1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9091206 MGR.NO. 061 PAGE 001 CONT 6199 SEC 36 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 619936001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 156,441.00 REPORT DATE 11/08/2013 15.29.26 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD NOV 16,2009 TO NOV 22,2010 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 16, 2009 TIME COMPUTED FROM NOV 16, 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 = 365 350 350 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 11/22/10 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 AWAITING FINAL INSPECTIONS ---------------------------- 17 1 AWAITING FINAL INSPECTIONS AREA/PROJECT ENGINEER 18 1 AWAITING FINAL INSPECTIONS 19 1 AWAITING FINAL INSPECTIONS 20 1 AWAITING FINAL INSPECTIONS 21 1 AWAITING FINAL INSPECTIONS 22 1 FINAL INSPECTION MADE - - - ----- ----- ----- 372 365 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 6 AWAITING FINAL INSPECTIONS 1 FINAL INSPECTION MADE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9091206 MGR.NO. 061 PAGE 001 CONT 6199 SEC 36 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 619936001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 156,441.00 REPORT DATE 11/08/2013 15.29.26 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD NOV 16,2009 TO NOV 22,2010 EST NO 014 & FINAL DIST. 12 COUNTY FORT BEND CONTROL 6199-36-001 PROJECT RMC - 619936001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND COUNTY 0TYPE OF WORK- PUMP STATION AND DRAINAGE SYS CLEANING 0 0050 PUMP STATION AND DRAINAGE SYS CLEAN NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: MORRIS M. TOWNS 0 0075 0764 DRAIN INLET CLEANING EA 75.000 75.000 65.000 4,875.00 0080 0764 PUMP STATION WELL CLEANING EA 24.000 24.000 900.000 21,600.00 0085 0764 BASKET AND INLET PIPE CLEANING EA 24.000 20.000 300.000 6,000.00 0090 0764 SUMP CLEANING EA 4.000 4.000 200.000 800.00 0095 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 1,500.000 2,454.000 5.000 12,270.00 0095 0764 ADJ EST QUANTITY TO DATE 2,454.000 0100 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 3,000.000 4,028.000 7.000 28,196.00 0100 0764 ADJ EST QUANTITY TO DATE 4,028.000 0105 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 2,250.000 3,109.000 7.000 21,763.00 0105 0764 ADJ EST QUANTITY TO DATE 3,109.000 0110 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 1,750.000 4,156.000 8.000 33,248.00 0110 0764 ADJ EST QUANTITY TO DATE 4,156.000 0115 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 750.000 220.000 9.000 1,980.00 0115 0764 ADJ EST QUANTITY TO DATE 220.000 0120 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 200.000 0.000 18.000 .00 0120 0764 ADJ EST QUANTITY TO DATE 0.000 0125 0764 STORM SEWER CLEANING(PIPE)(55"-74" DIA) LF 200.000 0.000 18.000 .00 0125 0764 ADJ EST QUANTITY TO DATE 0.000 0130 0764 STORM SEWER CLEAN(BOX CULV)(<6 SF) LF 100.000 100.000 8.000 800.00 1 0135 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 100.000 100.000 9.000 900.00 0140 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 280.000 1,600.000 10.000 16,000.00 0140 0764 ADJ EST QUANTITY TO DATE 1,600.000 0145 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 268.000 0.000 12.000 .00 0145 0764 ADJ EST QUANTITY TO DATE 0.000 0150 0764 SLOTTED DRAIN CLEANING LF 15,000.000 8,000.000 2.750 22,000.00 0150 0764 ADJ EST QUANTITY TO DATE 8,000.000 0155 0764 STORM SEWER CLEANING(PIPE)(<12"DIA) LF 400.000 237.000 2.000 474.00 0 SUBTOTAL BID ITEMS $ 170,906.00 0 TOTAL AMOUNT WORK DONE PUMP STATION AND DRAINAGE SYS CLEAN $ 170,906.00 0 TOTAL AMOUNT WORK DONE CONTROL 6199-36-001 $ 170,906.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9091206 MGR.NO. 061 PAGE 001 CONT 6199 SEC 36 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 619936001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 156,441.00 REPORT DATE 11/08/2013 15.29.27 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD NOV 16,2009 TO NOV 22,2010 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY 0 VARIOUS HWYS IN FORT BEND COUNTY DATE WORK BEGAN NOV 16, 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 22 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6199-36-001 RMC - 619936001 12 US0059 FORT BEND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 75.000 75.000 65.000 4,875.00 0764 PUMP STATION WELL CLEANING EA 24.000 24.000 900.000 21,600.00 0764 BASKET AND INLET PIPE CLEANING EA 24.000 20.000 300.000 6,000.00 0764 SUMP CLEANING EA 4.000 4.000 200.000 800.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 1,500.000 2,454.000 5.000 12,270.00 0764 ADJ EST QUANTITY TO DATE 2,454.000 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 3,000.000 4,028.000 7.000 28,196.00 0764 ADJ EST QUANTITY TO DATE 4,028.000 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 2,250.000 3,109.000 7.000 21,763.00 0764 ADJ EST QUANTITY TO DATE 3,109.000 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 1,750.000 4,156.000 8.000 33,248.00 0764 ADJ EST QUANTITY TO DATE 4,156.000 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 750.000 220.000 9.000 1,980.00 0764 ADJ EST QUANTITY TO DATE 220.000 0764 STORM SEWER CLEAN(BOX CULV)(<6 SF) LF 100.000 100.000 8.000 800.00 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 100.000 100.000 9.000 900.00 0764 STORM SEWER CLEAN(BOX 1 CULV)(12-<24 SF) LF 280.000 1,600.000 10.000 16,000.00 0764 ADJ EST QUANTITY TO DATE 1,600.000 0764 SLOTTED DRAIN CLEANING LF 15,000.000 8,000.000 2.750 22,000.00 0764 ADJ EST QUANTITY TO DATE 8,000.000 0764 STORM SEWER CLEANING(PIPE)(<12"DIA) LF 400.000 237.000 2.000 474.00 0 SUBTOTAL BID ITEMS $ 170,906.00 0 CONTRACT TOTAL ALL ITEMS $ 170,906.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9091206 MGR.NO. 061 PAGE 001 CONT 6199 SEC 36 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 619936001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 156,441.00 REPORT DATE 11/08/2013 15.29.27 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD NOV 16,2009 TO NOV 22,2010 EST NO 014 & 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 ********************************************************************************************************************************** 80 RMC - 619936001 6199-36-001 170,906.00 .00 170,906.00 .00 .00 170,906.00 170,906.00 .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 ********************************************************************************************************************************** 170,906.00 .00 170,906.00 .00 .00 170,906.00 170,906.00 .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 9091206 MGR.NO. 061 PAGE 001 CONT 6199 SEC 36 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 619936001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 156,441.00 REPORT DATE 11/08/2013 15.29.27 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD NOV 16,2009 TO NOV 22,2010 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6199-36-001 RMC - 619936001 12 US0059 FORT BEND -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 170,906.00