1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11091201 MGR.NO. 056 PAGE 001 CONT 6200 SEC 53 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 620053001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 228,450.00 REPORT DATE 08/18/2014 12.30.47 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD FEB 03,2010 TO FEB 02,2011 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 03, 2010 TIME COMPUTED FROM FEB 03, 2010 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 = 365 363 363 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 11 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 02/02/11 DAYS CHARGED TO DATE = 365 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11091201 MGR.NO. 056 PAGE 001 CONT 6200 SEC 53 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 620053001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 228,450.00 REPORT DATE 08/18/2014 12.30.47 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD FEB 03,2010 TO FEB 02,2011 EST NO 014 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6200-53-001 PROJECT RMC - 620053001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NORTH HARRIS COUNTY 0TYPE OF WORK- PUMP STATION & DRAINAGE SYSTEM CLEANING 0 0050 PUMP STATION/DRAINAGE SYST CLEANING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY WENDY CHAPPELL 0 0075 0764 DRAIN INLET CLEANING EA 240.000 207.000 45.000 9,315.00 0080 0764 PUMP STATION WELL CLEANING EA 65.000 68.000 900.000 61,200.00 0080 0764 ADJ EST QUANTITY TO DATE 68.000 0085 0764 BASKET AND INLET PIPE CLEANING EA 28.000 32.000 200.000 6,400.00 0090 0764 SUMP CLEANING EA 4.000 4.000 300.000 1,200.00 0095 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 16,000.000 12,202.000 2.000 24,404.00 0100 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 16,000.000 15,915.000 2.250 35,808.75 0105 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 10,000.000 9,999.000 2.500 24,997.50 0110 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 5,000.000 2,472.000 2.750 6,798.00 0115 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 1,500.000 250.000 3.000 750.00 0120 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 500.000 360.000 4.000 1,440.00 0125 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 2,000.000 1,658.000 8.000 13,264.00 0130 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 1,000.000 400.000 10.000 4,000.00 0135 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 800.000 505.000 12.000 6,060.00 0140 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 250.000 0.000 14.000 .00 0 SUBTOTAL BID ITEMS $ 195,637.25 1 TOTAL AMOUNT WORK DONE PUMP STATION/DRAINAGE SYST CLEANING $ 195,637.25 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 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0245 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0246 PRICE 0247 TEMP EROSN, SEDMENT & WTR POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6200-53-001 $ 195,637.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11091201 MGR.NO. 056 PAGE 001 CONT 6200 SEC 53 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 620053001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 228,450.00 REPORT DATE 08/18/2014 12.30.47 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD FEB 03,2010 TO FEB 02,2011 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY 0 VARIOUS HWYS IN NORTH HARRIS COUNTY DATE WORK BEGAN FEB 3 , 2010 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 2 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6200-53-001 RMC - 620053001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 240.000 207.000 45.000 9,315.00 0764 PUMP STATION WELL CLEANING EA 65.000 68.000 900.000 61,200.00 0764 ADJ EST QUANTITY TO DATE 68.000 0764 BASKET AND INLET PIPE CLEANING EA 28.000 32.000 200.000 6,400.00 0764 SUMP CLEANING EA 4.000 4.000 300.000 1,200.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 16,000.000 12,202.000 2.000 24,404.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 16,000.000 15,915.000 2.250 35,808.75 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 10,000.000 9,999.000 2.500 24,997.50 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 5,000.000 2,472.000 2.750 6,798.00 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 1,500.000 250.000 3.000 750.00 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 500.000 360.000 4.000 1,440.00 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 2,000.000 1,658.000 8.000 13,264.00 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 1,000.000 400.000 10.000 4,000.00 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 800.000 505.000 12.000 6,060.00 1 SUBTOTAL BID ITEMS $ 195,637.25 0 CONTRACT TOTAL ALL ITEMS $ 195,637.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11091201 MGR.NO. 056 PAGE 001 CONT 6200 SEC 53 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 620053001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 228,450.00 REPORT DATE 08/18/2014 12.30.47 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD FEB 03,2010 TO FEB 02,2011 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 ********************************************************************************************************************************** 102 RMC - 620053001 6200-53-001 195,637.25 .00 195,637.25 .00 .00 195,637.25 195,637.25 .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 ********************************************************************************************************************************** 195,637.25 .00 195,637.25 .00 .00 195,637.25 195,637.25 .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 11091201 MGR.NO. 056 PAGE 001 CONT 6200 SEC 53 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 620053001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 228,450.00 REPORT DATE 08/18/2014 12.30.47 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD FEB 03,2010 TO FEB 02,2011 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6200-53-001 RMC - 620053001 12 US0059 HARRIS -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NORTH HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 195,637.25