1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2131201 MGR.NO. 056 PAGE 001 CONT 6249 SEC 80 JOB 001 RES ENGR QUIROGA, ENRIQUE PROJ RMC - 624980001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 258,250.00 REPORT DATE 05/12/2014 13.23.51 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD APR 01,2014 TO APR 08,2014 EST NO 013 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 09, 2013 TIME COMPUTED FROM APR 09, 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 = 365 357 357 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 04/08/14 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 TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2131201 MGR.NO. 056 PAGE 001 CONT 6249 SEC 80 JOB 001 RES ENGR QUIROGA, ENRIQUE PROJ RMC - 624980001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 258,250.00 REPORT DATE 05/12/2014 13.23.52 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD APR 01,2014 TO APR 08,2014 EST NO 013 DIST. 12 COUNTY HARRIS CONTROL 6249-80-001 PROJECT RMC - 624980001 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 300.000 170.000 52.000 8,840.00 0080 0764 PUMP STATION WELL CLEANING EA 71.000 65.000 1,300.000 84,500.00 0085 0764 BASKET AND INLET PIPE CLEANING EA 28.000 26.000 750.000 19,500.00 0090 0764 SUMP CLEANING EA 4.000 4.000 500.000 2,000.00 0095 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 6,000.000 5,895.000 2.000 11,790.00 0100 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 15,000.000 15,000.000 2.500 37,500.00 0105 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 5,000.000 2,943.000 2.750 8,093.25 0110 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 1,500.000 1,041.000 3.000 3,123.00 0115 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 500.000 125.000 3.250 406.25 0120 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 500.000 205.000 7.000 1,435.00 0125 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 1,500.000 0.000 8.000 .00 0130 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 2,000.000 420.000 12.500 5,250.00 0135 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 700.000 0.000 14.000 .00 0140 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 150.000 0.000 16.000 .00 0145 0764 STORM SEWER CLEANING(PIPE)(<12"DIA) LF 800.000 0.000 2.000 .00 0150 6834 PORTABLE CHANGEABLE MESSAGE 1 SIGN DAY 21.000 0.000 175.000 .00 0 SUBTOTAL BID ITEMS $ 182,437.50 0 TOTAL AMOUNT WORK DONE PUMP STA/DRAIN SYSTEM CLEANING $ 182,437.50 0 0200 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($) ($) - 0201 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0255 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($) ($) - 0256 PRICE 0257 EROSION CONTROL MAIN.,INSTALL & RMVL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6249-80-001 $ 182,437.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2131201 MGR.NO. 056 PAGE 001 CONT 6249 SEC 80 JOB 001 RES ENGR QUIROGA, ENRIQUE PROJ RMC - 624980001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 258,250.00 REPORT DATE 05/12/2014 13.23.52 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD APR 01,2014 TO APR 08,2014 EST NO 013 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY 0 VARIOUS HWYS IN NORTH HARRIS COUNTY DATE WORK BEGAN APR 9 , 2013 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 8 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-80-001 RMC - 624980001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 300.000 170.000 52.000 8,840.00 0764 PUMP STATION WELL CLEANING EA 71.000 65.000 1,300.000 84,500.00 0764 BASKET AND INLET PIPE CLEANING EA 28.000 26.000 750.000 19,500.00 0764 SUMP CLEANING EA 4.000 4.000 500.000 2,000.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 6,000.000 5,895.000 2.000 11,790.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 15,000.000 15,000.000 2.500 37,500.00 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 5,000.000 2,943.000 2.750 8,093.25 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 1,500.000 1,041.000 3.000 3,123.00 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 500.000 125.000 3.250 406.25 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 500.000 205.000 7.000 1,435.00 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 2,000.000 420.000 12.500 5,250.00 0 SUBTOTAL BID ITEMS $ 182,437.50 0 CONTRACT TOTAL ALL ITEMS $ 182,437.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2131201 MGR.NO. 056 PAGE 001 CONT 6249 SEC 80 JOB 001 RES ENGR QUIROGA, ENRIQUE PROJ RMC - 624980001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 258,250.00 REPORT DATE 05/12/2014 13.23.52 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD APR 01,2014 TO APR 08,2014 EST NO 013 ********************************************************************************************************************************** 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 - 624980001 6249-80-001 182,437.50 .00 182,437.50 .00 .00 182,437.50 182,437.50 .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 ********************************************************************************************************************************** 182,437.50 .00 182,437.50 .00 .00 182,437.50 182,437.50 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2131201 MGR.NO. 056 PAGE 001 CONT 6249 SEC 80 JOB 001 RES ENGR QUIROGA, ENRIQUE PROJ RMC - 624980001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 258,250.00 REPORT DATE 05/12/2014 13.23.52 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD APR 01,2014 TO APR 08,2014 EST NO 013 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-80-001 RMC - 624980001 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 - $ 182,437.50