1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9051204 MGR.NO. 061 PAGE 001 CONT 6134 SEC 77 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 613477001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 145,845.00 REPORT DATE 01/23/2007 08.34.03 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JAN 01,2007 TO JAN 04,2007 EST NO 014 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 03, 2006 TIME COMPUTED FROM JAN 02, 2006 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 = 365 364 361 3 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 07 1 1 AWAITING FINAL INSPECTION FROM AE TOTAL DAYS ALLOWED = 365 2 1 AWAITING FINAL INSPECTION FROM AE DATE WORK COMPLETED 01/04/07 3 1 AWAITING FINAL INSPECTION FROM AE DAYS CHARGED TO DATE = 361 4 1 WORK COMPLETED AND ACCEPTED ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 368 361 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 3 AWAITING FINAL INSPECTION FROM AE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9051204 MGR.NO. 061 PAGE 001 CONT 6134 SEC 77 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 613477001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 145,845.00 REPORT DATE 01/23/2007 08.34.03 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JAN 01,2007 TO JAN 04,2007 EST NO 014 DIST. 12 COUNTY FORT BEND CONTROL 6134-77-001 PROJECT RMC - 613477001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND COUTNY 0TYPE OF WORK- STORM SEWER SYSTEM CLEANING 0 0050 STORM SEWER SYSTEM 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: JILL M. OLSON, P.E. 0 0075 0764 DRAIN INLET CLEANING EA 15.000 41.000 75.000 3,075.00 0080 0764 PUMP STATION WELL CLEANING EA 12.000 10.000 1,000.000 10,000.00 0080 0764 ADJ EST QUANTITY TO DATE 15.000 0085 0764 BASKET AND INLET PIPE CLEANING EA 16.000 10.000 200.000 2,000.00 0090 0764 SUMP CLEANING EA 3.000 2.000 300.000 600.00 0095 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 9,600.000 6,686.000 2.500 16,715.00 0100 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 10,000.000 11,519.000 3.000 34,557.00 0100 0764 ADJ EST QUANTITY TO DATE 12,000.000 0105 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 7,000.000 7,291.287 3.500 25,519.50 0110 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 3,730.000 5,155.000 4.000 20,620.00 0110 0764 ADJ EST QUANTITY TO DATE 6,000.000 0115 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 1,940.000 2,637.000 5.000 13,185.00 0115 0764 ADJ EST QUANTITY TO DATE 4,000.000 0120 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 100.000 0.000 10.000 .00 0125 0764 STORM SEWER CLEANING(PIPE)(55"-74" DIA) LF 100.000 82.000 15.000 1,230.00 0130 0764 STORM SEWER CLEANING(PIPE)(75"-96" DIA) LF 100.000 0.000 20.000 .00 0135 0764 STORM SEWER CLEAN(BOX CULV)(<6 SF) LF 400.000 267.000 12.000 3,204.00 0140 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 400.000 441.500 15.000 6,622.50 1 0145 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 400.000 430.000 20.000 8,600.00 0150 0764 STORM SEWER CLEANING(PIPE)(<12"DIA) LF 880.000 26.000 2.500 65.00 0 SUBTOTAL BID ITEMS $ 145,993.00 0 TOTAL AMOUNT WORK DONE STORM SEWER SYSTEM CLEANING $ 145,993.00 0 TOTAL AMOUNT WORK DONE CONTROL 6134-77-001 $ 145,993.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9051204 MGR.NO. 061 PAGE 001 CONT 6134 SEC 77 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 613477001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 145,845.00 REPORT DATE 01/23/2007 08.34.03 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JAN 01,2007 TO JAN 04,2007 EST NO 014 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY 0 VARIOUS HWYS IN FORT BEND COUTNY DATE WORK BEGAN JAN 3 , 2006 WORKING DAYS USED 361 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.90 DATE COMPLETED JAN 4 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6134-77-001 RMC - 613477001 12 US0059 FORT BEND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 15.000 41.000 75.000 3,075.00 0764 PUMP STATION WELL CLEANING EA 12.000 10.000 1,000.000 10,000.00 0764 ADJ EST QUANTITY TO DATE 15.000 0764 BASKET AND INLET PIPE CLEANING EA 16.000 10.000 200.000 2,000.00 0764 SUMP CLEANING EA 3.000 2.000 300.000 600.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 9,600.000 6,686.000 2.500 16,715.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 10,000.000 11,519.000 3.000 34,557.00 0764 ADJ EST QUANTITY TO DATE 12,000.000 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 7,000.000 7,291.287 3.500 25,519.50 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 3,730.000 5,155.000 4.000 20,620.00 0764 ADJ EST QUANTITY TO DATE 6,000.000 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 1,940.000 2,637.000 5.000 13,185.00 0764 ADJ EST QUANTITY TO DATE 4,000.000 0764 STORM SEWER CLEANING(PIPE)(55"-74" DIA) LF 100.000 82.000 15.000 1,230.00 0764 STORM SEWER CLEAN(BOX CULV)(<6 SF) LF 400.000 267.000 12.000 3,204.00 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 400.000 441.500 15.000 6,622.50 10764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 400.000 430.000 20.000 8,600.00 0764 STORM SEWER CLEANING(PIPE)(<12"DIA) LF 880.000 26.000 2.500 65.00 0 SUBTOTAL BID ITEMS $ 145,993.00 0 CONTRACT TOTAL ALL ITEMS $ 145,993.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9051204 MGR.NO. 061 PAGE 001 CONT 6134 SEC 77 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 613477001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 145,845.00 REPORT DATE 01/23/2007 08.34.03 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JAN 01,2007 TO JAN 04,2007 EST NO 014 ******************************************************************************************************************* 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 - 613477001 6134-77-001 145,993.00 .00 145,993.00 .00 .00 145,993.00 145,993.00 .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 ******************************************************************************************************************* 145,993.00 .00 145,993.00 .00 .00 145,993.00 145,993.00 .00 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9051204 MGR.NO. 061 PAGE 001 CONT 6134 SEC 77 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 613477001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 145,845.00 REPORT DATE 01/23/2007 08.34.04 CONTRACTOR CLEANSERVE, INC. 11000 EST PERIOD JAN 01,2007 TO JAN 04,2007 EST NO 014 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6134-77-001 RMC - 613477001 12 US0059 FORT BEND -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND COUTNY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 145,993.00