1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5094018 MGR.NO. 063 PAGE 001 CONT 6192 SEC 25 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 619225001 HWY IH0610 P.O. BOX 1386 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,246,318.00 REPORT DATE 08/14/2014 09.27.00 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUN 25,2009 TO AUG 31,2010 EST NO 016 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 25, 2009 TIME COMPUTED FROM JUN 25, 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 = 365 402 402 0 BROUGHT FORWARD ADDL DAYS GRANTED = 68 AUG 10 1 1 TOTAL DAYS ALLOWED = 433 2 1 DATE WORK COMPLETED 08/31/10 3 1 DAYS CHARGED TO DATE = 433 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 625 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 625 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 ----- ----- ----- 433 433 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5094018 MGR.NO. 063 PAGE 001 CONT 6192 SEC 25 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 619225001 HWY IH0610 P.O. BOX 1386 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,246,318.00 REPORT DATE 08/14/2014 09.27.02 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUN 25,2009 TO AUG 31,2010 EST NO 016 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6192-25-001 PROJECT RMC - 619225001 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 35.000 .00 0075 0351 ADJ EST QUANTITY TO DATE 500.000 0080 0361 FULL-DEPTH REPAIR CRCP (15") SY 2,200.000 2,459.654 205.000 504,229.07 0085 0429 CONC STRUCT REPAIR SF 500.000 84.000 10.000 840.00 0090 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 900.000 113.000 56.000 6,328.00 0090 0429 ADJ EST QUANTITY TO DATE 500.000 0095 0438 CLEAN EXIST JOINTS LF 300.000 0.000 2.000 .00 0100 0438 CLEAN AND SEAL EXIST JOINTS LF 200.000 0.000 6.000 .00 0105 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 200.000 240.000 1.000 240.00 0110 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 6,500.000 4,212.000 3.000 12,636.00 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 (REMOVE)(SNGL SLP) (TY 1) 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 60.000 1.000 60.00 0140 0529 CONC CURB (MONO) (TY I) LF 100.000 0.000 3.000 .00 0145 0529 CONC CURB (MONO) (TY II) LF 500.000 100.000 3.000 300.00 0150 0529 CONC CURB (DOWEL) LF 300.000 0.000 3.000 .00 0155 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 0.000 170.000 .00 1 0160 0550 CHAIN LINK FENCE (INSTALL) (6') LF 200.000 0.000 25.000 .00 0165 0550 CHAIN LINK FENCE (REPAIR) (6') LF 600.000 780.000 15.000 11,700.00 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 0.000 800.000 .00 0180 0550 GATE (REPAIR) (DOUBLE) (6' X 14') EA 1.000 1.000 400.000 400.00 0185 0550 GATE (REMOVE) EA 1.000 0.000 1.000 .00 0190 0550 GATE(INSTALL)(SINGLE)(6' X 24') EA 1.000 0.000 500.000 .00 0195 0658 INSTL DEL ASSM (D-SW)TY A (WC) GND EA 200.000 0.000 10.000 .00 0200 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 200.000 0.000 .920 .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 .870 .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 6.300 .00 0245 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 200.000 12.000 5.700 68.40 0250 0662 WK ZN PAV MRK NON-REMOV (W) (ARROW) EA 5.000 2.000 180.000 360.00 0255 0662 WK ZN PAV MRK NON-REMOV (W) (DBL ARROW) EA 5.000 0.000 180.000 .00 0260 0662 WK ZN PAV MRK NON-REMOV (W) (ENTR GORE) EA 5.000 0.000 340.000 .00 0265 0662 WK ZN PAV MRK NON-REMOV (W) (EXIT GORE) EA 5.000 0.000 340.000 .00 0270 0662 WK ZN PAV MRK NON-REMOV (W) (RR XING) EA 5.000 0.000 240.000 .00 0275 0662 WK ZN PAV MRK NON-REMOV(W)(UTURN ARROW) EA 5.000 0.000 180.000 .00 0280 0662 WK ZN PAV MRK NON-REMOV (W) (WORD) EA 5.000 2.000 180.000 360.00 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" 