1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8091601 MGR.NO. 052 PAGE 001 CONT 6198 SEC 69 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 619869001 HWY IH0037 1701 S. PADRE IS DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 183,667.03 REPORT DATE 10/11/2010 11.54.27 CONTRACTOR ADENVIRON LLC 13746 EST PERIOD SEP 01,2010 TO SEP 22,2010 EST NO 013 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 21, 2009 TIME COMPUTED FROM SEP 21, 2009 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 = 365 345 345 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 09/22/10 3 1 DAYS CHARGED TO DATE = 360 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 DEBRIS TRUCK NOT TO TXDOT STANDARDS 16 1 DEBRIS TRUCK NOT TO TXDOT STANDARDS ---------------------------- 17 1 DEBRIS TRUCK NOT TO TXDOT STANDARDS AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 DEBRIS TRUCK NOT TO TXDOT STANDARDS 21 1 DEBRIS TRUCK NOT TO TXDOT STANDARDS 22 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 367 360 7 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8091601 MGR.NO. 052 PAGE 001 CONT 6198 SEC 69 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 619869001 HWY IH0037 1701 S. PADRE IS DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 183,667.03 REPORT DATE 10/11/2010 11.54.27 CONTRACTOR ADENVIRON LLC 13746 EST PERIOD SEP 01,2010 TO SEP 22,2010 EST NO 013 DIST. 16 COUNTY NUECES CONTROL 6198-69-001 PROJECT RMC - 619869001 HIGHWAY IH0037 0LIMITS- VARIOUS . 0TYPE OF WORK- SWEEPING & DEBRIS REMOVAL 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 SWEEPING & DEBRIS REMOVAL NET LENGTH 18.813 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 200.000 28.000 11.000 308.00 0065 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) MI 4,891.380 4,722.063 11.000 51,942.69 0070 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 513.318 490.955 87.750 43,081.30 0075 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 513.318 456.709 87.750 40,076.21 0080 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 217.200 199.100 87.750 17,471.03 0085 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 186.000 170.500 87.750 14,961.38 0090 0738 CLEANING/SWEEPING (SPOT) MI 25.000 3.000 87.750 263.25 0 SUBTOTAL BID ITEMS $ 168,103.86 0 TOTAL AMOUNT WORK DONE SWEEPING & DEBRIS REMOVAL $ 168,103.86 0 TOTAL AMOUNT WORK DONE CONTROL 6198-69-001 $ 168,103.86 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8091601 MGR.NO. 052 PAGE 001 CONT 6198 SEC 69 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 619869001 HWY IH0037 1701 S. PADRE IS DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 183,667.03 REPORT DATE 10/11/2010 11.54.27 CONTRACTOR ADENVIRON LLC 13746 EST PERIOD SEP 01,2010 TO SEP 22,2010 EST NO 013 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN SEP 21, 2009 WORKING DAYS USED 360 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.60 DATE COMPLETED SEP 22 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6198-69-001 RMC - 619869001 16 IH0037 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 200.000 28.000 11.000 308.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) MI 4,891.380 4,722.063 11.000 51,942.69 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 513.318 490.955 87.750 43,081.30 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 513.318 456.709 87.750 40,076.21 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 217.200 199.100 87.750 17,471.03 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 186.000 170.500 87.750 14,961.38 0738 CLEANING/SWEEPING (SPOT) MI 25.000 3.000 87.750 263.25 0 SUBTOTAL BID ITEMS $ 168,103.86 0 CONTRACT TOTAL ALL ITEMS $ 168,103.86 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8091601 MGR.NO. 052 PAGE 001 CONT 6198 SEC 69 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 619869001 HWY IH0037 1701 S. PADRE IS DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 183,667.03 REPORT DATE 10/11/2010 11.54.27 CONTRACTOR ADENVIRON LLC 13746 EST PERIOD SEP 01,2010 TO SEP 22,2010 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 ********************************************************************************************************************************** 178 RMC - 619869001 6198-69-001 168,103.86 .00 168,103.86 .00 .00 168,103.86 162,569.54 5,534.32 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 168,103.86 .00 168,103.86 .00 .00 168,103.86 162,569.54 5,534.32 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8091601 MGR.NO. 052 PAGE 001 CONT 6198 SEC 69 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 619869001 HWY IH0037 1701 S. PADRE IS DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 183,667.03 REPORT DATE 10/11/2010 11.54.27 CONTRACTOR ADENVIRON LLC 13746 EST PERIOD SEP 01,2010 TO SEP 22,2010 EST NO 013 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6198-69-001 RMC - 619869001 16 IH0037 NUECES -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0735 DEBRIS-CNTR MI 4,891.380 188.130 11.000 2,069.43 MEDIANS/MAINLANES-AREA (1) 70 0738 CLEANING/SWEEPING (CENTER MI 513.318 19.743 87.750 1,732.45 MEDIAN) 75 0738 CLEANING/SWEEPING (OUTSIDE MI 513.318 19.743 87.750 1,732.45 MAIN LANE) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,534.33 0 TOTAL AMOUNT WORK DONE TO DATE - $ 168,103.86