1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2091204 MGR.NO. 064 PAGE 001 CONT 6190 SEC 81 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 619081001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 284,848.90 REPORT DATE 08/01/2013 15.51.58 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD APR 01,2009 TO AUG 31,2009 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2009 TIME COMPUTED FROM APR 01, 2009 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 = 365 122 122 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 153 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 ----- ----- ----- 153 153 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2091204 MGR.NO. 064 PAGE 001 CONT 6190 SEC 81 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 619081001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 284,848.90 REPORT DATE 08/01/2013 15.51.58 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD APR 01,2009 TO AUG 31,2009 EST NO 006 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6190-81-001 PROJECT RMC - 619081001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY 0TYPE OF WORK- GUARDRAIL END TREATMENT SYSTEM UPGRADE 0 0005 GUARDRAIL END TREATMENT SYSTEM UPGRADE 0 0055 PREPARED BY SEVERO BASQUEZ JR. NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0544 GUARDRAIL END TREATMENT (REMOVE) EA 76.000 85.000 170.000 14,450.00 0065 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 76.000 85.000 2,264.000 192,440.00 0070 0545 CRASH CUSH ATTEN (REMOVE) EA 2.000 2.000 280.450 560.90 0075 0545 CRASH CUSH ATTEN (INSTL)(REACT)(W) EA 2.000 2.000 49,652.000 99,304.00 0 SUBTOTAL BID ITEMS $ 306,754.90 0 TOTAL AMOUNT WORK DONE PREPARED BY SEVERO BASQUEZ JR. $ 306,754.90 0 TOTAL AMOUNT WORK DONE CONTROL 6190-81-001 $ 306,754.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2091204 MGR.NO. 064 PAGE 001 CONT 6190 SEC 81 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 619081001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 284,848.90 REPORT DATE 08/01/2013 15.51.59 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD APR 01,2009 TO AUG 31,2009 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY 0 VARIOUS HWYS IN SOUTH HARRIS COUNTY DATE WORK BEGAN APR 1 , 2009 WORKING DAYS USED 153 PERCENT COMPLETE 100.00 PERCENT TIME USED 41.90 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-81-001 RMC - 619081001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0544 GUARDRAIL END TREATMENT (REMOVE) EA 76.000 85.000 170.000 14,450.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 76.000 85.000 2,264.000 192,440.00 0545 CRASH CUSH ATTEN (REMOVE) EA 2.000 2.000 280.450 560.90 0545 CRASH CUSH ATTEN (INSTL)(REACT)(W) EA 2.000 2.000 49,652.000 99,304.00 0 SUBTOTAL BID ITEMS $ 306,754.90 0 CONTRACT TOTAL ALL ITEMS $ 306,754.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2091204 MGR.NO. 064 PAGE 001 CONT 6190 SEC 81 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 619081001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 284,848.90 REPORT DATE 08/01/2013 15.51.59 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD APR 01,2009 TO AUG 31,2009 EST NO 006 & 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 - 619081001 6190-81-001 306,754.90 .00 306,754.90 .00 .00 306,754.90 306,754.90 .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 ********************************************************************************************************************************** 306,754.90 .00 306,754.90 .00 .00 306,754.90 306,754.90 .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 2091204 MGR.NO. 064 PAGE 001 CONT 6190 SEC 81 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 619081001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 284,848.90 REPORT DATE 08/01/2013 15.51.59 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD APR 01,2009 TO AUG 31,2009 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-81-001 RMC - 619081001 12 IH0045 HARRIS -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 306,754.90