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 11/06/2009 08.51.26 CONTRACTOR ADENVIRON LLC 13746 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 --------------------------------------------------------------------------------------------------------- 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 10 10 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 41 4 1 ASSESSED LIQ DAMAGES = 0 5 1 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 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 31 1 ----- ----- ----- 41 41 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 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 11/06/2009 08.51.26 CONTRACTOR ADENVIRON LLC 13746 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 0.000 11.000 .00 0065 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) MI 4,891.380 526.764 11.000 5,794.40 0070 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 513.318 56.609 87.750 4,967.44 0075 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 513.318 39.486 87.750 3,464.90 0080 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 217.200 18.100 87.750 1,588.28 0085 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 186.000 15.500 87.750 1,360.13 0090 0738 CLEANING/SWEEPING (SPOT) MI 25.000 0.000 87.750 .00 0 SUBTOTAL BID ITEMS $ 17,175.15 0 TOTAL AMOUNT WORK DONE SWEEPING & DEBRIS REMOVAL $ 17,175.15 0 TOTAL AMOUNT WORK DONE CONTROL 6198-69-001 $ 17,175.15 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 11/06/2009 08.51.26 CONTRACTOR ADENVIRON LLC 13746 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN SEP 21, 2009 WORKING DAYS USED 41 PERCENT COMPLETE 9.35 PERCENT TIME USED 11.20 DATE COMPLETED 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-CNTR MEDIANS/MAINLANES-AREA (1) MI 4,891.380 526.764 11.000 5,794.40 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 513.318 56.609 87.750 4,967.44 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 513.318 39.486 87.750 3,464.90 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 217.200 18.100 87.750 1,588.28 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 186.000 15.500 87.750 1,360.13 0 SUBTOTAL BID ITEMS $ 17,175.15 0 CONTRACT TOTAL ALL ITEMS $ 17,175.15 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 11/06/2009 08.51.26 CONTRACTOR ADENVIRON LLC 13746 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ********************************************************************************************************************************** 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 17,175.15 .00 17,175.15 .00 .00 17,175.15 2,744.20 14,430.95 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 17,175.15 .00 17,175.15 .00 .00 17,175.15 2,744.20 14,430.95 ---------------------------------------------------------------------------------------------------------------------------------- 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 11/06/2009 08.51.26 CONTRACTOR ADENVIRON LLC 13746 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ********************************************************************************************************************* - 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 4,891.380 413.886 11.000 4,552.75 MEDIANS/MAINLANES-AREA (1) 70 0738 CLEANING/SWEEPING (CENTER MI 513.318 39.486 87.750 3,464.90 MEDIAN) 75 0738 CLEANING/SWEEPING (OUTSIDE MI 513.318 39.486 87.750 3,464.90 MAIN LANE) 80 0738 CLEANING/SWEEPING (FRONTAGE MI 217.200 18.100 87.750 1,588.28 ROAD) 85 0738 CLEANING/SWEEPING MI 186.000 15.500 87.750 1,360.13 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14,430.96 0 TOTAL AMOUNT WORK DONE TO DATE - $ 17,175.15