1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3121202 MGR.NO. 060 PAGE 001 CONT 6239 SEC 06 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 623906001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 287,600.00 REPORT DATE 01/23/2014 14.17.34 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD APR 16,2012 TO APR 15,2013 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2012 TIME COMPUTED FROM APR 16, 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 = 365 350 350 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 04/15/13 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 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3121202 MGR.NO. 060 PAGE 001 CONT 6239 SEC 06 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 623906001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 287,600.00 REPORT DATE 01/23/2014 14.17.35 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD APR 16,2012 TO APR 15,2013 EST NO 014 & FINAL DIST. 12 COUNTY GALVESTON CONTROL 6239-06-001 PROJECT RMC - 623906001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN GALVESTON COUNTY VARIOUS HWYS IN GALVESTON COUNTY 0TYPE OF WORK- PUMP STATION & DRAINAGE SYSTEM CLEANING 0 0005 PREPARED BY JAMIE MEDINA 0 0055 PUMP STAT AND DRAINAGE SYS 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 300.000 231.000 40.000 9,240.00 0065 0764 PUMP STATION WELL CLEANING EA 2.000 2.000 1,000.000 2,000.00 0070 0764 BASKET AND INLET PIPE CLEANING EA 2.000 2.000 200.000 400.00 0075 0764 SUMP CLEANING EA 2.000 2.000 300.000 600.00 0080 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 40,000.000 40,000.000 2.000 80,000.00 0085 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 40,000.000 40,482.000 2.250 91,084.50 0090 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 6,000.000 5,972.000 2.500 14,930.00 0095 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 6,000.000 5,994.000 2.750 16,483.50 0100 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 800.000 798.000 3.000 2,394.00 0105 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 1,000.000 1,000.000 5.000 5,000.00 0110 0764 STORM SEWER CLEAN(BOX CULV)(<6 SF) LF 1,000.000 902.000 8.000 7,216.00 0115 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 600.000 870.000 10.000 8,700.00 0120 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 500.000 845.000 15.000 12,675.00 0125 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 1,900.000 1,885.000 18.000 33,930.00 0130 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 400.000 311.000 20.000 6,220.00 1 SUBTOTAL BID ITEMS $ 290,873.00 0 TOTAL AMOUNT WORK DONE PUMP STAT AND DRAINAGE SYS CLEANING $ 290,873.00 0 TOTAL AMOUNT WORK DONE CONTROL 6239-06-001 $ 290,873.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3121202 MGR.NO. 060 PAGE 001 CONT 6239 SEC 06 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 623906001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 287,600.00 REPORT DATE 01/23/2014 14.17.35 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD APR 16,2012 TO APR 15,2013 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN GALVESTON COUNTY 0 VARIOUS HWYS IN GALVESTON COUNTY DATE WORK BEGAN MAY 1 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 15 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-06-001 RMC - 623906001 12 IH0045 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 300.000 231.000 40.000 9,240.00 0764 PUMP STATION WELL CLEANING EA 2.000 2.000 1,000.000 2,000.00 0764 BASKET AND INLET PIPE CLEANING EA 2.000 2.000 200.000 400.00 0764 SUMP CLEANING EA 2.000 2.000 300.000 600.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 40,000.000 40,000.000 2.000 80,000.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 40,000.000 40,482.000 2.250 91,084.50 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 6,000.000 5,972.000 2.500 14,930.00 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 6,000.000 5,994.000 2.750 16,483.50 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 800.000 798.000 3.000 2,394.00 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 1,000.000 1,000.000 5.000 5,000.00 0764 STORM SEWER CLEAN(BOX CULV)(<6 SF) LF 1,000.000 902.000 8.000 7,216.00 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 600.000 870.000 10.000 8,700.00 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 500.000 845.000 15.000 12,675.00 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 1,900.000 1,885.000 18.000 33,930.00 10764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 400.000 311.000 20.000 6,220.00 0 SUBTOTAL BID ITEMS $ 290,873.00 0 CONTRACT TOTAL ALL ITEMS $ 290,873.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3121202 MGR.NO. 060 PAGE 001 CONT 6239 SEC 06 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 623906001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 287,600.00 REPORT DATE 01/23/2014 14.17.35 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD APR 16,2012 TO APR 15,2013 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 ********************************************************************************************************************************** 85 RMC - 623906001 6239-06-001 290,873.00 .00 290,873.00 .00 .00 290,873.00 290,873.00 .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 ********************************************************************************************************************************** 290,873.00 .00 290,873.00 .00 .00 290,873.00 290,873.00 .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 3121202 MGR.NO. 060 PAGE 001 CONT 6239 SEC 06 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 623906001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 287,600.00 REPORT DATE 01/23/2014 14.17.35 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD APR 16,2012 TO APR 15,2013 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-06-001 RMC - 623906001 12 IH0045 GALVESTON -LIMITS - VARIOUS HWYS IN GALVESTON COUNTY VARIOUS HWYS IN GALVESTON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 290,873.00