1 (DOT)(100MIL) LF 200.000 0.000 2.600 .00 0295 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 200.000 0.000 .790 .00 0300 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 200.000 0.000 2.600 .00 0305 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 200.000 0.000 .940 .00 0310 0666 REFL PAV MRK TY I (W) 8" (BRK)(100MIL) LF 200.000 0.000 2.100 .00 0315 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 200.000 0.000 1.800 .00 0320 0666 REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) LF 200.000 0.000 5.000 .00 0325 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 200.000 0.000 9.500 .00 0330 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 200.000 160.000 17.000 2,720.00 0335 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 5.000 2.000 190.000 380.00 0340 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 5.000 0.000 200.000 .00 0345 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 5.000 0.000 520.000 .00 0350 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 5.000 0.000 470.000 .00 0355 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 5.000 2.000 300.000 600.00 0360 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 5.000 0.000 190.000 .00 0365 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 200.000 0.000 .920 .00 0370 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (DOT) LF 200.000 0.000 2.200 .00 0375 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 200.000 0.000 .800 .00 0380 0662 WK ZN PAV MRK NON-REMOV (Y) 6" (BRK) LF 200.000 0.000 1.400 .00 0385 0662 WK ZN PAV MRK NON-REMOV (Y) 6" (DOT) LF 200.000 0.000 .870 .00 0390 0662 WK ZN PAV MRK NON-REMOV (Y) 6" (SLD) LF 200.000 0.000 .870 .00 0395 0662 WK ZN PAV MRK NON-REMOV (Y) 8" (SLD) LF 200.000 0.000 1.400 .00 0400 0662 WK ZN PAV MRK NON-REMOV (Y) 12" (SLD) LF 200.000 0.000 6.300 .00 0405 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 200.000 0.000 .850 .00 0410 0666 REFL PAV MRK TY I (Y) 4" (DOT)(100MIL) LF 200.000 0.000 2.600 .00 0415 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 5.000 2.000 250.000 500.00 1 0420 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 200.000 1,592.000 .850 1,353.20 0425 0666 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 200.000 0.000 2.100 .00 0430 0666 REFL PAV MRK TY I (Y) 6" (DOT)(100MIL) LF 200.000 0.000 2.600 .00 0435 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 200.000 0.000 1.700 .00 0440 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 200.000 0.000 1.800 .00 0445 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 200.000 0.000 9.500 .00 0450 0672 REFL PAV MRKR TY II-C-R EA 200.000 80.000 13.000 1,040.00 0455 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,200.000 0.000 1.500 .00 0460 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 1,000.000 0.000 1.600 .00 0465 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 600.000 0.000 1.800 .00 0470 0677 ELIM EXT PAV MRK & MRKS (12") LF 600.000 0.000 2.500 .00 0475 0677 ELIM EXT PAV MRK & MRKS (24") LF 200.000 0.000 3.700 .00 0480 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 5.000 0.000 74.000 .00 0485 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 5.000 0.000 74.000 .00 0490 0677 ELIM EXT PAV MRK & MRKS (ENTR GORE) EA 5.000 0.000 98.000 .00 0495 0677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 5.000 0.000 98.000 .00 0500 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 5.000 0.000 98.000 .00 0505 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 5.000 0.000 74.000 .00 0510 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 5.000 0.000 98.000 .00 0515 0678 PAV SURF PREP FOR MRK ( 4") LF 1,200.000 60.000 .070 4.20 0520 0678 PAV SURF PREP FOR MRK ( 6") LF 1,000.000 0.000 .110 .00 0525 