1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9094009 MGR.NO. 064 PAGE 001 CONT 6198 SEC 14 JOB 001 RES ENGR VOLK, JEFF PROJ RMC - 619814001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 472,057.00 REPORT DATE 12/02/2013 17.08.38 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD NOV 02,2009 TO OCT 31,2010 EST NO 013 & FINAL OPERATING, L.P. 11910 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 02, 2009 TIME COMPUTED FROM NOV 02, 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 = 365 333 333 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 10/31/10 3 1 DAYS CHARGED TO DATE = 364 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 ----- ----- ----- 364 364 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9094009 MGR.NO. 064 PAGE 001 CONT 6198 SEC 14 JOB 001 RES ENGR VOLK, JEFF PROJ RMC - 619814001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 472,057.00 REPORT DATE 12/02/2013 17.08.38 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD NOV 02,2009 TO OCT 31,2010 EST NO 013 & FINAL OPERATING, L.P. 11910 DIST. 12 COUNTY HARRIS CONTROL 6198-14-001 PROJECT RMC - 619814001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0050 CLEANING AND SWEEPING HIGHWAYS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY LISA PARKS 0 0075 0738 CLEANING/SWEEPING (SPOT) MI 50.000 33.800 35.000 1,183.00 0080 0738 CLEANING/SWEEPING (HANDWORK) SY 50,028.000 22,722.806 .250 5,680.70 0085 0738 CLEANING/SWEEPING (HOV LANE) CYC 12.000 12.000 1,650.000 19,800.00 0090 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 12.000 1,000.000 12,000.00 0095 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 24.000 24.000 1,600.000 38,400.00 0100 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 12.000 300.000 3,600.00 0105 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 24.000 24.000 875.000 21,000.00 0110 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (5) CYC 6.000 6.000 600.000 3,600.00 0115 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 12.000 12.000 700.000 8,400.00 0120 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (7) CYC 6.000 6.000 750.000 4,500.00 0125 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 9.000 9.000 600.000 5,400.00 0130 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 12.000 12.000 700.000 8,400.00 0135 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (10) CYC 8.000 8.000 900.000 7,200.00 0140 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (11) CYC 6.000 5.000 725.000 3,625.00 0145 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (12) CYC 8.000 8.000 700.000 5,600.00 0150 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (13) CYC 6.000 6.000 50.000 300.00 1 0155 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 12.000 1,000.000 12,000.00 0160 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 24.000 24.000 1,600.000 38,400.00 0165 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 12.000 300.000 3,600.00 0170 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 24.000 24.000 875.000 21,000.00 0175 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 6.000 6.000 650.000 3,900.00 0180 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 12.000 12.000 700.000 8,400.00 0185 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 2.000 2.000 100.000 200.00 0190 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 6.000 6.000 50.000 300.00 0195 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 12.000 12.000 700.000 8,400.00 0200 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (10) CYC 8.000 8.000 900.000 7,200.00 0205 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 6.000 5.000 725.000 3,625.00 0210 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (12) CYC 8.000 8.000 700.000 5,600.00 0215 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (13) CYC 9.000 9.000 600.000 5,400.00 0220 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (14) CYC 6.000 6.000 650.000 3,900.00 0225 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 8.000 7.000 1,000.000 7,000.00 0230 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 16.000 16.000 2,800.000 44,800.00 0235 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 12.000 12.000 4,200.000 50,400.00 0240 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 8.000 8.000 600.000 4,800.00 0245 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (5) CYC 12.000 12.000 850.000 10,200.00 0250 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 8.000 8.000 1,375.000 11,000.00 0255 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 8.000 8.000 500.000 4,000.00 0260 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 8.000 7.000 600.000 4,200.00 0265 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 12.000 12.000 1,800.000 21,600.00 0270 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(1) CYC 12.000 12.000 750.000 9,000.00 0275 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(2)) CYC 16.000 16.000 1,500.000 24,000.00 1 SUBTOTAL BID ITEMS $ 461,613.70 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING HIGHWAYS $ 461,613.70 0 0325 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($) ($) - 0326 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6198-14-001 $ 461,613.70 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9094009 MGR.NO. 064 PAGE 001 CONT 6198 SEC 14 JOB 001 RES ENGR VOLK, JEFF PROJ RMC - 619814001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 472,057.00 REPORT DATE 12/02/2013 17.08.38 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD NOV 02,2009 TO OCT 31,2010 EST NO 013 & FINAL OPERATING, L.P. 11910 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY 0 VARIOUS HWYS IN SOUTH HARRIS COUNTY DATE WORK BEGAN NOV 2 , 2009 WORKING DAYS USED 364 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED OCT 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6198-14-001 RMC - 619814001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (SPOT) MI 50.000 33.800 35.000 1,183.00 0738 CLEANING/SWEEPING (HANDWORK) SY 50,028.000 22,722.806 .250 5,680.70 0738 CLEANING/SWEEPING (HOV LANE) CYC 12.000 12.000 1,650.000 19,800.