1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4084019 MGR.NO. 063 PAGE 001 CONT 6174 SEC 89 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 617489001 HWY IH0610 6810 OLD KATY RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,460,578.25 REPORT DATE 08/26/2013 16.34.26 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUN 25,2008 TO JUN 24,2009 EST NO 019 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 25, 2008 TIME COMPUTED FROM JUN 25, 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 = 365 341 341 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/24/09 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 800 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 800 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 - - 0 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4084019 MGR.NO. 063 PAGE 001 CONT 6174 SEC 89 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 617489001 HWY IH0610 6810 OLD KATY RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,460,578.25 REPORT DATE 08/26/2013 16.34.28 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUN 25,2008 TO JUN 24,2009 EST NO 019 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6174-89-001 PROJECT RMC - 617489001 HIGHWAY IH0610 0LIMITS- WITHIN CENTRAL HOUSTON AREA WITHIN CENTRAL HOUSTON AREA 0TYPE OF WORK- GENERAL MAINTENANCE 0 0050 GEN ROUT MAINT OF IH610,ETC NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: TAMEKA PETERS 0 0075 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(18") SY 1,000.000 0.000 72.000 .00 0080 0361 FULL-DEPTH REPAIR CRCP (15") SY 2,200.000 1,397.867 228.000 318,713.68 0085 0429 CONC STRUCT REPAIR SF 500.000 0.000 10.000 .00 0090 0438 CLEAN EXIST JOINTS LF 300.000 0.000 5.000 .00 0095 0438 CLEAN AND SEAL EXIST JOINTS LF 200.000 0.000 11.000 .00 0100 0439 SLAB REPAIR (TY 2) SY 100.000 0.000 425.000 .00 0105 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 200.000 0.000 1.000 .00 0110 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 6,500.000 4,025.000 7.000 28,175.00 0115 0512 PORT CTB (MOVE)(SNGL SLP) (TY 1) LF 200.000 0.000 1.000 .00 0120 0512 PORT CTB (MOVE)(SNGL SLP) (TY 2) LF 200.000 0.000 1.000 .00 0125 0512 PORT CTB (MOVE)(SNGL SLP) (TY 3) LF 200.000 0.000 1.000 .00 0130 0512 PORT CTB (MOVE)(SNGL SLP) (TY 4) LF 300.000 0.000 1.000 .00 0135 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 200.000 30.000 1.000 30.00 0140 0529 CONC CURB (MONO) (TY I) LF 100.000 0.000 3.000 .00 0145 0529 CONC CURB (MONO) (TY II) LF 500.000 13.000 3.000 39.00 0150 0529 CONC CURB (DOWEL) LF 300.000 7.000 3.000 21.00 0155 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 0.000 1.000 .00 0160 0550 CHAIN LINK FENCE (INSTALL) (6') LF 200.000 0.000 45.000 .00 0165 0550 CHAIN LINK FENCE (REPAIR) 1 (6') LF 600.000 0.000 18.000 .00 0170 0550 CHAIN LINK FENCE (REMOVE) LF 200.000 0.000 1.000 .00 0175 0550 GATE (INSTALL) (DOUBLE) (6' X 14') EA 1.000 0.000 2,100.000 .00 0180 0550 GATE (REPAIR) (DOUBLE) (6' X 14') EA 1.000 0.000 1,225.000 .00 0185 0550 GATE (REMOVE) EA 1.000 0.000 1.000 .00 0190 0550 GATE(INSTALL)(SINGLE)(6' X 24') EA 1.000 0.000 2,500.000 .00 0195 0658 INSTL DEL ASSM (D-SW)TY A (WC) GND EA 200.000 0.000 5.000 .00 0200 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 200.000 0.000 .490 .00 0205 0662 WK ZN PAV MRK NON-REMOV (W) 4" (DOT) LF 200.000 0.000 .490 .00 0210 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 200.000 0.000 .420 .00 0215 0662 WK ZN PAV MRK NON-REMOV (W) 6" (DOT) LF 200.000 0.000 .530 .00 0220 0662 WK ZN PAV MRK NON-REMOV (W) 6" (SLD) LF 200.000 0.000 .490 .00 0225 0662 WK ZN PAV MRK NON-REMOV (W) 8" (BRK) LF 200.000 0.000 .760 .00 0230 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 200.000 0.000 .760 .00 0235 0662 WK ZN PAV MRK NON-REMOV (W) 12" (LNDP) LF 200.000 0.000 3.150 .00 0240 0662 WK ZN PAV MRK NON-REMOV (W) 12" (SLD) LF 200.000 0.000 3.150 .00 0245 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 200.000 0.000 9.030 .00 0250 0662 WK ZN PAV MRK NON-REMOV (W) (ARROW) EA 5.000 0.000 178.500 .00 0255 0662 WK ZN PAV MRK NON-REMOV (W) (DBL ARROW) EA 5.000 0.000 178.500 .00 0260 0662 WK ZN PAV MRK NON-REMOV (W) (ENTR GORE) EA 5.000 0.000 672.000 .00 0265 0662 WK ZN PAV MRK NON-REMOV (W) (EXIT GORE) EA 5.000 0.000 672.000 .00 0270 0662 WK ZN PAV MRK NON-REMOV (W) (RR XING) EA 5.000 0.000 105.000 .00 0275 0662 WK ZN PAV MRK NON-REMOV(W)(UTURN ARROW) EA 5.000 0.000 147.000 .00 0280 0662 WK ZN PAV MRK NON-REMOV (W) (WORD) EA 5.000 0.000 77.700 .00 0285 