0678 PAV SURF PREP FOR MRK ( 8") LF 600.000 0.000 .230 .00 0530 0678 PAV SURF PREP FOR MRK (12") LF 600.000 0.000 .300 .00 0535 0678 PAV SURF PREP FOR MRK (24") LF 200.000 12.000 .590 7.08 0540 0678 PAV SURF PREP FOR MRK (ARROW) EA 5.000 2.000 42.000 84.00 0545 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 5.000 0.000 59.000 .00 0550 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 5.000 0.000 59.000 .00 0555 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 5.000 0.000 59.000 .00 0560 0678 PAV SURF PREP FOR MRK (RR 1 XING) EA 5.000 0.000 59.000 .00 0565 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 5.000 0.000 42.000 .00 0570 0678 PAV SURF PREP FOR MRK (WORD) EA 5.000 2.000 49.000 98.00 0575 0720 SPALLING REPAIR (POLYMERIC)(FLEXIBLE) GAL 150.000 912.000 30.000 27,360.00 0580 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 150.000 932.000 30.000 27,960.00 0585 0730 FULL-WIDTH MOWING AC 2,635.000 2,108.000 49.000 103,292.00 0585 0730 ADJ EST QUANTITY TO DATE 2,108.000 0590 0730 SPOT MOWING AC 25.000 0.000 25.000 .00 0595 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 12.000 14.000 6,500.000 91,000.00 0600 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 12.000 14.000 6,500.000 91,000.00 0605 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 76.000 0.000 75.000 .00 0610 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 5,500.000 506.000 .880 445.28 0615 0740 GRAFFITI REMOVAL (PAINTING) SF 5,500.000 33,054.000 .730 24,129.42 0620 0740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 1,000.000 506.000 .780 394.68 0625 0752 TREE TRIMMING/BRUSH REMOVAL MI 5.000 1.000 1,900.000 1,900.00 0630 0752 TREE REMOVAL (12"-18" DIA) EA 10.000 17.000 125.000 2,125.00 0635 0752 TREE REMOVAL (30"-36" DIA) EA 5.000 3.000 300.000 900.00 0640 0752 TREE REMOVAL (24"-30" DIA) EA 5.000 9.000 160.000 1,440.00 0645 0764 DRAIN INLET CLEANING EA 300.000 198.000 40.000 7,920.00 0650 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 3,000.000 3,314.000 2.000 6,628.00 0655 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 5,000.000 3,924.000 2.250 8,829.00 0660 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 100.000 750.000 2.500 1,875.00 0665 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 100.000 0.000 3.000 .00 0670 0764 SLOTTED DRAIN CLEANING LF 1,000.000 518.000 5.000 2,590.00 0675 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,500.000 3,625.000 7.750 28,093.75 0680 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 200.000 0.000 1.000 .00 0685 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 200.000 0.000 1.000 .00 0690 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 250.000 217.000 27.000 5,859.00 0695 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 250.000 147.000 28.000 4,116.00 0700 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 0.000 1.000 .00 0705 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 5.000 1.000 5.00 0710 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 2.000 1.000 1,700.000 1,700.00 0715 0770 REPL SINGLE GDRAIL TERM 1 IMPACT HEAD EA 20.000 11.000 650.000 7,150.00 0720 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 1,100.000 10.000 11,000.00 0725 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 200.000 174.000 35.000 6,090.00 0730 0770 REM & RESET SGT IMPACT HEAD EA 50.000 34.000 50.000 1,700.00 0735 0770 REPLACE SGT CABLE ANCHOR EA 10.000 0.000 60.000 .00 0740 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 6.000 60.000 360.00 0745 0770 REPLACE SGT STRUT EA 10.000 0.000 50.000 .00 0750 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 0.000 21,000.000 .00 0755 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 1.000 2.000 43,230.000 86,460.00 0760 0774 REMOVE AND REPLACE (VIA-STEEL BARRELS) EA 15.000 11.000 1,200.000 13,200.00 0765 0774 REPAIR (VIA-STEEL BARRELS) EA 40.000 16.000 23.000 368.00 0770 0774 REPAIR (GREAT SYS)(BAY) EA 8.000 0.000 1,130.000 .00 0775 0774 REPAIR REACT (MISC) (HARDWARE) EA 15.000 29.000 1,200.000 34,800.00 0780 0774 REPAIR REACT (CYLINDERS) EA 20.000 30.000 2,200.000 66,000.00 0785 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 200.000 0.000 1.000 .00 0790 7360 TRAFFIC SEPARATOR LF 100.000 0.000 40.000 .00 0795 7360 REMOVAL AND REPLACEMENT LF 100.000 0.000 40.000 .00 0800 7360 REPAIR (ARCHED DURACURB) EA 35.000 0.000 40.000 .00 0825 9000*UNIFORMED POLICE OFFICER LS 17,500.000 26,896.262 1.000 26,896.26 0 SUBTOTAL BID ITEMS $ 1,237,894.34 0 TOTAL AMOUNT WORK DONE GEN ROUT MAINT OF IH610,ETC $ 1,237,894.34 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 0852 9000*FIBER REINFORCED POLY PATCH MATERIAL LB 45,000.000 0.000 2.900 .00 0853 9000*FULL DEPTH CONCRETE RPR CAC CONCRETE CY 4.000 4.000 1,542.590 6,170.36 0 SUBTOTAL BID ITEMS $ 6,170.36 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ 6,170.36 0 TOTAL AMOUNT WORK DONE CONTROL 6192-25-001 $ 1,244,064.70 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5094018 MGR.NO. 063 PAGE 001 CONT 6192 SEC 25 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 619225001 HWY IH0610 P.O. BOX 1386 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,246,318.00 REPORT DATE 08/14/2014 09.27.04 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUN 25,2009 TO AUG 31,2010 EST NO 016 & FINAL 0*********************************************************************************************************************************** -LIMITS - WITHIN CENTRAL HOUSTON AREA 0 WITHIN CENTRAL HOUSTON AREA DATE WORK BEGAN JUN 25, 2009 WORKING DAYS USED 433 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-25-001 RMC - 619225001 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 2,459.654 205.000 504,229.07 0429 CONC STRUCT REPAIR SF 500.000 84.000 10.000 840.00 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 900.000 113.000 56.000 6,328.00 0429 ADJ EST QUANTITY TO DATE 500.000 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 200.000 240.000 1.000 240.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 6,500.000 4,212.000 3.000 12,636.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 200.000 60.000 1.000 60.00 0529 CONC CURB (MONO) (TY II) LF 500.000 100.000 3.000 300.00 0550 CHAIN LINK FENCE (REPAIR) (6') LF 600.000 780.000 15.000 11,700.00 0550 GATE (REPAIR) (DOUBLE) (6' X 14') EA 1.000 1.000 400.000 400.00 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 200.000 12.000 5.700 68.40 0662 WK ZN PAV MRK NON-REMOV (W) (ARROW) EA 5.000 2.000 180.000 360.00 0662 WK ZN PAV MRK NON-REMOV (W) (WORD) EA 5.000 2.000 180.000 360.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 200.000 160.000 17.000 2,720.00 0666 REFL PAV MRK TY I (W) 1 (ARROW) (100MIL) EA 5.000 2.000 190.000 380.00 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 5.000 2.000 300.000 600.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 5.000 2.000 250.000 500.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 200.000 1,592.000 .850 1,353.20 0672 REFL PAV MRKR TY II-C-R EA 200.000 80.000 13.000 1,040.00 0678 PAV SURF PREP FOR MRK ( 4") LF 1,200.000 60.000 .070 4.20 0678 PAV SURF PREP FOR MRK (24") LF 200.000 12.000 .590 7.08 0678 PAV SURF PREP FOR MRK (ARROW) EA 5.000 2.000 42.000 84.00 0678 PAV SURF PREP FOR MRK (WORD) EA 5.000 2.000 49.000 98.00 0720 SPALLING REPAIR (POLYMERIC)(FLEXIBLE) GAL 150.000 912.000 30.000 27,360.00 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 150.000 932.000 30.000 27,960.00 0730 FULL-WIDTH MOWING AC 2,635.000 2,108.000 49.000 103,292.00 0730 ADJ EST QUANTITY TO DATE 2,108.000 