1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8091602 MGR.NO. 052 PAGE 001 CONT 6198 SEC 70 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 619870001 HWY SH0358 1701 S PADRE IS DR CORPUS CNTY NUECES DIST 16 CONTRACT PRICE $ 198,849.17 REPORT DATE 11/06/2009 08.53.02 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 8091602 MGR.NO. 052 PAGE 001 CONT 6198 SEC 70 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 619870001 HWY SH0358 1701 S PADRE IS DR CORPUS CNTY NUECES DIST 16 CONTRACT PRICE $ 198,849.17 REPORT DATE 11/06/2009 08.53.02 CONTRACTOR ADENVIRON LLC 13746 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 DIST. 16 COUNTY NUECES CONTROL 6198-70-001 PROJECT RMC - 619870001 HIGHWAY SH0358 0LIMITS- VARIOUS . 0TYPE OF WORK- SWEEPING & DEBRIS REMOVAL 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 SWEEPING & DEBRIS REMOVAL NET LENGTH 20.959 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 2.000 11.000 22.00 0065 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) MI 5,449.340 607.811 11.000 6,685.92 0070 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 544.934 62.877 87.750 5,517.46 0075 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 544.934 62.877 87.750 5,517.46 0080 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 224.640 18.720 87.750 1,642.68 0085 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 218.400 18.200 87.750 1,597.05 0090 0738 CLEANING/SWEEPING (SPOT) MI 25.000 0.000 87.750 .00 0 SUBTOTAL BID ITEMS $ 20,982.57 0 TOTAL AMOUNT WORK DONE SWEEPING & DEBRIS REMOVAL $ 20,982.57 0 TOTAL AMOUNT WORK DONE CONTROL 6198-70-001 $ 20,982.57 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8091602 MGR.NO. 052 PAGE 001 CONT 6198 SEC 70 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 619870001 HWY SH0358 1701 S PADRE IS DR CORPUS CNTY NUECES DIST 16 CONTRACT PRICE $ 198,849.17 REPORT DATE 11/06/2009 08.53.02 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 10.55 PERCENT TIME USED 11.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6198-70-001 RMC - 619870001 16 SH0358 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 200.000 2.000 11.000 22.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) MI 5,449.340 607.811 11.000 6,685.92 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 544.934 62.877 87.750 5,517.46 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 544.934 62.877 87.750 5,517.46 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 224.640 18.720 87.750 1,642.68 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 218.400 18.200 87.750 1,597.05 0 SUBTOTAL BID ITEMS $ 20,982.57 0 CONTRACT TOTAL ALL ITEMS $ 20,982.57 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8091602 MGR.NO. 052 PAGE 001 CONT 6198 SEC 70 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 619870001 HWY SH0358 1701 S PADRE IS DR CORPUS CNTY NUECES DIST 16 CONTRACT PRICE $ 198,849.17 REPORT DATE 11/06/2009 08.53.02 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 - 619870001 6198-70-001 20,982.57 .00 20,982.57 .00 .00 20,982.57 5,314.14 15,668.43 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 20,982.57 .00 20,982.57 .00 .00 20,982.57 5,314.14 15,668.43 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8091602 MGR.NO. 052 PAGE 001 CONT 6198 SEC 70 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 619870001 HWY SH0358 1701 S PADRE IS DR CORPUS CNTY NUECES DIST 16 CONTRACT PRICE $ 198,849.17 REPORT DATE 11/06/2009 08.53.02 CONTRACTOR ADENVIRON LLC 13746 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6198-70-001 RMC - 619870001 16 SH0358 NUECES -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0735 DEBRIS-CNTR MI 5,449.340 461.098 11.000 5,072.08 MEDIANS/MAINLANES-AREA (1) 70 0738 CLEANING/SWEEPING (CENTER MI 544.934 41.918 87.750 3,678.30 MEDIAN) 75 0738 CLEANING/SWEEPING (OUTSIDE MI 544.934 41.918 87.750 3,678.30 MAIN LANE) 80 0738 CLEANING/SWEEPING (FRONTAGE MI 224.640 18.720 87.750 1,642.68 ROAD) 85 0738 CLEANING/SWEEPING MI 218.400 18.200 87.750 1,597.05 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 15,668.41 0 TOTAL AMOUNT WORK DONE TO DATE - $ 20,982.57