1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4094017 MGR.NO. 063 PAGE 001 CONT 6191 SEC 22 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 619122001 HWY IH0045 7721 WASHINGTON AVE. HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 2,188,724.00 REPORT DATE 08/14/2014 09.26.18 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUN 09,2009 TO AUG 31,2010 EST NO 017 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 09, 2009 TIME COMPUTED FROM JUN 09, 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 = 365 418 418 0 BROUGHT FORWARD ADDL DAYS GRANTED = 84 AUG 10 1 1 TOTAL DAYS ALLOWED = 449 2 1 DATE WORK COMPLETED 08/31/10 3 1 DAYS CHARGED TO DATE = 449 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 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 449 449 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4094017 MGR.NO. 063 PAGE 001 CONT 6191 SEC 22 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 619122001 HWY IH0045 7721 WASHINGTON AVE. HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 2,188,724.00 REPORT DATE 08/14/2014 09.26.21 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUN 09,2009 TO AUG 31,2010 EST NO 017 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6191-22-001 PROJECT RMC - 619122001 HIGHWAY IH0045 0LIMITS- WITHIN CENTRAL HOUSTON AREA WITHIN ENTRAL HOUSTON AREA 0TYPE OF WORK- GENERAL ROUTINE MAINTENANCE OF IH45 ETC 0 0050 GEN. ROUT. MAINT. IH 45, 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: CONNIE NOBLES 0 0075 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(18") SY 1,000.000 108.360 105.000 11,377.80 0075 0351 ADJ EST QUANTITY TO DATE 500.000 0080 0361 FULL-DEPTH REPAIR CRCP (15") SY 1,500.000 1,426.672 244.500 348,821.30 0085 0429 CONC STRUCT REPAIR SF 600.000 501.354 30.000 15,040.62 0090 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 600.000 81.000 52.000 4,212.00 0095 0438 CLEAN EXIST JOINTS LF 200.000 0.000 3.000 .00 0100 0438 CLEAN AND SEAL EXIST JOINTS LF 200.000 0.000 4.000 .00 0105 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 200.000 60.000 1.000 60.00 0110 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 7,800.000 780.000 4.000 3,120.00 0115 0512 PORT CTB (MOVE)(SNGL SLP) (TY 1) LF 500.000 0.000 1.000 .00 0120 0512 PORT CTB (MOVE)(SNGL SLP) (TY 2) LF 500.000 0.000 1.000 .00 0125 0512 PORT CTB (MOVE)(SNGL SLP) (TY 3) LF 500.000 0.000 1.000 .00 0130 0512 PORT CTB (MOVE)(SNGL SLP) (TY 4) LF 200.000 0.000 3.000 .00 0135 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 200.000 0.000 3.000 .00 0140 0529 CONC CURB (MONO) (TY I) LF 400.000 0.000 6.000 .00 0145 0529 CONC CURB (MONO) (TY II) LF 400.000 60.000 6.000 360.00 0150 0529 CONC CURB (DOWEL) LF 400.000 0.000 6.000 .00 0155 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 0.000 5.000 .00 1 0160 0550 CHAIN LINK FENCE (INSTALL) (6') LF 1,000.000 344.000 20.000 6,880.00 0160 0550 ADJ EST QUANTITY TO DATE 500.000 0165 0550 CHAIN LINK FENCE (REPAIR) (6') LF 600.000 166.000 17.000 2,822.00 0170 0550 CHAIN LINK FENCE (REMOVE) LF 1,000.000 0.000 1.000 .00 0170 0550 ADJ EST QUANTITY TO DATE 500.000 0175 0550 GATE (INSTALL) (DOUBLE) (6' X 14') EA 2.000 0.000 1,700.000 .00 0175 0550 ADJ EST QUANTITY TO DATE 1.000 0180 0550 GATE (REPAIR) (DOUBLE) (6' X 14') EA 1.000 0.000 650.000 .