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 200.000 0.000 .480 .00 0290 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 200.000 0.000 1.260 .00 0295 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 200.000 0.000 .460 .00 1 0300 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 200.000 0.000 1.370 .00 0305 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 200.000 0.000 .570 .00 0310 0666 REFL PAV MRK TY I (W) 8" (BRK)(100MIL) LF 200.000 0.000 1.160 .00 0315 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 200.000 0.000 1.010 .00 0320 0666 REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) LF 200.000 0.000 1.580 .00 0325 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 200.000 0.000 4.500 .00 0330 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 200.000 0.000 8.610 .00 0335 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 5.000 0.000 178.500 .00 0340 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 5.000 0.000 294.000 .00 0345 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 5.000 0.000 1,008.000 .00 0350 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 5.000 0.000 955.500 .00 0355 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 5.000 0.000 346.500 .00 0360 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 5.000 0.000 220.500 .00 0365 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 200.000 0.000 .510 .00 0370 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (DOT) LF 200.000 0.000 .510 .00 0375 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 200.000 0.000 .510 .00 0380 0662 WK ZN PAV MRK NON-REMOV (Y) 6" (BRK) LF 200.000 0.000 .510 .00 0385 0662 WK ZN PAV MRK NON-REMOV (Y) 6" (DOT) LF 200.000 0.000 .510 .00 0390 0662 WK ZN PAV MRK NON-REMOV (Y) 6" (SLD) LF 200.000 0.000 .530 .00 0395 0662 WK ZN PAV MRK NON-REMOV (Y) 8" (SLD) LF 200.000 0.000 1.020 .00 0400 0662 WK ZN PAV MRK NON-REMOV (Y) 12" (SLD) LF 200.000 0.000 1.470 .00 0405 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 200.000 0.000 .500 .00 0410 0666 REFL PAV MRK TY I (Y) 4" (DOT)(100MIL) LF 200.000 0.000 1.260 .00 0415 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 5.000 0.000 220.500 .00 0420 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 200.000 0.000 .500 .00 0425 0666 REFL PAV MRK TY I (Y) 6" 1 (BRK)(100MIL) LF 200.000 0.000 .630 .00 0430 0666 REFL PAV MRK TY I (Y) 6" (DOT)(100MIL) LF 200.000 0.000 1.370 .00 0435 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 200.000 0.000 .590 .00 0440 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 200.000 0.000 1.030 .00 0445 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 200.000 0.000 4.730 .00 0450 0672 REFL PAV MRKR TY II-C-R EA 200.000 0.000 7.040 .00 0455 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,200.000 0.000 .680 .00 0460 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 1,000.000 0.000 .750 .00 0465 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 600.000 0.000 .840 .00 0470 0677 ELIM EXT PAV MRK & MRKS (12") LF 600.000 0.000 1.160 .00 0475 0677 ELIM EXT PAV MRK & MRKS (24") LF 200.000 0.000 1.680 .00 0480 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 5.000 0.000 67.200 .00 0485 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 5.000 0.000 136.500 .00 0490 0677 ELIM EXT PAV MRK & MRKS (ENTR GORE) EA 5.000 0.000 220.500 .00 0495 0677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 5.000 0.000 220.500 .00 0500 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 5.000 0.000 220.500 .00 0505 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 5.000 0.000 136.500 .00 0510 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 5.000 0.000 220.500 .00 0515 0678 PAV SURF PREP FOR MRK ( 4") LF 1,200.000 0.000 .040 .00 0520 0678 PAV SURF PREP FOR MRK ( 6") LF 1,000.000 0.000 .060 .00 0525 0678 PAV SURF PREP FOR MRK ( 8") LF 600.000 0.000 .110 .00 0530 0678 PAV SURF PREP FOR MRK (12") LF 600.000 0.000 .140 .00 0535 0678 PAV SURF PREP FOR MRK (24") LF 200.000 0.000 .270 .00 0540 0678 PAV SURF PREP FOR MRK (ARROW) EA 5.000 0.000 95.500 .00 0545 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 5.000 0.000 136.500 .00 0550 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 5.000 0.000 136.500 .00 0555 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 5.000 0.000 136.500 .00 0560 0678 PAV SURF PREP FOR MRK (RR XING) EA 5.000 0.000 136.500 .00 0565 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 5.000 0.000 95.500 .00 1 0570 0678 PAV SURF PREP FOR MRK (WORD) EA 5.000 0.000 115.500 .00 0575 0720 SPALLING REPAIR (POLYMERIC)(FLEXIBLE) GAL 150.000 0.000 53.550 .00 0580 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 150.000 0.000 53.550 .00 0585 0730 FULL-WIDTH MOWING AC 2,635.000 2,108.000 46.200 97,389.60 0590 0730 SPOT MOWING AC 25.000 0.000 26.250 .00 0595 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 12.000 12.000 7,245.000 86,940.00 0600 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 12.000 12.000 7,245.000 86,940.00 0605 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 76.000 0.000 105.000 .00 0610 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 5,500.000 654.000 .820 536.28 0615 0740 GRAFFITI REMOVAL (PAINTING) SF 5,500.000 6,142.000 .670 4,115.14 0620 0740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 1,000.000 528.000 .720 380.16 0625 0752 TREE TRIMMING/BRUSH REMOVAL MI 5.000 13.000 1,995.000 25,935.00 0630 0752 TREE REMOVAL (12"-18" DIA) EA 10.000 0.000 131.250 .00 0635 0752 TREE REMOVAL (30"-36" DIA) EA 5.000 7.000 315.000 2,205.00 0640 0752 TREE REMOVAL (24"-30" DIA) EA 5.000 8.000 168.000 1,344.00 0645 0764 DRAIN INLET CLEANING EA 300.000 97.000 48.000 4,656.00 0650 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 3,000.000 6,412.000 2.250 14,427.00 0655 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 5,000.000 0.000 2.500 .00 0660 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 100.000 0.000 3.000 .00 0665 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 100.000 0.000 3.500 .00 0670 0764 SLOTTED DRAIN CLEANING LF 1,000.000 0.000 5.000 .00 0675 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,500.000 2,953.000 12.000 35,436.00 0680 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 200.000 0.000 2.000 .00 0685 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 200.000 6.250 2.000 12.50 0690 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 250.000 178.000 27.000 4,806.00 0695 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 250.000 75.000 28.000 2,100.00 0700 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 0.000 1.000 .00 0705 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 0.000 5.000 .00 0710 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 2.000 0.000 2,100.000 .00 0715 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 18.000 825.000 14,850.00 0720 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 1,475.000 12.250 18,068.75 0725 0770 REPLACE SINGLE GDRAIL 1 TERMINAL POST EA 200.000 208.000 32.000 6,656.00 0730 0770 REM & RESET SGT IMPACT HEAD EA 50.000 40.000 150.000 6,000.00 0735 0770 REPLACE SGT CABLE ANCHOR EA 10.000 5.000 25.000 125.00 0740 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 9.000 25.000 225.00 0745 0770 REPLACE SGT STRUT EA 10.000 1.000 25.000 25.00 0750 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 0.000 29,000.000 .00 0755 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 1.000 1.000 47,000.000 47,000.00 0760 0774 REMOVE AND REPLACE (VIA-STEEL BARRELS) EA 15.000 7.000 3,150.000 22,050.00 0765 0774 REPAIR (VIA-STEEL BARRELS) EA 40.000 0.000 35.000 .00 0770 0774 REPAIR (GREAT SYS)(BAY) EA 8.000 9.000 2,525.000 22,725.00 0775 0774 REPAIR REACT (MISC) (HARDWARE) EA 15.000 9.000 500.000 4,500.00 0780 0774 REPAIR REACT (CYLINDERS) EA 20.000 25.000 2,375.000 59,375.00 0785 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 200.000 0.000 5.000 .00 0790 7360 TRAFFIC SEPARATOR LF 100.000 492.000 42.000 20,664.00 0795 7360 REMOVAL AND REPLACEMENT LF 100.000 60.000 42.000 2,520.00 0800 7360 REPAIR (ARCHED DURACURB) EA 35.000 0.000 140.000 .00 0 SUBTOTAL BID ITEMS $ 938,985.11 0 TOTAL AMOUNT WORK DONE GEN ROUT MAINT OF IH610,ETC $ 938,985.11 0 0850 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($) ($) - 0851 POLICE OFFICERS FOR TRAFFIC CONTROL 0 0880 9000*UNIFORMED PLOICE OFFICER LS 17,500.000 3,633.790 1.000 3,633.79 0885 9002*ADDITIONAL COMPENSATION OVER PAYMENT LS 1.000 1.000 15,935.680 15,935.68 0 SUBTOTAL BID ITEMS $ 19,569.47 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ 19,569.47 0 TOTAL AMOUNT WORK DONE CONTROL 6174-89-001 $ 958,554.58 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4084019 MGR.NO. 063 PAGE 001 CONT 6174 SEC 89 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 617489001 HWY IH0610 6810 OLD KATY RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,460,578.25 REPORT DATE 08/26/2013 16.34.30 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUN 25,2008 TO JUN 24,2009 EST NO 019 & FINAL 0*********************************************************************************************************************************** -LIMITS - WITHIN CENTRAL HOUSTON AREA 0 WITHIN CENTRAL HOUSTON AREA DATE WORK BEGAN JUN 25, 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 24 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6174-89-001 RMC - 617489001 12 IH0610 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CRCP (15") SY 2,200.000 1,397.867 228.000 318,713.68 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 6,500.000 4,025.000 7.000 28,175.