1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8111201 MGR.NO. 061 PAGE 001 CONT 6225 SEC 45 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 622545001 HWY US0290 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 112,950.00 REPORT DATE 04/23/2014 16.43.57 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD DEC 19,2011 TO DEC 15,2012 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 06, 2012 TIME COMPUTED FROM DEC 19, 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 = 366 348 348 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 12/18/12 3 1 DAYS CHARGED TO DATE = 366 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 - - - - 0 ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8111201 MGR.NO. 061 PAGE 001 CONT 6225 SEC 45 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 622545001 HWY US0290 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 112,950.00 REPORT DATE 04/23/2014 16.43.57 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD DEC 19,2011 TO DEC 15,2012 EST NO 014 & FINAL DIST. 12 COUNTY WALLER CONTROL 6225-45-001 PROJECT RMC - 622545001 HIGHWAY US0290 0LIMITS- VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY 0TYPE OF WORK- PUMP STATION AND DRAINAGE SYSTEM CLEAN 0 0050 PUMP STATION AND DRAINAGE SYSTEM CL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY TROY WAWAROFSKY 0 0075 0764 DRAIN INLET CLEANING EA 12.000 2.000 75.000 150.00 0080 0764 PUMP STATION WELL CLEANING EA 4.000 2.000 1,200.000 2,400.00 0085 0764 BASKET AND INLET PIPE CLEANING EA 4.000 2.000 200.000 400.00 0090 0764 SUMP CLEANING EA 4.000 2.000 200.000 400.00 0095 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 2,500.000 1,917.000 6.000 11,502.00 0100 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 1,500.000 1,867.000 6.500 12,135.50 0105 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 500.000 489.000 7.000 3,423.00 0110 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 600.000 634.000 8.000 5,072.00 0115 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 250.000 0.000 10.000 .00 0120 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 250.000 0.000 12.000 .00 0125 0764 STORM SEWER CLEANING(PIPE)(55"-74" DIA) LF 250.000 0.000 15.000 .00 0130 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 800.000 787.000 20.000 15,740.00 0135 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 840.000 174.000 40.000 6,960.00 0140 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 275.000 0.000 50.000 .00 0 SUBTOTAL BID ITEMS $ 58,182.50 1 TOTAL AMOUNT WORK DONE PUMP STATION AND DRAINAGE SYSTEM CL $ 58,182.50 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 POLICE OFFICER FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6225-45-001 $ 58,182.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8111201 MGR.NO. 061 PAGE 001 CONT 6225 SEC 45 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 622545001 HWY US0290 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 112,950.00 REPORT DATE 04/23/2014 16.43.57 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD DEC 19,2011 TO DEC 15,2012 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY 0 VARIOUS HIGHWAYS IN WALLER COUNTY DATE WORK BEGAN FEB 6 , 2012 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 18 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6225-45-001 RMC - 622545001 12 US0290 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 12.000 2.000 75.000 150.00 0764 PUMP STATION WELL CLEANING EA 4.000 2.000 1,200.000 2,400.00 0764 BASKET AND INLET PIPE CLEANING EA 4.000 2.000 200.000 400.00 0764 SUMP CLEANING EA 4.000 2.000 200.000 400.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 2,500.000 1,917.000 6.000 11,502.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 1,500.000 1,867.000 6.500 12,135.50 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 500.000 489.000 7.000 3,423.00 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 600.000 634.000 8.000 5,072.00 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 800.000 787.000 20.000 15,740.00 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 840.000 174.000 40.000 6,960.00 0 SUBTOTAL BID ITEMS $ 58,182.50 0 CONTRACT TOTAL ALL ITEMS $ 58,182.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8111201 MGR.NO. 061 PAGE 001 CONT 6225 SEC 45 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 622545001 HWY US0290 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 112,950.00 REPORT DATE 04/23/2014 16.43.57 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD DEC 19,2011 TO DEC 15,2012 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 ********************************************************************************************************************************** 237 RMC - 622545001 6225-45-001 58,182.50 .00 58,182.50 .00 .00 58,182.50 58,182.50 .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 ********************************************************************************************************************************** 58,182.50 .00 58,182.50 .00 .00 58,182.50 58,182.50 .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 8111201 MGR.NO. 061 PAGE 001 CONT 6225 SEC 45 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 622545001 HWY US0290 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 112,950.00 REPORT DATE 04/23/2014 16.43.57 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD DEC 19,2011 TO DEC 15,2012 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6225-45-001 RMC - 622545001 12 US0290 WALLER -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 58,182.50