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 2,000.000 .00 0195 0658 INSTL DEL ASSM (D-SW)TY A (WC) GND EA 500.000 0.000 30.000 .00 0200 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 200.000 0.000 .910 .00 0205 0662 WK ZN PAV MRK NON-REMOV (W) 4" (DOT) LF 200.000 0.000 2.200 .00 0210 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 200.000 0.000 .790 .00 0215 0662 WK ZN PAV MRK NON-REMOV (W) 6" (DOT) LF 200.000 0.000 2.200 .00 0220 0662 WK ZN PAV MRK NON-REMOV (W) 6" (SLD) LF 200.000 0.000 .860 .00 0225 0662 WK ZN PAV MRK NON-REMOV (W) 8" (BRK) LF 200.000 0.000 1.400 .00 0230 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 200.000 0.000 1.400 .00 0235 0662 WK ZN PAV MRK NON-REMOV (W) 12" (LNDP) LF 200.000 0.000 6.300 .00 0240 0662 WK ZN PAV MRK NON-REMOV (W) 12" (SLD) LF 200.000 0.000 9.500 .00 0245 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 200.000 0.000 29.000 .00 0250 0662 WK ZN PAV MRK NON-REMOV (W) (ARROW) EA 5.000 0.000 210.000 .00 0255 0662 WK ZN PAV MRK NON-REMOV (W) (DBL ARROW) EA 5.000 0.000 540.000 .00 0260 0662 WK ZN PAV MRK NON-REMOV (W) (ENTR GORE) EA 5.000 0.000 550.000 .00 0265 0662 WK ZN PAV MRK NON-REMOV (W) (EXIT GORE) EA 5.000 0.000 130.000 .00 0270 0662 WK ZN PAV MRK NON-REMOV (W) (RR XING) EA 5.000 0.000 170.000 .00 0275 0662 WK ZN PAV MRK NON-REMOV(W)(UTURN ARROW) EA 5.000 0.000 93.000 .00 0280 0662 WK ZN PAV MRK NON-REMOV (W) (WORD) EA 5.000 0.000 93.000 .00 1 0285 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 200.000 0.000 .840 .00 0290 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 200.000 0.000 2.500 .00 0295 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 200.000 200.000 .790 158.00 0300 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 200.000 200.000 2.600 520.00 0305 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 200.000 200.000 .940 188.00 0310 0666 REFL PAV MRK TY I (W) 8" (BRK)(100MIL) LF 200.000 200.000 2.100 420.00 0315 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 200.000 265.000 1.800 477.00 0320 0666 REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) LF 200.000 0.000 4.900 .00 0325 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 200.000 200.000 9.400 1,880.00 0330 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 200.000 176.000 17.000 2,992.00 0335 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 5.000 0.000 190.000 .00 0340 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 5.000 0.000 310.000 .00 0345 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 5.000 0.000 1,100.000 .00 0350 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 5.000 1.000 1,000.000 1,000.00 0355 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 5.000 3.000 360.000 1,080.00 0360 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 5.000 0.000 230.000 .00 0365 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 5.000 0.000 230.000 .00 0370 0672 REFL PAV MRKR TY II-C-R EA 200.000 38.000 7.100 269.80 0375 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 600.000 0.000 .710 .00 0380 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 400.000 0.000 .790 .00 0385 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 400.000 0.000 .890 .00 0390 0677 ELIM EXT PAV MRK & MRKS (12") LF 400.000 0.000 1.200 .00 0395 0677 ELIM EXT PAV MRK & MRKS (24") LF 200.000 36.000 1.800 64.80 0400 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 5.000 0.000 89.000 .00 0405 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 5.000 0.000 120.000 .00 0410 0677 ELIM EXT PAV MRK & MRKS (ENTR GORE) EA 5.000 0.000 240.000 .00 1 0415 0677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 5.000 1.000 240.000 240.00 0420 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 5.000 1.000 240.000 240.00 0425 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 5.000 0.000 120.000 .00 0430 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 5.000 0.000 120.000 .00 0435 0678 PAV SURF PREP FOR MRK ( 4") LF 600.000 0.000 .070 .00 0440 0678 PAV SURF PREP FOR MRK ( 6") LF 400.000 0.000 .110 .00 0445 0678 PAV SURF PREP