1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5091202 MGR.NO. 058 PAGE 001 CONT 6192 SEC 38 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619238001 HWY US0290 14838 NWFRY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 69,197.50 REPORT DATE 08/06/2013 16.52.38 CONTRACTOR ALL POINTS INSPECTION EST PERIOD JUL 20,2009 TO JUL 19,2010 EST NO 016 & FINAL SERVICES, INC. 13020 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 20, 2009 TIME COMPUTED FROM JUL 20, 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 = 365 346 346 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/19/10 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 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 - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5091202 MGR.NO. 058 PAGE 001 CONT 6192 SEC 38 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619238001 HWY US0290 14838 NWFRY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 69,197.50 REPORT DATE 08/06/2013 16.52.39 CONTRACTOR ALL POINTS INSPECTION EST PERIOD JUL 20,2009 TO JUL 19,2010 EST NO 016 & FINAL SERVICES, INC. 13020 DIST. 12 COUNTY WALLER CONTROL 6192-38-001 PROJECT RMC - 619238001 HIGHWAY US0290 0LIMITS- VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY 0TYPE OF WORK- PUMP STAION AND DRAINAGE SYSTEM CLEANING 0 0050 PUMP STATION AND DRAINAGE SYSTEM CL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY TROY WAWAROFSKY 0 0075 0764 DRAIN INLET CLEANING EA 12.000 13.000 50.000 650.00 0080 0764 PUMP STATION WELL CLEANING EA 4.000 1.000 1,300.000 1,300.00 0085 0764 BASKET AND INLET PIPE CLEANING EA 4.000 1.000 250.000 250.00 0090 0764 SUMP CLEANING EA 4.000 1.000 250.000 250.00 0095 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 2,500.000 980.000 5.000 4,900.00 0100 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 1,000.000 1,253.000 6.000 7,518.00 0105 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 500.000 644.000 4.250 2,737.00 0110 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 600.000 419.000 5.850 2,451.15 0115 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 250.000 226.000 9.000 2,034.00 0120 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 250.000 0.000 11.250 .00 0125 0764 STORM SEWER CLEANING(PIPE)(55"-74" DIA) LF 250.000 0.000 20.000 .00 0130 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 800.000 682.000 15.000 10,230.00 0135 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 140.000 123.000 30.000 3,690.00 0140 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 275.000 65.000 40.000 2,600.00 0 SUBTOTAL BID ITEMS $ 38,610.15 1 TOTAL AMOUNT WORK DONE PUMP STATION AND DRAINAGE SYSTEM CL $ 38,610.15 0 0190 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($) ($) - 0191 POLICE OFFICER FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6192-38-001 $ 38,610.15 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5091202 MGR.NO. 058 PAGE 001 CONT 6192 SEC 38 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619238001 HWY US0290 14838 NWFRY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 69,197.50 REPORT DATE 08/06/2013 16.52.39 CONTRACTOR ALL POINTS INSPECTION EST PERIOD JUL 20,2009 TO JUL 19,2010 EST NO 016 & FINAL SERVICES, INC. 13020 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY 0 VARIOUS HIGHWAYS IN WALLER COUNTY DATE WORK BEGAN JUL 20, 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 19 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-38-001 RMC - 619238001 12 US0290 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 12.000 13.000 50.000 650.00 0764 PUMP STATION WELL CLEANING EA 4.000 1.000 1,300.000 1,300.00 0764 BASKET AND INLET PIPE CLEANING EA 4.000 1.000 250.000 250.00 0764 SUMP CLEANING EA 4.000 1.000 250.000 250.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 2,500.000 980.000 5.000 4,900.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 1,000.000 1,253.000 6.000 7,518.00 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 500.000 644.000 4.250 2,737.00 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 600.000 419.000 5.850 2,451.15 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 250.000 226.000 9.000 2,034.00 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 800.000 682.000 15.000 10,230.00 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 140.000 123.000 30.000 3,690.00 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 275.000 65.000 40.000 2,600.00 0 SUBTOTAL BID ITEMS $ 38,610.15 0 CONTRACT TOTAL ALL ITEMS $ 38,610.15 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5091202 MGR.NO. 058 PAGE 001 CONT 6192 SEC 38 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619238001 HWY US0290 14838 NWFRY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 69,197.50 REPORT DATE 08/06/2013 16.52.39 CONTRACTOR ALL POINTS INSPECTION EST PERIOD JUL 20,2009 TO JUL 19,2010 EST NO 016 & FINAL SERVICES, INC. 13020 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 237 RMC - 619238001 6192-38-001 38,610.15 .00 38,610.15 .00 .00 38,610.15 38,610.15 .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 ********************************************************************************************************************************** 38,610.15 .00 38,610.15 .00 .00 38,610.15 38,610.15 .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 5091202 MGR.NO. 058 PAGE 001 CONT 6192 SEC 38 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619238001 HWY US0290 14838 NWFRY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 69,197.50 REPORT DATE 08/06/2013 16.52.39 CONTRACTOR ALL POINTS INSPECTION EST PERIOD JUL 20,2009 TO JUL 19,2010 EST NO 016 & FINAL SERVICES, INC. 13020 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-38-001 RMC - 619238001 12 US0290 WALLER -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 38,610.15