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 12.000 1,000.000 12,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 24.000 24.000 1,600.000 38,400.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 12.000 300.000 3,600.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 24.000 24.000 875.000 21,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (5) CYC 6.000 6.000 600.000 3,600.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 12.000 12.000 700.000 8,400.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (7) CYC 6.000 6.000 750.000 4,500.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 9.000 9.000 600.000 5,400.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 12.000 12.000 700.000 8,400.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (10) CYC 8.000 8.000 900.000 7,200.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (11) CYC 6.000 5.000 725.000 3,625.00 10738 CLEAN/SWEEP-CENTER MEDIAN-AREA (12) CYC 8.000 8.000 700.000 5,600.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (13) CYC 6.000 6.000 50.000 300.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 12.000 1,000.000 12,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 24.000 24.000 1,600.000 38,400.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 12.000 300.000 3,600.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 24.000 24.000 875.000 21,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 6.000 6.000 650.000 3,900.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 12.000 12.000 700.000 8,400.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 2.000 2.000 100.000 200.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 6.000 6.000 50.000 300.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 12.000 12.000 700.000 8,400.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (10) CYC 8.000 8.000 900.000 7,200.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 6.000 5.000 725.000 3,625.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (12) CYC 8.000 8.000 700.000 5,600.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (13) CYC 9.000 9.000 600.000 5,400.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (14) CYC 6.000 6.000 650.000 3,900.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 8.000 7.000 1,000.000 7,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 16.000 16.000 2,800.000 44,800.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 12.000 12.000 4,200.000 50,400.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 8.000 8.000 600.000 4,800.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (5) CYC 12.000 12.000 850.000 10,200.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 8.000 8.000 1,375.000 11,000.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 8.000 8.000 500.000 4,000.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 8.000 7.000 600.000 4,200.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 12.000 12.000 1,800.000 21,600.00 0738 CLEAN/SWEEPING-DIRECT 1 CONNECT-AREA(1) CYC 12.000 12.000 750.000 9,000.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(2)) CYC 16.000 16.000 1,500.000 24,000.00 0 SUBTOTAL BID ITEMS $ 461,613.70 0 CONTRACT TOTAL ALL ITEMS $ 461,613.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9094009 MGR.NO. 064 PAGE 001 CONT 6198 SEC 14 JOB 001 RES ENGR VOLK, JEFF PROJ RMC - 619814001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 472,057.00 REPORT DATE 12/02/2013 17.08.38 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD NOV 02,2009 TO OCT 31,2010 EST NO 013 & FINAL OPERATING, L.P. 11910 ********************************************************************************************************************************** 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 - 619814001 6198-14-001 461,613.70 .00 461,613.70 .00 .00 461,613.70 461,613.70 .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 ********************************************************************************************************************************** 461,613.70 .00 461,613.70 .00 .00 461,613.70 461,613.70 .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 9094009 MGR.NO. 064 PAGE 001 CONT 6198 SEC 14 JOB 001 RES ENGR VOLK, JEFF PROJ RMC - 619814001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 472,057.00 REPORT DATE 12/02/2013 17.08.39 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD NOV 02,2009 TO OCT 31,2010 EST NO 013 & FINAL OPERATING, L.P. 11910 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6198-14-001 RMC - 619814001 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 - $ 461,613.70