1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7104004 MGR.NO. 058 PAGE 001 CONT 6208 SEC 61 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 620861001 HWY US0290 14838 NORTHWEST FRWY HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 988,080.00 REPORT DATE 08/12/2014 15.44.01 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD OCT 01,2010 TO SEP 29,2012 EST NO 025 & FINAL OPERATING, L.P. 11910 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 03, 2010 TIME COMPUTED FROM OCT 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 = 730 701 701 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 09/29/12 3 1 DAYS CHARGED TO DATE = 730 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 - ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7104004 MGR.NO. 058 PAGE 001 CONT 6208 SEC 61 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 620861001 HWY US0290 14838 NORTHWEST FRWY HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 988,080.00 REPORT DATE 08/12/2014 15.44.01 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD OCT 01,2010 TO SEP 29,2012 EST NO 025 & FINAL OPERATING, L.P. 11910 DIST. 12 COUNTY HARRIS CONTROL 6208-61-001 PROJECT RMC - 620861001 HIGHWAY US0290 0LIMITS- VARIOUS HIGHWAYS IN WEST HARRIS CO. . 0TYPE OF WORK- CLEANING & SWEEPING HWYS. 0 0005 PREPARED BY GREGORY A. RANFT, P.E. 0 0055 SWEEPING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEANING/SWEEPING (SPOT) MI 10.000 0.000 50.000 .00 0065 0738 CLEANING/SWEEPING (HANDWORK) SY 250,000.000 51,026.505 .150 7,653.98 0070 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 24.000 3.000 1,850.000 5,550.00 0070 0738 ADJ EST QUANTITY TO DATE 3.000 0075 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (5) CYC 12.000 13.000 3,750.000 48,750.00 0080 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 12.000 13.000 1,000.000 13,000.00 0085 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (7) CYC 24.000 25.000 2,250.000 56,250.00 0090 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 24.000 25.000 1,325.000 33,125.00 0095 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 24.000 25.000 1,595.000 39,875.00 0100 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (11) CYC 24.000 24.000 500.000 12,000.00 0105 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (12) CYC 12.000 12.000 1,050.000 12,600.00 0110 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (13) CYC 4.000 9.000 750.000 6,750.00 0115 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (15) CYC 12.000 12.000 650.000 7,800.00 0120 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 24.000 3.000 1,850.000 5,550.00 0120 0738 ADJ EST QUANTITY TO DATE 3.000 0125 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 12.000 13.000 3,750.000 48,750.00 0130 0738 CLEAN/SWEEP-OUTSIDE MAIN 1 LANE-AREA (6) CYC 12.000 13.000 1,200.000 15,600.00 0135 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 24.000 25.000 2,250.000 56,250.00 0140 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 24.000 25.000 1,325.000 33,125.00 0145 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 24.000 25.000 1,595.000 39,875.00 0150 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 24.000 24.000 500.000 12,000.00 0155 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (12) CYC 12.000 12.000 1,050.000 12,600.00 0160 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (13) CYC 4.000 9.000 750.000 6,750.00 0165 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (15) CYC 12.000 12.000 650.000 7,800.00 0170 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 8.000 10.000 6,440.000 64,400.00 0175 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 12.000 1.000 3,000.000 3,000.00 0175 0738 ADJ EST QUANTITY TO DATE 1.000 0180 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (5) CYC 12.000 13.000 500.000 6,500.00 0185 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (7) CYC 12.000 14.000 3,750.000 52,500.00 0190 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (8) CYC 12.000 14.000 2,500.000 35,000.00 0195 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (9) CYC 4.000 4.000 2,750.000 11,000.00 0200 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (15) CYC 12.000 12.000 750.000 9,000.00 0205 0738 CLEAN/SWEEP-HOV - AREA (3) CYC 12.000 1.000 1,500.000 1,500.00 0205 0738 ADJ EST QUANTITY TO DATE 1.000 0210 0738 CLEAN/SWEEP-HOV - AREA (10) CYC 4.000 5.000 1,500.000 7,500.00 0215 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 24.000 3.000 3,000.000 9,000.00 0215 0738 ADJ EST QUANTITY TO DATE 3.000 0220 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 5) CYC 12.000 13.000 350.000 4,550.00 0225 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 8.000 9.000 3,500.000 31,500.00 0230 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 7) CYC 12.000 14.000 1,750.000 24,500.00 0235 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 8) CYC 12.000 14.000 1,500.000 21,000.00 0240 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 9) CYC 12.000 9.000 1,500.000 13,500.00 0245 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 15) CYC 12.000 12.000 500.000 6,000.00 0250 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(4)) CYC 24.000 3.000 1,925.000 5,775.00 0250 0738 ADJ EST QUANTITY TO DATE 3.000 1 SUBTOTAL BID ITEMS $ 787,878.98 0 TOTAL AMOUNT WORK DONE SWEEPING $ 787,878.98 0 0300 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($) ($) - 0301 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6208-61-001 $ 787,878.98 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7104004 MGR.NO. 058 