LB 36,000.000 33,070.980 2.400 79,370.35 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* UNIFORMED POLICE OFFICER DOL 2,500.000 326.630 1.000 326.63 0 SUBTOTAL BID ITEMS $ 79,696.98 0 CONTRACT TOTAL ALL ITEMS $ 79,696.98 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2081201 MGR.NO. 053 PAGE 001 CONT 6165 SEC 14 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 616514001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 226,352.00 REPORT DATE 10/17/2013 17.01.09 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD APR 01,2008 TO MAR 31,2009 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 ********************************************************************************************************************************** 170 RMC - 616514001 6165-14-001 79,696.98 .00 79,696.98 .00 .00 79,696.98 79,696.98 .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 ********************************************************************************************************************************** 79,696.98 .00 79,696.98 .00 .00 79,696.98 79,696.98 .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 2081201 MGR.NO. 053 PAGE 001 CONT 6165 SEC 14 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 616514001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 226,352.00 REPORT DATE 10/17/2013 17.01.10 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD APR 01,2008 TO MAR 31,2009 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6165-14-001 RMC - 616514001 12 IH0045 MONTGOMERY -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 79,696.98