1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11111203 MGR.NO. 061 PAGE 001 CONT 6232 SEC 81 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 623281001 HWY SH0099 4235 SH 36 ROSENBERG CNTY FORT BEND DIST 12 CONTRACT PRICE $ 147,366.00 REPORT DATE 02/27/2013 15.53.27 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JAN 01,2013 TO JAN 31,2013 EST NO 012 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2012 TIME COMPUTED FROM FEB 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 = 366 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 01/31/13 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 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 ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11111203 MGR.NO. 061 PAGE 001 CONT 6232 SEC 81 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 623281001 HWY SH0099 4235 SH 36 ROSENBERG CNTY FORT BEND DIST 12 CONTRACT PRICE $ 147,366.00 REPORT DATE 02/27/2013 15.53.27 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JAN 01,2013 TO JAN 31,2013 EST NO 012 DIST. 12 COUNTY FORT BEND CONTROL 6232-81-001 PROJECT RMC - 623281001 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 21.000 1,000.000 21,000.00 0085 0764 BASKET AND INLET PIPE CLEANING EA 24.000 10.000 300.000 3,000.00 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 1,500.000 5.000 7,500.00 0100 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 3,000.000 3,000.000 8.000 24,000.00 0105 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 2,250.000 2,250.000 8.000 18,000.00 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 8.000 6,000.00 0120 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 200.000 200.000 8.000 1,600.00 0125 0764 STORM SEWER CLEANING(PIPE)(55"-74" DIA) LF 200.000 200.000 8.000 1,600.00 0130 0764 STORM SEWER CLEAN(BOX CULV)(<6 SF) LF 100.000 100.000 8.000 800.00 0135 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 100.000 100.000 9.000 900.00 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 268.000 268.000 12.000 3,216.00 0150 0764 SLOTTED DRAIN CLEANING LF 15,000.000 15,000.000 2.000 30,000.00 1 0155 0764 STORM SEWER CLEANING(PIPE)(<12"DIA) LF 400.000 400.000 3.000 1,200.00 0 SUBTOTAL BID ITEMS $ 140,166.00 0 TOTAL AMOUNT WORK DONE PUMP STATION AND DRAINAGE SYS CLEAN $ 140,166.00 0 TOTAL AMOUNT WORK DONE CONTROL 6232-81-001 $ 140,166.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11111203 MGR.NO. 061 PAGE 001 CONT 6232 SEC 81 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 623281001 HWY SH0099 4235 SH 36 ROSENBERG CNTY FORT BEND DIST 12 CONTRACT PRICE $ 147,366.00 REPORT DATE 02/27/2013 15.53.28 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JAN 01,2013 TO JAN 31,2013 EST NO 012 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY 0 VARIOUS HWYS IN FORT BEND COUNTY DATE WORK BEGAN FEB 1 , 2012 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-81-001 RMC - 623281001 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 21.000 1,000.000 21,000.00 0764 BASKET AND INLET PIPE CLEANING EA 24.000 10.000 300.000 3,000.00 0764 SUMP CLEANING EA 4.000 4.000 200.000 800.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 1,500.000 1,500.000 5.000 7,500.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 3,000.000 3,000.000 8.000 24,000.00 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 2,250.000 2,250.000 8.000 18,000.00 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 8.000 6,000.00 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 200.000 200.000 8.000 1,600.00 0764 STORM SEWER CLEANING(PIPE)(55"-74" DIA) LF 200.000 200.000 8.000 1,600.00 0764 STORM SEWER CLEAN(BOX CULV)(<6 SF) LF 100.000 100.000 8.000 800.00 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 10764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 268.000 268.000 12.000 3,216.00 0764 SLOTTED DRAIN CLEANING LF 15,000.000 15,000.000 2.000 30,000.00 0764 STORM SEWER CLEANING(PIPE)(<12"DIA) LF 400.000 400.000 3.000 1,200.00 0 SUBTOTAL BID ITEMS $ 140,166.00 0 CONTRACT TOTAL ALL ITEMS $ 140,166.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11111203 MGR.NO. 061 PAGE 001 CONT 6232 SEC 81 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 623281001 HWY SH0099 4235 SH 36 ROSENBERG CNTY FORT BEND DIST 12 CONTRACT PRICE $ 147,366.00 REPORT DATE 02/27/2013 15.53.28 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JAN 01,2013 TO JAN 31,2013 EST NO 012 ********************************************************************************************************************************** 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 - 623281001 6232-81-001 140,166.00 .00 140,166.00 .00 .00 140,166.00 17,386.00 122,780.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 140,166.00 .00 140,166.00 .00 .00 140,166.00 17,386.00 122,780.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11111203 MGR.NO. 061 PAGE 001 CONT 6232 SEC 81 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 623281001 HWY SH0099 4235 SH 36 ROSENBERG CNTY FORT BEND DIST 12 CONTRACT PRICE $ 147,366.00 REPORT DATE 02/27/2013 15.53.28 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JAN 01,2013 TO JAN 31,2013 EST NO 012 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-81-001 RMC - 623281001 12 SH0099 FORT BEND -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0764 DRAIN INLET CLEANING EA 75.000 47.000 50.000 2,350.00 80 0764 PUMP STATION WELL CLEANING EA 24.000 10.000 1,000.000 10,000.00 85 0764 BASKET AND INLET PIPE EA 24.000 4.000 300.000 1,200.00 CLEANING 90 0764 SUMP CLEANING EA 4.000 1.000 200.000 200.00 95 0764 STORM SEWER LF 1,500.000 1,500.000 5.000 7,500.00 CLEANING(PIPE)(12"-18" DIA) 100 0764 STORM SEWER LF 3,000.000 2,748.000 8.000 21,984.00 CLEANING(PIPE)(19"-24" DIA) 105 0764 STORM SEWER LF 2,250.000 2,250.000 8.000 18,000.00 CLEANING(PIPE)(25"-30" DIA) 110 0764 STORM SEWER LF 1,750.000 1,750.000 8.000 14,000.00 CLEANING(PIPE)(31"-36" DIA) 115 0764 STORM SEWER LF 750.000 750.000 8.000 6,000.00 CLEANING(PIPE)(37"-42" DIA) 120 0764 STORM SEWER LF 200.000 200.000 8.000 1,600.00 CLEANING(PIPE)(43"-54" DIA) 125 0764 STORM SEWER LF 200.000 200.000 8.000 1,600.00 CLEANING(PIPE)(55"-74" DIA) 130 0764 STORM SEWER CLEAN(BOX LF 100.000 100.000 8.000 800.00 CULV)(<6 SF) 135 0764 STORM SEWER CLEAN(BOX LF 100.000 100.000 9.000 900.00 CULV)(6-<12 SF) 140 0764 STORM SEWER CLEAN(BOX LF 280.000 280.000 10.000 2,800.00 CULV)(12-<24 SF) 145 0764 STORM SEWER CLEAN(BOX LF 268.000 268.000 12.000 3,216.00 CULV)(24-<48 SF) 150 0764 SLOTTED DRAIN CLEANING LF 15,000.000 15,000.000 2.000 30,000.00 155 0764 STORM SEWER LF 400.000 210.000 3.000 630.00 CLEANING(PIPE)(<12"DIA) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 122,780.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 140,166.00