1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8121204 MGR.NO. 053 PAGE 001 CONT 6244 SEC 20 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 624420001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 88,600.00 REPORT DATE 08/12/2014 15.10.14 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JAN 17,2013 TO JAN 16,2014 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 17, 2013 TIME COMPUTED FROM JAN 17, 2013 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 = 365 349 349 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 01/16/14 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 16 1 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8121204 MGR.NO. 053 PAGE 001 CONT 6244 SEC 20 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 624420001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 88,600.00 REPORT DATE 08/12/2014 15.10.14 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JAN 17,2013 TO JAN 16,2014 EST NO 014 & FINAL DIST. 12 COUNTY MONTGOMERY CONTROL 6244-20-001 PROJECT RMC - 624420001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY 0TYPE OF WORK- PUMP STATION & DRAINAGE SYSTEM CLEANING 0 0050 PUMP STATION & DRAINAGE CLEANING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY SARAH J. JONES 0 0075 0764 DRAIN INLET CLEANING EA 50.000 37.000 50.000 1,850.00 0080 0764 PUMP STATION WELL CLEANING EA 12.000 12.000 1,200.000 14,400.00 0085 0764 BASKET AND INLET PIPE CLEANING EA 4.000 4.000 500.000 2,000.00 0090 0764 SUMP CLEANING EA 4.000 6.000 500.000 3,000.00 0095 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 6,000.000 4,634.000 4.000 18,536.00 0100 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 2,500.000 3,124.000 6.000 18,744.00 0105 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 700.000 612.000 8.000 4,896.00 0110 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 700.000 100.000 9.000 900.00 0115 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 200.000 20.000 10.000 200.00 0120 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 200.000 180.000 15.000 2,700.00 0125 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 200.000 200.000 10.000 2,000.00 0130 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 150.000 440.000 12.000 5,280.00 0135 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 200.000 200.000 15.000 3,000.00 0140 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 100.000 0.000 30.000 .00 0145 0764 SLOTTED DRAIN CLEANING LF 200.000 0.000 10.000 .00 0 SUBTOTAL BID ITEMS $ 77,506.00 1 TOTAL AMOUNT WORK DONE PUMP STATION & DRAINAGE CLEANING $ 77,506.00 0 TOTAL AMOUNT WORK DONE CONTROL 6244-20-001 $ 77,506.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8121204 MGR.NO. 053 PAGE 001 CONT 6244 SEC 20 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 624420001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 88,600.00 REPORT DATE 08/12/2014 15.10.14 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JAN 17,2013 TO JAN 16,2014 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY 0 VARIOUS HWYS IN MONTGOMERY COUNTY DATE WORK BEGAN JAN 17, 2013 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 16 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-20-001 RMC - 624420001 12 US0059 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 50.000 37.000 50.000 1,850.00 0764 PUMP STATION WELL CLEANING EA 12.000 12.000 1,200.000 14,400.00 0764 BASKET AND INLET PIPE CLEANING EA 4.000 4.000 500.000 2,000.00 0764 SUMP CLEANING EA 4.000 6.000 500.000 3,000.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 6,000.000 4,634.000 4.000 18,536.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 2,500.000 3,124.000 6.000 18,744.00 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 700.000 612.000 8.000 4,896.00 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 700.000 100.000 9.000 900.00 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 200.000 20.000 10.000 200.00 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 200.000 180.000 15.000 2,700.00 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 200.000 200.000 10.000 2,000.00 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 150.000 440.000 12.000 5,280.00 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 200.000 200.000 15.000 3,000.00 0 SUBTOTAL BID ITEMS $ 77,506.00 1 CONTRACT TOTAL ALL ITEMS $ 77,506.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8121204 MGR.NO. 053 PAGE 001 CONT 6244 SEC 20 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 624420001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 88,600.00 REPORT DATE 08/12/2014 15.10.14 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JAN 17,2013 TO JAN 16,2014 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 ********************************************************************************************************************************** 170 RMC - 624420001 6244-20-001 77,506.00 .00 77,506.00 .00 .00 77,506.00 77,506.00 .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 ********************************************************************************************************************************** 77,506.00 .00 77,506.00 .00 .00 77,506.00 77,506.00 .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 8121204 MGR.NO. 053 PAGE 001 CONT 6244 SEC 20 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 624420001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 88,600.00 REPORT DATE 08/12/2014 15.10.14 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JAN 17,2013 TO JAN 16,2014 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-20-001 RMC - 624420001 12 US0059 MONTGOMERY -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 77,506.00