1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8131201 MGR.NO. 061 PAGE 001 CONT 6258 SEC 80 JOB 001 RES ENGR VOLK, JEFF PROJ RMC - 625880001 HWY SH0099 4235 SH 36 SOUTH ROSENGER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 262,800.00 REPORT DATE 07/10/2014 15.07.13 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 008 OPERATING, L.P. 11910 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2013 TIME COMPUTED FROM NOV 01, 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 = 365 212 212 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 242 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 0 ----- ----- ----- 242 242 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8131201 MGR.NO. 061 PAGE 001 CONT 6258 SEC 80 JOB 001 RES ENGR VOLK, JEFF PROJ RMC - 625880001 HWY SH0099 4235 SH 36 SOUTH ROSENGER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 262,800.00 REPORT DATE 07/10/2014 15.07.14 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 008 OPERATING, L.P. 11910 DIST. 12 COUNTY FORT BEND CONTROL 6258-80-001 PROJECT RMC - 625880001 HIGHWAY SH0099 0LIMITS- VARIOUS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND COUNTY 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0050 CLEANING & SWEEPING HIGHWAYS 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 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 8.000 2,000.000 16,000.00 0080 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 12.000 8.000 500.000 4,000.00 0085 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 8.000 500.000 4,000.00 0090 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 12.000 8.000 2,000.000 16,000.00 0095 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (7) CYC 12.000 8.000 400.000 3,200.00 0100 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 12.000 8.000 625.000 5,000.00 0105 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 12.000 8.000 400.000 3,200.00 0110 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (10) CYC 12.000 8.000 400.000 3,200.00 0115 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (11) CYC 12.000 8.000 1,000.000 8,000.00 0120 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (13) CYC 12.000 8.000 1,250.000 10,000.00 0125 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 8.000 2,000.000 16,000.00 0130 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 12.000 8.000 500.000 4,000.00 0135 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 8.000 750.000 6,000.00 0140 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 12.000 8.000 750.000 6,000.00 0145 0738 CLEAN/SWEEP-OUTSIDE MAIN 1 LANE-AREA (5) CYC 12.000 8.000 150.000 1,200.00 0150 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 12.000 8.000 2,000.000 16,000.00 0155 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 12.000 8.000 400.000 3,200.00 0160 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 12.000 8.000 625.000 5,000.00 0165 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 12.000 8.000 400.000 3,200.00 0170 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (10) CYC 12.000 8.000 400.000 3,200.00 0175 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 12.000 8.000 1,000.000 8,000.00 0180 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (12) CYC 12.000 8.000 350.000 2,800.00 0185 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (13) CYC 12.000 8.000 1,250.000 10,000.00 0190 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 12.000 8.000 500.000 4,000.00 0195 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 12.000 8.000 1,000.000 8,000.00 0200 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 12.000 8.000 750.000 6,000.00 0 SUBTOTAL BID ITEMS $ 175,200.00 0 TOTAL AMOUNT WORK DONE CLEANING & SWEEPING HIGHWAYS $ 175,200.00 0 TOTAL AMOUNT WORK DONE CONTROL 6258-80-001 $ 175,200.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8131201 MGR.NO. 061 PAGE 001 CONT 6258 SEC 80 JOB 001 RES ENGR VOLK, JEFF PROJ RMC - 625880001 HWY SH0099 4235 SH 36 SOUTH ROSENGER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 262,800.00 REPORT DATE 07/10/2014 15.07.14 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 008 OPERATING, L.P. 11910 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY 0 VARIOUS HWYS IN FORT BEND COUNTY DATE WORK BEGAN NOV 1 , 2013 WORKING DAYS USED 242 PERCENT COMPLETE 66.66 PERCENT TIME USED 66.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6258-80-001 RMC - 625880001 12 SH0099 FORT BEND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 8.000 2,000.000 16,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 12.000 8.000 500.000 4,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 8.000 500.000 4,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 12.000 8.000 2,000.000 16,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (7) CYC 12.000 8.000 400.000 3,200.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 12.000 8.000 625.000 5,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 12.000 8.000 400.000 3,200.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (10) CYC 12.000 8.000 400.000 3,200.