FOR MRK ( 8") LF 400.000 65.000 .220 14.30 0450 0678 PAV SURF PREP FOR MRK (12") LF 400.000 0.000 .290 .00 0455 0678 PAV SURF PREP FOR MRK (24") LF 200.000 36.000 .570 20.52 0460 0678 PAV SURF PREP FOR MRK (ARROW) EA 5.000 0.000 51.000 .00 0465 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 5.000 0.000 71.000 .00 0470 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 5.000 0.000 71.000 .00 0475 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 5.000 1.000 71.000 71.00 0480 0678 PAV SURF PREP FOR MRK (RR XING) EA 5.000 1.000 71.000 71.00 0485 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 5.000 0.000 51.000 .00 0490 0678 PAV SURF PREP FOR MRK (WORD) EA 5.000 0.000 59.000 .00 0495 0720 SPALLING REPAIR (POLYMERIC)(FLEXIBLE) GAL 3,500.000 0.000 23.000 .00 0500 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 1,000.000 220.000 23.000 5,060.00 0505 0730 FULL-WIDTH MOWING AC 1,810.000 1,625.000 67.500 109,687.50 0505 0730 ADJ EST QUANTITY TO DATE 1,319.000 0510 0730 SPOT MOWING AC 25.000 0.000 25.000 .00 0515 0734 LITTER REMOVAL CYC 52.000 62.000 2,768.000 171,616.00 0520 0734 LITTER REMOVAL(SPOT) AC 300.000 14.000 30.000 420.00 0525 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 12.000 14.000 1,125.000 15,750.00 0530 0735 DEBRIS REMOVAL (FRONTAGE ROADS) CYC 12.000 15.000 1,125.000 16,875.00 0535 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 12.000 13.000 1,125.000 14,625.00 0540 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 12.000 6.000 75.000 450.00 0545 0738 CLEANING/SWEEPING (CENTER MEDIAN) CYC 12.000 16.000 5,470.000 87,520.00 0550 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 12.000 15.000 5,470.000 82,050.00 0555 0738 CLEANING/SWEEPING (FRONTAGE ROAD) CYC 12.000 15.000 5,470.000 82,050.00 0560 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) CYC 12.000 15.000 5,470.000 82,050.00 0565 0738 CLEANING/SWEEPING (SPOT) MI 40.000 13.000 75.000 975.00 1 0570 0738 CLEANING/SWEEPING (HANDWORK) SY 350,000.000 11,575.344 .400 4,630.14 0575 0738 CLEANING/SWEEPING (HOV LANE) CYC 6.000 7.000 3,375.000 23,625.00 0580 0738 CLEANING/SWEEPING (DIRECT CONNECTOR) CYC 12.000 15.000 3,375.000 50,625.00 0585 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 3,000.000 2,064.000 1.100 2,270.40 0590 0740 GRAFFITI REMOVAL (PAINTING) SF 5,000.000 12,134.000 .920 11,163.28 0595 0740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 1,500.000 2,064.000 .980 2,022.72 0600 0740 ANTI-GRAFFITI COATING (SACRIFICIAL) SF 500.000 0.000 1.060 .00 0605 0740 ANTI-GRAFFITI COATING (PERMANENT) SF 500.000 0.000 1.240 .00 0610 0752 TREE TRIMMING/BRUSH REMOVAL MI 5.000 0.000 9,500.000 .00 0615 0752 TREE REMOVAL (4"-12" DIA) EA 1.000 0.000 60.000 .00 0620 0752 TREE REMOVAL (12"-18" DIA) EA 1.000 0.000 125.000 .00 0625 0752 TREE REMOVAL (24"-30" DIA) EA 1.000 0.000 175.000 .00 0630 0752 TREE REMOVAL (30"-36" DIA) EA 1.000 0.000 300.000 .00 0635 0752 TREE REMOVAL (36"-42" DIA) EA 1.000 0.000 500.000 .00 0640 0764 DRAIN INLET CLEANING EA 1,500.000 104.000 40.000 4,160.00 0645 0764 PUMP STATION WELL CLEANING EA 16.000 14.000 1,800.000 25,200.00 0650 0764 BASKET AND INLET PIPE CLEANING EA 16.000 11.000 300.000 3,300.00 0655 0764 SUMP CLEANING EA 4.000 9.000 500.000 4,500.00 0660 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 2,000.000 6,109.000 2.250 13,745.25 0665 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 6,000.000 3,991.000 2.250 8,979.75 0670 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 300.000 1,288.000 3.000 3,864.00 0675 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 200.000 545.000 4.000 2,180.00 0680 0764 SLOTTED DRAIN CLEANING LF 25,454.000 10,632.000 3.500 37,212.00 