1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8094005 MGR.NO. 060 PAGE 001 CONT 6193 SEC 89 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 619389001 HWY SH0087 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 377,250.00 REPORT DATE 11/12/2013 16.41.38 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 05,2009 TO DEC 11,2009 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 05, 2009 TIME COMPUTED FROM OCT 05, 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 = 120 57 38 19 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 TOTAL DAYS ALLOWED = 120 2 1 DATE WORK COMPLETED 12/11/09 3 1 DAYS CHARGED TO DATE = 46 4 1 RAIN ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 0 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 68 46 22 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8094005 MGR.NO. 060 PAGE 001 CONT 6193 SEC 89 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 619389001 HWY SH0087 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 377,250.00 REPORT DATE 11/12/2013 16.41.38 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 05,2009 TO DEC 11,2009 EST NO 004 & FINAL DIST. 12 COUNTY GALVESTON CONTROL 6193-89-001 PROJECT RMC - 619389001 HIGHWAY SH0087 0LIMITS- VARIOUS HWYS ON BOLIVAR PENINSULA VARIOUS HWYS ON BOLIVAR PENINSULA 0TYPE OF WORK- DRAINAGE SYSTEM CLEANING 0 0005 PREPARED BY JAMIE MEDINA 0 0055 DRAINAGE SYSTEM CLEANING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0764 DRAIN INLET CLEANING EA 150.000 160.000 75.000 12,000.00 0065 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 25,000.000 26,515.000 4.000 106,060.00 0070 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 50,000.000 48,060.000 5.000 240,300.00 0075 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 1,000.000 1,360.000 8.000 10,880.00 0080 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 800.000 659.000 10.000 6,590.00 0 SUBTOTAL BID ITEMS $ 375,830.00 0 TOTAL AMOUNT WORK DONE DRAINAGE SYSTEM CLEANING $ 375,830.00 0 TOTAL AMOUNT WORK DONE CONTROL 6193-89-001 $ 375,830.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8094005 MGR.NO. 060 PAGE 001 CONT 6193 SEC 89 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 619389001 HWY SH0087 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 377,250.00 REPORT DATE 11/12/2013 16.41.38 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 05,2009 TO DEC 11,2009 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS ON BOLIVAR PENINSULA 0 VARIOUS HWYS ON BOLIVAR PENINSULA DATE WORK BEGAN OCT 5 , 2009 WORKING DAYS USED 46 PERCENT COMPLETE 100.00 PERCENT TIME USED 38.30 DATE COMPLETED DEC 11 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-89-001 RMC - 619389001 12 SH0087 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 150.000 160.000 75.000 12,000.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 25,000.000 26,515.000 4.000 106,060.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 50,000.000 48,060.000 5.000 240,300.00 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 1,000.000 1,360.000 8.000 10,880.00 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 800.000 659.000 10.000 6,590.00 0 SUBTOTAL BID ITEMS $ 375,830.00 0 CONTRACT TOTAL ALL ITEMS $ 375,830.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8094005 MGR.NO. 060 PAGE 001 CONT 6193 SEC 89 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 619389001 HWY SH0087 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 377,250.00 REPORT DATE 11/12/2013 16.41.38 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 05,2009 TO DEC 11,2009 EST NO 004 & 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 ********************************************************************************************************************************** 85 RMC - 619389001 6193-89-001 375,830.00 .00 375,830.00 .00 .00 375,830.00 375,830.00 .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 ********************************************************************************************************************************** 375,830.00 .00 375,830.00 .00 .00 375,830.00 375,830.00 .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 8094005 MGR.NO. 060 PAGE 001 CONT 6193 SEC 89 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 619389001 HWY SH0087 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 377,250.00 REPORT DATE 11/12/2013 16.41.38 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD OCT 05,2009 TO DEC 11,2009 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-89-001 RMC - 619389001 12 SH0087 GALVESTON -LIMITS - VARIOUS HWYS ON BOLIVAR PENINSULA VARIOUS HWYS ON BOLIVAR PENINSULA - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 375,830.00