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (11) CYC 12.000 8.000 1,000.000 8,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (13) CYC 12.000 8.000 1,250.000 10,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 8.000 2,000.000 16,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 12.000 8.000 500.000 4,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN 1 LANE-AREA (3) CYC 12.000 8.000 750.000 6,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 12.000 8.000 750.000 6,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 12.000 8.000 150.000 1,200.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 12.000 8.000 2,000.000 16,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 12.000 8.000 400.000 3,200.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 12.000 8.000 625.000 5,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 12.000 8.000 400.000 3,200.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (10) CYC 12.000 8.000 400.000 3,200.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 12.000 8.000 1,000.000 8,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (12) CYC 12.000 8.000 350.000 2,800.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (13) CYC 12.000 8.000 1,250.000 10,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 12.000 8.000 500.000 4,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 12.000 8.000 1,000.000 8,000.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 12.000 8.000 750.000 6,000.00 0 SUBTOTAL BID ITEMS $ 175,200.00 0 CONTRACT TOTAL ALL ITEMS $ 175,200.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8131201 MGR.NO. 061 PAGE 001 CONT 6258 SEC 80 JOB 001 RES ENGR VOLK, JEFF PROJ RMC - 625880001 HWY SH0099 4235 SH 36 SOUTH ROSENGER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 262,800.00 REPORT DATE 07/10/2014 15.07.14 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 008 OPERATING, L.P. 11910 ********************************************************************************************************************************** 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 - 625880001 6258-80-001 175,200.00 .00 175,200.00 .00 .00 175,200.00 139,400.00 35,800.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 175,200.00 .00 175,200.00 .00 .00 175,200.00 139,400.00 35,800.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8131201 MGR.NO. 061 PAGE 001 CONT 6258 SEC 80 JOB 001 RES ENGR VOLK, JEFF PROJ RMC - 625880001 HWY SH0099 4235 SH 36 SOUTH ROSENGER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 262,800.00 REPORT DATE 07/10/2014 15.07.14 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 008 OPERATING, L.P. 11910 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6258-80-001 RMC - 625880001 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 0738 CLEAN/SWEEP-CENTER CYC 12.000 2.000 2,000.000 4,000.00 MEDIAN-AREA (1) 80 0738 CLEAN/SWEEP-CENTER CYC 12.000 1.000 500.000 500.00 MEDIAN-AREA (2) 85 0738 CLEAN/SWEEP-CENTER CYC 12.000 2.000 500.000 1,000.00 MEDIAN-AREA (3) 90 0738 CLEAN/SWEEP-CENTER CYC 12.000 1.000 2,000.000 2,000.00 MEDIAN-AREA (6) 95 0738 CLEAN/SWEEP-CENTER CYC 12.000 2.000 400.000 800.00 MEDIAN-AREA (7) 100 0738 CLEAN/SWEEP-CENTER CYC 12.000 2.000 625.000 1,250.00 MEDIAN-AREA (8) 105 0738 CLEAN/SWEEP-CENTER CYC 12.000 2.000 400.000 800.00 MEDIAN-AREA (9) 110 0738 CLEAN/SWEEP-CENTER CYC 12.000 2.000 400.000 800.00 MEDIAN-AREA (10) 115 0738 CLEAN/SWEEP-CENTER CYC 12.000 1.000 1,000.000 1,000.00 MEDIAN-AREA (11) 120 0738 CLEAN/SWEEP-CENTER CYC 12.000 2.000 1,250.000 2,500.00 MEDIAN-AREA (13) 125 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 12.000 2.000 2,000.000 4,000.00 LANE-AREA (1) 130 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 12.000 1.000 500.000 500.00 LANE-AREA (2) 135 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 12.000 2.000 750.000 1,500.00 LANE-AREA (3) 140 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 12.000 2.000 750.000 1,500.00 LANE-AREA (4) 145 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 12.000 2.000 150.000 300.00 LANE-AREA (5) 150 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 12.000 1.000 2,000.000 2,000.00 LANE-AREA (6) 155 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 12.000 2.000 400.000 800.00 LANE-AREA (7) 160 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 12.000 2.000 625.000 1,250.00 LANE-AREA (8) 165 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 12.000 2.000 400.000 800.00 LANE-AREA (9) 170 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 12.000 2.000 400.000 800.00 LANE-AREA (10) 175 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 12.000 1.000 1,000.000 1,000.00 LANE-AREA (11) 1 180 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 12.000 2.000 350.000 700.00 LANE-AREA (12) 185 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 12.000 2.000 1,250.000 2,500.00 LANE-AREA (13) 190 0738 CLEAN/SWEEP-FRONTAGE CYC 12.000 2.000 500.000 1,000.00 ROAD-AREA (1) 195 0738 CLEAN/SWEEP-FRONTAGE CYC 12.000 1.000 1,000.000 1,000.00 ROAD-AREA (2) 200 0738 CLEAN/SWEEP (ENTR/EXT CYC 12.000 2.000 750.000 1,500.00 RMP)(AREA 1) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 35,800.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 175,200.00