0685 0764 PUMP STATION WELL CLNING(X-LG PUMP STN) EA 2.000 2.000 7,500.000 15,000.00 0690 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 8,000.000 4,613.000 11.000 50,743.00 0695 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 500.000 0.000 2.000 .00 0700 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 500.000 6.000 2.000 12.00 0705 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 600.000 175.000 30.000 5,250.00 0710 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 350.000 125.000 31.000 3,875.00 0715 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 0.000 1.000 .00 0720 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 0.000 1.000 .00 0725 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 5.000 0.000 1,450.000 .00 0730 0770 REPL SINGLE GDRAIL TERM 1 IMPACT HEAD EA 35.000 10.000 775.000 7,750.00 0735 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,700.000 1,325.000 12.000 15,900.00 0740 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 500.000 183.000 32.000 5,856.00 0745 0770 REM & RESET SGT IMPACT HEAD EA 30.000 41.000 100.000 4,100.00 0750 0770 REPLACE SGT CABLE ANCHOR EA 10.000 1.000 80.000 80.00 0755 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 8.000 80.000 640.00 0760 0770 REPLACE SGT STRUT EA 10.000 3.000 80.000 240.00 0765 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 0.000 26,000.000 .00 0770 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 1.000 0.000 46,500.000 .00 0775 0774 REMOVE AND REPLACE (VIA-STEEL BARRELS) EA 15.000 7.000 1,700.000 11,900.00 0780 0774 REPAIR (VIA-STEEL BARRELS) EA 40.000 0.000 20.000 .00 0785 0774 REPAIR (GREAT SYS)(BAY) EA 24.000 17.000 1,500.000 25,500.00 0790 0774 REPAIR REACT (MISC) (HARDWARE) EA 5.000 12.000 2,000.000 24,000.00 0795 0774 REPAIR REACT (CYLINDERS) EA 5.000 2.000 2,000.000 4,000.00 0800 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 100.000 0.000 1.000 .00 0805 9000*FORCE ACCOUNT POLICE OFFICERS EA 17,500.000 21,981.940 1.000 21,981.94 0810 9000*FIBER REINFORCED POLY. PATCH MATERIAL LB 45,000.000 46,000.000 3.000 138,000.00 0 SUBTOTAL BID ITEMS $ 1,603,834.12 0 TOTAL AMOUNT WORK DONE GEN. ROUT. MAINT. IH 45, ETC. $ 1,603,834.12 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 UNIFORMED POLICE OFFICERS 0 0852 9000*FULL DEPTH CONCRETE REP CAC CONCRETE CY 7.000 7.000 1,264.342 8,850.39 0855 9000*ITEM 4, ARTICLE 4.2, 75/25 CLAUSE LS 1.000 1.000 4,001.980 4,001.98 0 SUBTOTAL BID ITEMS $ 12,852.37 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) 1 0860 00000000775 LIQUIDATED DAMAGES EA 17.000 800.000 -13,600.00 0 TOTAL SPECIAL DEDUCTIONS - $ -13,600.00 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ 12,852.37 TOTAL SPECIAL DEDUCTIONS CONTRACTOR FORCE ACCOUNT WORK $ -13,600.00 0 TOTAL AMOUNT WORK DONE CONTROL 6191-22-001 $ 1,616,686.49 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6191-22-001 $ -13,600.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4094017 MGR.NO. 063 PAGE 001 CONT 6191 SEC 22 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 619122001 HWY IH0045 7721 WASHINGTON AVE. HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 2,188,724.00 REPORT DATE 08/14/2014 09.26.22 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUN 09,2009 TO AUG 31,2010 EST NO 017 & FINAL 0*********************************************************************************************************************************** -LIMITS - WITHIN CENTRAL HOUSTON AREA 0 WITHIN ENTRAL HOUSTON AREA DATE WORK BEGAN JUN 9 , 2009 WORKING DAYS USED 449 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-22-001 RMC - 619122001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(18") SY 1,000.000 108.360 105.000 11,377.80 0351 ADJ EST QUANTITY TO DATE 500.000 0361 FULL-DEPTH REPAIR CRCP (15") SY 1,500.000 1,426.672 244.500 348,821.30 0429 CONC STRUCT REPAIR SF 600.000 501.354 30.000 15,040.62 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 600.000 81.000 52.000 4,212.00 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 200.000 60.000 1.000 60.