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 200.000 30.000 1.000 30.00 0529 CONC CURB (MONO) (TY II) LF 500.000 13.000 3.000 39.00 0529 CONC CURB (DOWEL) LF 300.000 7.000 3.000 21.00 0730 FULL-WIDTH MOWING AC 2,635.000 2,108.000 46.200 97,389.60 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 12.000 12.000 7,245.000 86,940.00 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 12.000 12.000 7,245.000 86,940.00 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 5,500.000 654.000 .820 536.28 0740 GRAFFITI REMOVAL (PAINTING) SF 5,500.000 6,142.000 .670 4,115.14 0740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 1,000.000 528.000 .720 380.16 0752 TREE TRIMMING/BRUSH REMOVAL MI 5.000 13.000 1,995.000 25,935.00 0752 TREE REMOVAL (24"-30" DIA) EA 5.000 8.000 168.000 1,344.00 0752 TREE REMOVAL (30"-36" DIA) EA 5.000 7.000 315.000 2,205.00 0764 DRAIN INLET CLEANING EA 300.000 97.000 48.000 4,656.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 3,000.000 6,412.000 2.250 14,427.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,500.000 2,953.000 12.000 35,436.00 0770 REP RAIL ELMNT(THRIE-BM 1 TRANS TO W-BM) LF 200.000 6.250 2.000 12.50 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 250.000 178.000 27.000 4,806.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 250.000 75.000 28.000 2,100.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 18.000 825.000 14,850.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 1,475.000 12.250 18,068.75 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 200.000 208.000 32.000 6,656.00 0770 REM & RESET SGT IMPACT HEAD EA 50.000 40.000 150.000 6,000.00 0770 REPLACE SGT CABLE ANCHOR EA 10.000 5.000 25.000 125.00 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 9.000 25.000 225.00 0770 REPLACE SGT STRUT EA 10.000 1.000 25.000 25.00 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 1.000 1.000 47,000.000 47,000.00 0774 REMOVE AND REPLACE (VIA-STEEL BARRELS) EA 15.000 7.000 3,150.000 22,050.00 0774 REPAIR (GREAT SYS)(BAY) EA 8.000 9.000 2,525.000 22,725.00 0774 REPAIR REACT (MISC) (HARDWARE) EA 15.000 9.000 500.000 4,500.00 0774 REPAIR REACT (CYLINDERS) EA 20.000 25.000 2,375.000 59,375.00 7360 TRAFFIC SEPARATOR LF 100.000 492.000 42.000 20,664.00 7360 REMOVAL AND REPLACEMENT LF 100.000 60.000 42.000 2,520.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* UNIFORMED PLOICE OFFICER LS 17,500.000 3,633.790 1.000 3,633.79 9002* ADDITIONAL COMPENSATION OVER PAYMENT LS 1.000 1.000 15,935.680 15,935.68 0 SUBTOTAL BID ITEMS $ 958,554.58 0 CONTRACT TOTAL ALL ITEMS $ 958,554.58 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4084019 MGR.NO. 063 PAGE 001 CONT 6174 SEC 89 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 617489001 HWY IH0610 6810 OLD KATY RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,460,578.25 REPORT DATE 08/26/2013 16.34.30 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUN 25,2008 TO JUN 24,2009 EST NO 019 & 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 - 617489001 6174-89-001 958,554.58 .00 958,554.58 .00 .00 958,554.58 958,554.58 .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 ********************************************************************************************************************************** 958,554.58 .00 958,554.58 .00 .00 958,554.58 958,554.58 .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 4084019 MGR.NO. 063 PAGE 001 CONT 6174 SEC 89 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 617489001 HWY IH0610 6810 OLD KATY RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,460,578.25 REPORT DATE 08/26/2013 16.34.33 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUN 25,2008 TO JUN 24,2009 EST NO 019 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-89-001 RMC - 617489001 12 IH0610 HARRIS -LIMITS - WITHIN CENTRAL HOUSTON AREA WITHIN CENTRAL HOUSTON AREA - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 958,554.58