PAGE 001 CONT 6208 SEC 61 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 620861001 HWY US0290 14838 NORTHWEST FRWY HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 988,080.00 REPORT DATE 08/12/2014 15.44.01 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD OCT 01,2010 TO SEP 29,2012 EST NO 025 & FINAL OPERATING, L.P. 11910 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS CO. 0 . DATE WORK BEGAN OCT 3 , 2010 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 29 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6208-61-001 RMC - 620861001 12 US0290 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (HANDWORK) SY 250,000.000 51,026.505 .150 7,653.98 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 24.000 3.000 1,850.000 5,550.00 0738 ADJ EST QUANTITY TO DATE 3.000 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (5) CYC 12.000 13.000 3,750.000 48,750.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 12.000 13.000 1,000.000 13,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (7) CYC 24.000 25.000 2,250.000 56,250.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 24.000 25.000 1,325.000 33,125.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 24.000 25.000 1,595.000 39,875.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (11) CYC 24.000 24.000 500.000 12,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (12) CYC 12.000 12.000 1,050.000 12,600.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (13) CYC 4.000 9.000 750.000 6,750.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (15) CYC 12.000 12.000 650.000 7,800.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 24.000 3.000 1,850.000 5,550.00 0738 ADJ EST QUANTITY TO DATE 3.000 10738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 12.000 13.000 3,750.000 48,750.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 12.000 13.000 1,200.000 15,600.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 24.000 25.000 2,250.000 56,250.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 24.000 25.000 1,325.000 33,125.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 24.000 25.000 1,595.000 39,875.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 24.000 24.000 500.000 12,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (12) CYC 12.000 12.000 1,050.000 12,600.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (13) CYC 4.000 9.000 750.000 6,750.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (15) CYC 12.000 12.000 650.000 7,800.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 8.000 10.000 6,440.000 64,400.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 12.000 1.000 3,000.000 3,000.00 0738 ADJ EST QUANTITY TO DATE 1.000 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (5) CYC 12.000 13.000 500.000 6,500.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (7) CYC 12.000 14.000 3,750.000 52,500.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (8) CYC 12.000 14.000 2,500.000 35,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (9) CYC 4.000 4.000 2,750.000 11,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (15) CYC 12.000 12.000 750.000 9,000.00 0738 CLEAN/SWEEP-HOV - AREA (3) CYC 12.000 1.000 1,500.000 1,500.00 0738 ADJ EST QUANTITY TO DATE 1.000 0738 CLEAN/SWEEP-HOV - AREA (10) CYC 4.000 5.000 1,500.000 7,500.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 24.000 3.000 3,000.000 9,000.00 0738 ADJ EST QUANTITY TO DATE 3.000 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 5) CYC 12.000 13.000 350.000 4,550.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 8.000 9.000 3,500.000 31,500.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 7) CYC 12.000 14.000 1,750.000 24,500.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 8) CYC 12.000 14.000 1,500.000 21,000.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 9) CYC 12.000 9.000 1,500.000 13,500.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 15) CYC 12.000 12.000 500.000 6,000.00 10738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(4)) CYC 24.000 3.000 1,925.000 5,775.00 0738 ADJ EST QUANTITY TO DATE 3.000 0 SUBTOTAL BID ITEMS $ 787,878.98 0 CONTRACT TOTAL ALL ITEMS $ 787,878.98 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7104004 MGR.NO. 058 PAGE 001 CONT 6208 SEC 61 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 620861001 HWY US0290 14838 NORTHWEST FRWY HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 988,080.00 REPORT DATE 08/12/2014 15.44.01 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD OCT 01,2010 TO SEP 29,2012 EST NO 025 & 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 - 620861001 6208-61-001 787,878.98 .00 787,878.98 .00 .00 787,878.98 787,878.98 .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 ********************************************************************************************************************************** 787,878.98 .00 787,878.98 .00 .00 787,878.98 787,878.98 .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 7104004 MGR.NO. 058 PAGE 001 CONT 6208 SEC 61 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 620861001 HWY US0290 14838 NORTHWEST FRWY HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 988,080.00 REPORT DATE 08/12/2014 15.44.01 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD OCT 01,2010 TO SEP 29,2012 EST NO 025 & FINAL OPERATING, L.P. 11910 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6208-61-001 RMC - 620861001 12 US0290 HARRIS -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS CO. . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 787,878.98