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 7,800.000 780.000 4.000 3,120.00 0529 CONC CURB (MONO) (TY II) LF 400.000 60.000 6.000 360.00 0550 CHAIN LINK FENCE (INSTALL) (6') LF 1,000.000 344.000 20.000 6,880.00 0550 ADJ EST QUANTITY TO DATE 500.000 0550 CHAIN LINK FENCE (REPAIR) (6') LF 600.000 166.000 17.000 2,822.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 200.000 200.000 .790 158.00 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 200.000 200.000 2.600 520.00 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 200.000 200.000 .940 188.00 0666 REFL PAV MRK TY I (W) 8" (BRK)(100MIL) LF 200.000 200.000 2.100 420.00 10666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 200.000 265.000 1.800 477.00 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 200.000 200.000 9.400 1,880.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 200.000 176.000 17.000 2,992.00 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 5.000 1.000 1,000.000 1,000.00 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 5.000 3.000 360.000 1,080.00 0672 REFL PAV MRKR TY II-C-R EA 200.000 38.000 7.100 269.80 0677 ELIM EXT PAV MRK & MRKS (24") LF 200.000 36.000 1.800 64.80 0677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 5.000 1.000 240.000 240.00 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 5.000 1.000 240.000 240.00 0678 PAV SURF PREP FOR MRK ( 8") LF 400.000 65.000 .220 14.30 0678 PAV SURF PREP FOR MRK (24") LF 200.000 36.000 .570 20.52 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 5.000 1.000 71.000 71.00 0678 PAV SURF PREP FOR MRK (RR XING) EA 5.000 1.000 71.000 71.00 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 1,000.000 220.000 23.000 5,060.00 0730 FULL-WIDTH MOWING AC 1,810.000 1,625.000 67.500 109,687.50 0730 ADJ EST QUANTITY TO DATE 1,319.000 0734 LITTER REMOVAL CYC 52.000 62.000 2,768.000 171,616.00 0734 LITTER REMOVAL(SPOT) AC 300.000 14.000 30.000 420.00 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 12.000 14.000 1,125.000 15,750.00 0735 DEBRIS REMOVAL (FRONTAGE ROADS) CYC 12.000 15.000 1,125.000 16,875.00 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 12.000 13.000 1,125.000 14,625.00 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 12.000 6.000 75.000 450.00 0738 CLEANING/SWEEPING (CENTER MEDIAN) CYC 12.000 16.000 5,470.000 87,520.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 12.000 15.000 5,470.000 82,050.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) CYC 12.000 15.000 5,470.000 82,050.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) CYC 12.000 15.000 5,470.000 82,050.00 0738 CLEANING/SWEEPING (SPOT) MI 40.000 13.000 75.000 975.00 0738 CLEANING/SWEEPING (HANDWORK) SY 350,000.000 11,575.344 .400 4,630.14 0738 CLEANING/SWEEPING (HOV LANE) CYC 6.000 7.000 3,375.000 23,625.00 0738 CLEANING/SWEEPING (DIRECT CONNECTOR) CYC 12.000 15.000 3,375.000 50,625.00 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 3,000.000 2,064.000 1.100 2,270.40 10740 GRAFFITI REMOVAL (PAINTING) SF 5,000.000 12,134.000 .920 11,163.28 0740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 1,500.000 2,064.000 .980 2,022.72 0764 DRAIN INLET CLEANING EA 1,500.000 104.000 40.000 4,160.00 0764 PUMP STATION WELL CLEANING EA 16.000 14.000 1,800.000 25,200.00 0764 BASKET AND INLET PIPE CLEANING EA 16.000 11.000 300.000 3,300.00 0764 SUMP CLEANING EA 4.000 9.000 500.000 4,500.