1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2101201 MGR.NO. 064 PAGE 001 CONT 6200 SEC 86 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 620086001 HWY IH0010 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 247,700.00 REPORT DATE 07/09/2013 17.16.48 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD MAY 01,2010 TO MAR 10,2012 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2010 TIME COMPUTED FROM MAY 01, 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 = 730 670 670 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 03/10/12 3 1 DAYS CHARGED TO DATE = 680 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 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 680 680 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2101201 MGR.NO. 064 PAGE 001 CONT 6200 SEC 86 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 620086001 HWY IH0010 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 247,700.00 REPORT DATE 07/09/2013 17.16.48 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD MAY 01,2010 TO MAR 10,2012 EST NO 024 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6200-86-001 PROJECT RMC - 620086001 HIGHWAY IH0010 0LIMITS- VARIOUS HWYS IN EAST HARRIS COUNTY VARIOUS HWYS IN EAST HARRIS COUNTY 0TYPE OF WORK- PUMP STATION & DRAINAGE SYSTEM CLEANING 0 0050 PUMP STA & DRAINAGE SYSTEM 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 RHONDA K. LANGE 0 0075 0764 DRAIN INLET CLEANING EA 900.000 887.000 38.000 33,706.00 0080 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 40,000.000 32,171.000 1.800 57,907.80 0085 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 40,000.000 49,020.000 1.900 93,138.00 0090 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 25,000.000 15,782.000 2.000 31,564.00 0095 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 1,000.000 2,114.000 2.500 5,285.00 0100 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 1,000.000 994.000 3.000 2,982.00 0105 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 750.000 750.000 5.000 3,750.00 0110 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 250.000 250.000 10.000 2,500.00 0115 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 250.000 360.000 15.000 5,400.00 0 SUBTOTAL BID ITEMS $ 236,232.80 0 TOTAL AMOUNT WORK DONE PUMP STA & DRAINAGE SYSTEM CLEANING $ 236,232.80 0 0165 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($) ($) 1 0166 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6200-86-001 $ 236,232.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2101201 MGR.NO. 064 PAGE 001 CONT 6200 SEC 86 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 620086001 HWY IH0010 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 247,700.00 REPORT DATE 07/09/2013 17.16.48 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD MAY 01,2010 TO MAR 10,2012 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN EAST HARRIS COUNTY 0 VARIOUS HWYS IN EAST HARRIS COUNTY DATE WORK BEGAN MAY 1 , 2010 WORKING DAYS USED 680 PERCENT COMPLETE 100.00 PERCENT TIME USED 93.10 DATE COMPLETED MAR 10 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6200-86-001 RMC - 620086001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 900.000 887.000 38.000 33,706.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 40,000.000 32,171.000 1.800 57,907.80 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 40,000.000 49,020.000 1.900 93,138.00 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 25,000.000 15,782.000 2.000 31,564.00 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 1,000.000 2,114.000 2.500 5,285.00 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 1,000.000 994.000 3.000 2,982.00 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 750.000 750.000 5.000 3,750.00 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 250.000 250.000 10.000 2,500.00 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 250.000 360.000 15.000 5,400.00 0 SUBTOTAL BID ITEMS $ 236,232.80 0 CONTRACT TOTAL ALL ITEMS $ 236,232.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2101201 MGR.NO. 064 PAGE 001 CONT 6200 SEC 86 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 620086001 HWY IH0010 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 247,700.00 REPORT DATE 07/09/2013 17.16.48 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD MAY 01,2010 TO MAR 10,2012 EST NO 024 & 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 - 620086001 6200-86-001 236,232.80 .00 236,232.80 .00 .00 236,232.80 236,232.80 .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 ********************************************************************************************************************************** 236,232.80 .00 236,232.80 .00 .00 236,232.80 236,232.80 .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 2101201 MGR.NO. 064 PAGE 001 CONT 6200 SEC 86 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 620086001 HWY IH0010 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 247,700.00 REPORT DATE 07/09/2013 17.16.48 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD MAY 01,2010 TO MAR 10,2012 EST NO 024 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6200-86-001 RMC - 620086001 12 IH0010 HARRIS -LIMITS - VARIOUS HWYS IN EAST HARRIS COUNTY VARIOUS HWYS IN EAST HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 236,232.80