1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4081202 MGR.NO. 050 PAGE 001 CONT 6177 SEC 04 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ RMC - 617704001 HWY SH0288 1033 E ORANGE ST ANGLETON CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 186,606.00 REPORT DATE 12/10/2013 16.55.27 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD MAY 12,2008 TO MAY 11,2009 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 12, 2008 TIME COMPUTED FROM MAY 12, 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 = 365 354 354 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 05/11/09 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 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 4081202 MGR.NO. 050 PAGE 001 CONT 6177 SEC 04 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ RMC - 617704001 HWY SH0288 1033 E ORANGE ST ANGLETON CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 186,606.00 REPORT DATE 12/10/2013 16.55.28 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD MAY 12,2008 TO MAY 11,2009 EST NO 014 & FINAL DIST. 12 COUNTY BRAZORIA CONTROL 6177-04-001 PROJECT RMC - 617704001 HIGHWAY SH0288 0LIMITS- VARIOUS HWYS IN BRAZORIA COUNTY VARIOUS HWYS IN BRAZORIA COUNTY 0TYPE OF WORK- GUARDRAIL REPAIR 0 0005 PREPARED BY MICHELLE E. MILLIARD, P.E. 0 0055 GUARDRAIL REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CONC STRUCT REPAIR (OVER 6") SF 35.000 6.000 1.000 6.00 0065 0432 RIPRAP (CONC)(4 IN) CY 12.000 0.000 185.000 .00 0070 0512 PORT CTB (MOVE)(F-SHAPE)(TY 4) LF 3,000.000 390.000 5.500 2,145.00 0075 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,500.000 2,768.000 10.000 27,680.00 0080 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 0.000 5.000 .00 0085 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 40.000 12.000 5.000 60.00 0090 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 206.000 21.000 4,326.00 0095 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 63.000 20.000 1,260.00 0100 0770 REALIGN POSTS EA 200.000 229.000 5.000 1,145.00 0105 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 3.000 3.000 1.000 3.00 0110 0770 REPLACE TERMINAL ANCHOR POSTS EA 3.000 1.000 1.000 1.00 0115 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 8.000 0.000 1,800.000 .00 0120 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 39.000 30.000 725.000 21,750.00 0125 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 2,925.000 11.000 32,175.00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 254.000 30.000 7,620.00 0135 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 0.000 1.000 .00 0140 0770 REM/REPL STEEL POST W/CONC 1 FND EA 5.000 2.000 20.000 40.00 0145 0770 REM & RESET SGT IMPACT HEAD EA 60.000 52.000 70.000 3,640.00 0150 0770 REPLACE SGT CABLE ANCHOR EA 20.000 22.000 70.000 1,540.00 0155 0770 REPLACE SGT CABLE ASSEMBLY EA 40.000 30.000 70.000 2,100.00 0160 0770 REPLACE SGT STRUT EA 15.000 4.000 70.000 280.00 0165 0770 REMOVE & REPLACE BLOCKOUT EA 150.000 127.000 6.000 762.00 0170 0774 REPAIR (TRACC) LF 100.000 0.000 50.000 .00 0175 0774 REPAIR REACT (MISC) (HARDWARE) EA 8.000 0.000 600.000 .00 0180 0774 REPAIR REACT (CYLINDERS) EA 10.000 0.000 2,000.000 .00 0185 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 10.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 106,533.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 106,533.00 0 TOTAL AMOUNT WORK DONE CONTROL 6177-04-001 $ 106,533.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4081202 MGR.NO. 050 PAGE 001 CONT 6177 SEC 04 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ RMC - 617704001 HWY SH0288 1033 E ORANGE ST ANGLETON CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 186,606.00 REPORT DATE 12/10/2013 16.55.28 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD MAY 12,2008 TO MAY 11,2009 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN BRAZORIA COUNTY 0 VARIOUS HWYS IN BRAZORIA COUNTY DATE WORK BEGAN MAY 12, 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 11 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6177-04-001 RMC - 617704001 12 SH0288 BRAZORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR (OVER 6") SF 35.000 6.000 1.000 6.00 0512 PORT CTB (MOVE)(F-SHAPE)(TY 4) LF 3,000.000 390.000 5.500 2,145.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,500.000 2,768.000 10.000 27,680.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 40.000 12.000 5.000 60.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 206.000 21.000 4,326.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 63.000 20.000 1,260.00 0770 REALIGN POSTS EA 200.000 229.000 5.000 1,145.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 3.000 3.000 1.000 3.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 3.000 1.000 1.000 1.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 39.000 30.000 725.000 21,750.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 2,925.000 11.000 32,175.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 254.000 30.000 7,620.00 0770 REM/REPL STEEL POST W/CONC FND EA 5.000 2.000 20.000 40.00 0770 REM & RESET SGT IMPACT HEAD EA 60.000 52.000 70.000 3,640.00 0770 REPLACE SGT CABLE ANCHOR EA 20.000 22.000 70.000 1,540.00 10770 REPLACE SGT CABLE ASSEMBLY EA 40.000 30.000 70.000 2,100.00 0770 REPLACE SGT STRUT EA 15.000 4.000 70.000 280.00 0770 REMOVE & REPLACE BLOCKOUT EA 150.000 127.000 6.000 762.00 0 SUBTOTAL BID ITEMS $ 106,533.00 0 CONTRACT TOTAL ALL ITEMS $ 106,533.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4081202 MGR.NO. 050 PAGE 001 CONT 6177 SEC 04 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ RMC - 617704001 HWY SH0288 1033 E ORANGE ST ANGLETON CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 186,606.00 REPORT DATE 12/10/2013 16.55.28 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD MAY 12,2008 TO MAY 11,2009 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 ********************************************************************************************************************************** 20 RMC - 617704001 6177-04-001 106,533.00 .00 106,533.00 .00 .00 106,533.00 106,533.00 .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 ********************************************************************************************************************************** 106,533.00 .00 106,533.00 .00 .00 106,533.00 106,533.00 .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 4081202 MGR.NO. 050 PAGE 001 CONT 6177 SEC 04 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ RMC - 617704001 HWY SH0288 1033 E ORANGE ST ANGLETON CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 186,606.00 REPORT DATE 12/10/2013 16.55.28 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD MAY 12,2008 TO MAY 11,2009 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6177-04-001 RMC - 617704001 12 SH0288 BRAZORIA -LIMITS - VARIOUS HWYS IN BRAZORIA COUNTY VARIOUS HWYS IN BRAZORIA COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 106,533.00