1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7101202 MGR.NO. 064 PAGE 001 CONT 6209 SEC 84 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 620984001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 121,500.00 REPORT DATE 08/18/2014 13.35.01 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD AUG 01,2010 TO JUL 31,2011 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2010 TIME COMPUTED FROM AUG 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 11 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/31/11 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 ---------------------------- 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7101202 MGR.NO. 064 PAGE 001 CONT 6209 SEC 84 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 620984001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 121,500.00 REPORT DATE 08/18/2014 13.35.01 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD AUG 01,2010 TO JUL 31,2011 EST NO 013 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6209-84-001 PROJECT RMC - 620984001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY 0TYPE OF WORK- PUMP STATION & DRAINAGE CLEANING 0 0005 PREPARED BY RHONDA K. LANGE 0 0055 PUMP STAT & DRAINAGE CLEANING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0764 DRAIN INLET CLEANING EA 600.000 76.000 50.000 3,800.00 0060 0764 ADJ EST QUANTITY TO DATE 110.000 0065 0764 PUMP STATION WELL CLEANING EA 10.000 6.000 1,000.000 6,000.00 0070 0764 BASKET AND INLET PIPE CLEANING EA 10.000 6.000 200.000 1,200.00 0075 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 700.000 675.000 5.000 3,375.00 0080 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 400.000 0.000 15.000 .00 0080 0764 ADJ EST QUANTITY TO DATE 0.000 0085 0764 STORM SEWER CLEAN (PIPE)(18" OR LESS) LF 5,000.000 1,700.000 2.000 3,400.00 0085 0764 ADJ EST QUANTITY TO DATE 7,000.000 0090 0764 STORM SEWER CLEAN (PIPE)(19" TO 30") LF 20,000.000 20,616.000 2.250 46,386.00 0090 0764 ADJ EST QUANTITY TO DATE 21,000.000 0095 0764 STORM SEWER CLEAN (PIPE)(31" TO 42") LF 5,000.000 6,237.000 3.000 18,711.00 0095 0764 ADJ EST QUANTITY TO DATE 7,000.000 0105 0764*STORM SEWER CLEAN(BOX CULV)(>96 SF) LF 810.000 810.000 59.535 48,223.35 0 SUBTOTAL BID ITEMS $ 131,095.35 0 TOTAL AMOUNT WORK DONE PUMP STAT & DRAINAGE CLEANING $ 131,095.35 0 0145 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT 1 NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0146 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0200 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($) ($) - 0201 PRICE 0202 TEMP ERSON, SEDMENT & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6209-84-001 $ 131,095.35 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7101202 MGR.NO. 064 PAGE 001 CONT 6209 SEC 84 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 620984001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 121,500.00 REPORT DATE 08/18/2014 13.35.02 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD AUG 01,2010 TO JUL 31,2011 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY 0 VARIOUS HWYS IN SOUTH HARRIS COUNTY DATE WORK BEGAN AUG 1 , 2010 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 31 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6209-84-001 RMC - 620984001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 600.000 76.000 50.000 3,800.00 0764 ADJ EST QUANTITY TO DATE 110.000 0764 PUMP STATION WELL CLEANING EA 10.000 6.000 1,000.000 6,000.00 0764 BASKET AND INLET PIPE CLEANING EA 10.000 6.000 200.000 1,200.00 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 700.000 675.000 5.000 3,375.00 0764 STORM SEWER CLEAN (PIPE)(18" OR LESS) LF 5,000.000 1,700.000 2.000 3,400.00 0764 ADJ EST QUANTITY TO DATE 7,000.000 0764 STORM SEWER CLEAN (PIPE)(19" TO 30") LF 20,000.000 20,616.000 2.250 46,386.00 0764 ADJ EST QUANTITY TO DATE 21,000.000 0764 STORM SEWER CLEAN (PIPE)(31" TO 42") LF 5,000.000 6,237.000 3.000 18,711.00 0764* ADJ EST QUANTITY TO DATE 7,000.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00764* STORM SEWER CLEAN(BOX CULV)(>96 SF) LF 810.000 810.000 59.535 48,223.35 0 SUBTOTAL BID ITEMS $ 131,095.35 0 CONTRACT TOTAL ALL ITEMS $ 131,095.35 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7101202 MGR.NO. 064 PAGE 001 CONT 6209 SEC 84 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 620984001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 121,500.00 REPORT DATE 08/18/2014 13.35.02 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD AUG 01,2010 TO JUL 31,2011 EST NO 013 & 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 - 620984001 6209-84-001 131,095.35 .00 131,095.35 .00 .00 131,095.35 131,095.35 .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 ********************************************************************************************************************************** 131,095.35 .00 131,095.35 .00 .00 131,095.35 131,095.35 .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 7101202 MGR.NO. 064 PAGE 001 CONT 6209 SEC 84 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 620984001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 121,500.00 REPORT DATE 08/18/2014 13.35.02 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD AUG 01,2010 TO JUL 31,2011 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6209-84-001 RMC - 620984001 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 - $ 131,095.35