1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12101204 MGR.NO. 061 PAGE 001 CONT 6217 SEC 41 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 621741001 HWY SH0099 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 148,916.00 REPORT DATE 02/04/2014 17.20.18 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD FEB 01,2011 TO FEB 03,2012 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2011 TIME COMPUTED FROM FEB 01, 2011 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 12 1 1 AWAITING INSPCETION TOTAL DAYS ALLOWED = 365 2 1 AWAITING INSPCETION DATE WORK COMPLETED 02/03/12 3 1 FINAL ACCEPTANCE MADE 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 - - - - - ----- ----- ----- 368 365 3 0 SATURDAY 0 SUNDAY 0 HOLIDAY 2 AWAITING INSPCETION 1 FINAL ACCEPTANCE MADE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12101204 MGR.NO. 061 PAGE 001 CONT 6217 SEC 41 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 621741001 HWY SH0099 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 148,916.00 REPORT DATE 02/04/2014 17.20.18 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD FEB 01,2011 TO FEB 03,2012 EST NO 014 & FINAL DIST. 12 COUNTY FORT BEND CONTROL 6217-41-001 PROJECT RMC - 621741001 HIGHWAY SH0099 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 50.000 3,750.00 0080 0764 PUMP STATION WELL CLEANING EA 24.000 12.000 1,000.000 12,000.00 0080 0764 ADJ EST QUANTITY TO DATE 12.000 0085 0764 BASKET AND INLET PIPE CLEANING EA 24.000 8.000 300.000 2,400.00 0085 0764 ADJ EST QUANTITY TO DATE 12.000 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 5,973.000 5.000 29,865.00 0095 0764 ADJ EST QUANTITY TO DATE 5,973.000 0100 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 3,000.000 4,691.000 8.000 37,528.00 0100 0764 ADJ EST QUANTITY TO DATE 4,691.000 0105 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 2,250.000 3,095.000 8.000 24,760.00 0105 0764 ADJ EST QUANTITY TO DATE 3,095.625 0110 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 1,750.000 1,750.000 8.000 14,000.00 0115 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 750.000 750.000 9.000 6,750.00 0120 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 200.000 200.000 9.000 1,800.00 0125 0764 STORM SEWER CLEANING(PIPE)(55"-74" DIA) LF 200.000 200.000 9.000 1,800.00 0130 0764 STORM SEWER CLEAN(BOX CULV)(<6 SF) LF 100.000 96.000 8.000 768.00 0135 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 100.000 100.000 9.000 900.00 1 0140 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 280.000 280.000 10.000 2,800.00 0145 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 268.000 200.000 12.000 2,400.00 0150 0764 SLOTTED DRAIN CLEANING LF 15,000.000 735.000 2.000 1,470.00 0150 0764 ADJ EST QUANTITY TO DATE 735.000 0155 0764 STORM SEWER CLEANING(PIPE)(<12"DIA) LF 400.000 400.000 4.000 1,600.00 0 SUBTOTAL BID ITEMS $ 145,391.00 0 TOTAL AMOUNT WORK DONE PUMP STATION AND DRAINAGE SYS CLEAN $ 145,391.00 0 TOTAL AMOUNT WORK DONE CONTROL 6217-41-001 $ 145,391.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12101204 MGR.NO. 061 PAGE 001 CONT 6217 SEC 41 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 621741001 HWY SH0099 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 148,916.00 REPORT DATE 02/04/2014 17.20.18 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD FEB 01,2011 TO FEB 03,2012 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY 0 VARIOUS HWYS IN FORT BEND COUNTY DATE WORK BEGAN FEB 1 , 2011 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 3 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6217-41-001 RMC - 621741001 12 SH0099 FORT BEND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 75.000 75.000 50.000 3,750.00 0764 PUMP STATION WELL CLEANING EA 24.000 12.000 1,000.000 12,000.00 0764 ADJ EST QUANTITY TO DATE 12.000 0764 BASKET AND INLET PIPE CLEANING EA 24.000 8.000 300.000 2,400.00 0764 ADJ EST QUANTITY TO DATE 12.000 0764 SUMP CLEANING EA 4.000 4.000 200.000 800.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 1,500.000 5,973.000 5.000 29,865.00 0764 ADJ EST QUANTITY TO DATE 5,973.000 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 3,000.000 4,691.000 8.000 37,528.00 0764 ADJ EST QUANTITY TO DATE 4,691.000 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 2,250.000 3,095.000 8.000 24,760.00 0764 ADJ EST QUANTITY TO DATE 3,095.625 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 1,750.000 1,750.000 8.000 14,000.00 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 750.000 750.000 9.000 6,750.00 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 200.000 200.000 9.000 1,800.00 0764 STORM SEWER CLEANING(PIPE)(55"-74" DIA) LF 200.000 200.000 9.000 1,800.00 0764 STORM SEWER CLEAN(BOX 1 CULV)(<6 SF) LF 100.000 96.000 8.000 768.00 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 100.000 100.000 9.000 900.00 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 280.000 280.000 10.000 2,800.00 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 268.000 200.000 12.000 2,400.00 0764 SLOTTED DRAIN CLEANING LF 15,000.000 735.000 2.000 1,470.00 0764 ADJ EST QUANTITY TO DATE 735.000 0764 STORM SEWER CLEANING(PIPE)(<12"DIA) LF 400.000 400.000 4.000 1,600.00 0 SUBTOTAL BID ITEMS $ 145,391.00 0 CONTRACT TOTAL ALL ITEMS $ 145,391.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12101204 MGR.NO. 061 PAGE 001 CONT 6217 SEC 41 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 621741001 HWY SH0099 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 148,916.00 REPORT DATE 02/04/2014 17.20.18 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD FEB 01,2011 TO FEB 03,2012 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 - 621741001 6217-41-001 145,391.00 .00 145,391.00 .00 .00 145,391.00 145,391.00 .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 ********************************************************************************************************************************** 145,391.00 .00 145,391.00 .00 .00 145,391.00 145,391.00 .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 12101204 MGR.NO. 061 PAGE 001 CONT 6217 SEC 41 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 621741001 HWY SH0099 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 148,916.00 REPORT DATE 02/04/2014 17.20.19 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD FEB 01,2011 TO FEB 03,2012 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6217-41-001 RMC - 621741001 12 SH0099 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 - $ 145,391.00