1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12111205 MGR.NO. 056 PAGE 001 CONT 6232 SEC 70 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 623270001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 192,550.00 REPORT DATE 08/18/2014 10.57.51 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD MAR 01,2012 TO MAR 31,2013 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2012 TIME COMPUTED FROM MAR 01, 2012 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 = 366 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 30 MAR 13 1 1 TOTAL DAYS ALLOWED = 396 2 1 DATE WORK COMPLETED 03/31/13 3 1 DAYS CHARGED TO DATE = 396 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 ----- ----- ----- 396 396 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12111205 MGR.NO. 056 PAGE 001 CONT 6232 SEC 70 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 623270001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 192,550.00 REPORT DATE 08/18/2014 10.57.51 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD MAR 01,2012 TO MAR 31,2013 EST NO 014 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6232-70-001 PROJECT RMC - 623270001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NORTH HARRIS COUNTY 0TYPE OF WORK- PUMP STATION & DRAINAGE SYSTEM CLEANING 0 0050 PUMP STA/DRAIN SYSTEM CLEANING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 CREATED BY ANDY D. VARILLA 0 0075 0764 DRAIN INLET CLEANING EA 200.000 273.000 45.000 12,285.00 0080 0764 PUMP STATION WELL CLEANING EA 71.000 65.000 1,000.000 65,000.00 0085 0764 BASKET AND INLET PIPE CLEANING EA 32.000 29.000 200.000 5,800.00 0090 0764 SUMP CLEANING EA 4.000 4.000 300.000 1,200.00 0095 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 5,000.000 5,000.000 2.000 10,000.00 0100 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 9,000.000 9,000.000 2.550 22,950.00 0105 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 7,000.000 6,981.000 2.500 17,452.50 0110 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 2,500.000 1,326.000 3.000 3,978.00 0115 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 1,000.000 0.000 3.500 .00 0120 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 400.000 300.000 6.000 1,800.00 0125 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 1,900.000 1,900.000 9.000 17,100.00 0130 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 900.000 900.000 12.000 10,800.00 0135 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 700.000 570.000 15.000 8,550.00 0140 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 150.000 0.000 18.000 .00 0 SUBTOTAL BID ITEMS $ 176,915.50 1 TOTAL AMOUNT WORK DONE PUMP STA/DRAIN SYSTEM CLEANING $ 176,915.50 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 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0245 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($) ($) - 0246 PRICE 0247 TEMP EROSN, SEDMENT & WTR POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6232-70-001 $ 176,915.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12111205 MGR.NO. 056 PAGE 001 CONT 6232 SEC 70 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 623270001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 192,550.00 REPORT DATE 08/18/2014 10.57.51 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD MAR 01,2012 TO MAR 31,2013 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY 0 VARIOUS HWYS IN NORTH HARRIS COUNTY DATE WORK BEGAN MAR 1 , 2012 WORKING DAYS USED 396 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-70-001 RMC - 623270001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 200.000 273.000 45.000 12,285.00 0764 PUMP STATION WELL CLEANING EA 71.000 65.000 1,000.000 65,000.00 0764 BASKET AND INLET PIPE CLEANING EA 32.000 29.000 200.000 5,800.00 0764 SUMP CLEANING EA 4.000 4.000 300.000 1,200.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 5,000.000 5,000.000 2.000 10,000.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 9,000.000 9,000.000 2.550 22,950.00 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 7,000.000 6,981.000 2.500 17,452.50 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 2,500.000 1,326.000 3.000 3,978.00 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 400.000 300.000 6.000 1,800.00 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 1,900.000 1,900.000 9.000 17,100.00 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 900.000 900.000 12.000 10,800.00 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 700.000 570.000 15.000 8,550.00 0 SUBTOTAL BID ITEMS $ 176,915.50 0 CONTRACT TOTAL ALL ITEMS $ 176,915.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12111205 MGR.NO. 056 PAGE 001 CONT 6232 SEC 70 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 623270001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 192,550.00 REPORT DATE 08/18/2014 10.57.51 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD MAR 01,2012 TO MAR 31,2013 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 ********************************************************************************************************************************** 102 RMC - 623270001 6232-70-001 176,915.50 .00 176,915.50 .00 .00 176,915.50 176,915.50 .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 ********************************************************************************************************************************** 176,915.50 .00 176,915.50 .00 .00 176,915.50 176,915.50 .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 12111205 MGR.NO. 056 PAGE 001 CONT 6232 SEC 70 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 623270001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 192,550.00 REPORT DATE 08/18/2014 10.57.52 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD MAR 01,2012 TO MAR 31,2013 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-70-001 RMC - 623270001 12 US0059 HARRIS -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NORTH HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 176,915.50