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 12.000 14.000 6,500.000 91,000.00 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 12.000 14.000 6,500.000 91,000.00 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 5,500.000 506.000 .880 445.28 0740 GRAFFITI REMOVAL (PAINTING) SF 5,500.000 33,054.000 .730 24,129.42 0740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 1,000.000 506.000 .780 394.68 0752 TREE TRIMMING/BRUSH REMOVAL MI 5.000 1.000 1,900.000 1,900.00 0752 TREE REMOVAL (12"-18" DIA) EA 10.000 17.000 125.000 2,125.00 0752 TREE REMOVAL (24"-30" DIA) EA 5.000 9.000 160.000 1,440.00 0752 TREE REMOVAL (30"-36" DIA) EA 5.000 3.000 300.000 900.00 0764 DRAIN INLET CLEANING EA 300.000 198.000 40.000 7,920.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 3,000.000 3,314.000 2.000 6,628.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 5,000.000 3,924.000 2.250 8,829.00 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 100.000 750.000 2.500 1,875.00 0764 SLOTTED DRAIN CLEANING LF 1,000.000 518.000 5.000 2,590.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,500.000 3,625.000 7.750 28,093.75 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 250.000 217.000 27.000 5,859.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 250.000 147.000 28.000 4,116.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 5.000 1.000 5.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 2.000 1.000 1,700.000 1,700.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 11.000 650.000 7,150.00 10770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 1,100.000 10.000 11,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 200.000 174.000 35.000 6,090.00 0770 REM & RESET SGT IMPACT HEAD EA 50.000 34.000 50.000 1,700.00 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 6.000 60.000 360.00 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 1.000 2.000 43,230.000 86,460.00 0774 REMOVE AND REPLACE (VIA-STEEL BARRELS) EA 15.000 11.000 1,200.000 13,200.00 0774 REPAIR (VIA-STEEL BARRELS) EA 40.000 16.000 23.000 368.00 0774 REPAIR REACT (MISC) (HARDWARE) EA 15.000 29.000 1,200.000 34,800.00 0774 REPAIR REACT (CYLINDERS) EA 20.000 30.000 2,200.000 66,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* UNIFORMED POLICE OFFICER LS 17,500.000 26,896.262 1.000 26,896.26 9000* FULL DEPTH CONCRETE RPR CAC CONCRETE CY 4.000 4.000 1,542.590 6,170.36 0 SUBTOTAL BID ITEMS $ 1,244,064.70 0 CONTRACT TOTAL ALL ITEMS $ 1,244,064.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5094018 MGR.NO. 063 PAGE 001 CONT 6192 SEC 25 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 619225001 HWY IH0610 P.O. BOX 1386 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,246,318.00 REPORT DATE 08/14/2014 09.27.04 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUN 25,2009 TO AUG 31,2010 EST NO 016 & 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 - 619225001 6192-25-001 1,244,064.70 .00 1,244,064.70 .00 .00 1,244,064.70 1,244,064.70 .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 ********************************************************************************************************************************** 1,244,064.70 .00 1,244,064.70 .00 .00 1,244,064.70 1,244,064.70 .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 5094018 MGR.NO. 063 PAGE 001 CONT 6192 SEC 25 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 619225001 HWY IH0610 P.O. BOX 1386 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,246,318.00 REPORT DATE 08/14/2014 09.27.08 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JUN 25,2009 TO AUG 31,2010 EST NO 016 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-25-001 RMC - 619225001 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 - $ 1,244,064.70