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 2,000.000 6,109.000 2.250 13,745.25 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 6,000.000 3,991.000 2.250 8,979.75 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 300.000 1,288.000 3.000 3,864.00 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 200.000 545.000 4.000 2,180.00 0764 SLOTTED DRAIN CLEANING LF 25,454.000 10,632.000 3.500 37,212.00 0764 PUMP STATION WELL CLNING(X-LG PUMP STN) EA 2.000 2.000 7,500.000 15,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 8,000.000 4,613.000 11.000 50,743.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 500.000 6.000 2.000 12.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 600.000 175.000 30.000 5,250.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 350.000 125.000 31.000 3,875.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 35.000 10.000 775.000 7,750.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,700.000 1,325.000 12.000 15,900.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 500.000 183.000 32.000 5,856.00 0770 REM & RESET SGT IMPACT HEAD EA 30.000 41.000 100.000 4,100.00 0770 REPLACE SGT CABLE ANCHOR EA 10.000 1.000 80.000 80.00 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 8.000 80.000 640.00 0770 REPLACE SGT STRUT EA 10.000 3.000 80.000 240.00 0774 REMOVE AND REPLACE (VIA-STEEL BARRELS) EA 15.000 7.000 1,700.000 11,900.00 0774 REPAIR (GREAT SYS)(BAY) EA 24.000 17.000 1,500.000 25,500.00 0774 REPAIR REACT (MISC) (HARDWARE) EA 5.000 12.000 2,000.000 24,000.00 0774 REPAIR REACT (CYLINDERS) EA 5.000 2.000 2,000.000 4,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* FORCE ACCOUNT POLICE OFFICERS EA 17,500.000 21,981.940 1.000 21,981.94 9000* FIBER REINFORCED POLY. PATCH MATERIAL LB 45,000.000 46,000.000 3.000 138,000.00 9000* FULL DEPTH CONCRETE REP CAC CONCRETE CY 7.000 7.000 1,264.342 8,850.39 19000* ITEM 4, ARTICLE 4.2, 75/25 CLAUSE LS 1.000 1.000 4,001.980 4,001.98 0 SUBTOTAL BID ITEMS $ 1,616,686.49 0 CONTRACT TOTAL ALL ITEMS $ 1,616,686.49 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES EA 17.000 800.000 -13,600.00 0 TOTAL SPECIAL DEDUCTIONS $ -13,600.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -13,600.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4094017 MGR.NO. 063 PAGE 001 CONT 6191 SEC 22 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 619122001 HWY IH0045 7721 WASHINGTON AVE. HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 2,188,724.00 REPORT DATE 08/14/2014 09.26.22 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUN 09,2009 TO AUG 31,2010 EST NO 017 & 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 - 619122001 6191-22-001 1,616,686.49 .00 1,616,686.49 13,600.00 .00 1,603,086.49 1,603,086.49 .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 ********************************************************************************************************************************** 1,616,686.49 .00 1,616,686.49 13,600.00 .00 1,603,086.49 1,603,086.49 .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 4094017 MGR.NO. 063 PAGE 001 CONT 6191 SEC 22 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 619122001 HWY IH0045 7721 WASHINGTON AVE. HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 2,188,724.00 REPORT DATE 08/14/2014 09.26.25 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUN 09,2009 TO AUG 31,2010 EST NO 017 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-22-001 RMC - 619122001 12 IH0045 HARRIS -LIMITS - WITHIN CENTRAL HOUSTON AREA WITHIN ENTRAL HOUSTON AREA - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,616,686.49