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 10/11/2010 11.55.52 CONTRACTOR ADENVIRON LLC 13746 EST PERIOD SEP 01,2010 TO SEP 20,2010 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 09/20/10 3 1 DAYS CHARGED TO DATE = 365 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 - - - - ----- ----- ----- 365 365 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 10/11/2010 11.55.52 CONTRACTOR ADENVIRON LLC 13746 EST PERIOD SEP 01,2010 TO SEP 20,2010 EST NO 013 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 84.000 11.000 924.00 0065 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) MI 5,449.340 5,281.668 11.000 58,098.35 0070 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 544.934 503.016 87.750 44,139.65 0075 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 544.934 503.016 87.750 44,139.65 0080 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 224.640 205.920 87.750 18,069.48 0085 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 218.400 200.200 87.750 17,567.55 0090 0738 CLEANING/SWEEPING (SPOT) MI 25.000 0.000 87.750 .00 0 SUBTOTAL BID ITEMS $ 182,938.68 0 TOTAL AMOUNT WORK DONE SWEEPING & DEBRIS REMOVAL $ 182,938.68 0 TOTAL AMOUNT WORK DONE CONTROL 6198-70-001 $ 182,938.68 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 10/11/2010 11.55.52 CONTRACTOR ADENVIRON LLC 13746 EST PERIOD SEP 01,2010 TO SEP 20,2010 EST NO 013 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN SEP 21, 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 20 2010 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 84.000 11.000 924.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) MI 5,449.340 5,281.668 11.000 58,098.35 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 544.934 503.016 87.750 44,139.65 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 544.934 503.016 87.750 44,139.65 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 224.640 205.920 87.750 18,069.48 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 218.400 200.200 87.750 17,567.55 0 SUBTOTAL BID ITEMS $ 182,938.68 0 CONTRACT TOTAL ALL ITEMS $ 182,938.68 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 10/11/2010 11.55.52 CONTRACTOR ADENVIRON LLC 13746 EST PERIOD SEP 01,2010 TO SEP 20,2010 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 - 619870001 6198-70-001 182,938.68 .00 182,938.68 .00 .00 182,938.68 176,954.89 5,983.79 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 182,938.68 .00 182,938.68 .00 .00 182,938.68 176,954.89 5,983.79 ---------------------------------------------------------------------------------------------------------------------------------- 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 10/11/2010 11.55.53 CONTRACTOR ADENVIRON LLC 13746 EST PERIOD SEP 01,2010 TO SEP 20,2010 EST NO 013 ********************************************************************************************************************* - 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 5,449.340 209.590 11.000 2,305.49 MEDIANS/MAINLANES-AREA (1) 70 0738 CLEANING/SWEEPING (CENTER MI 544.934 20.959 87.750 1,839.15 MEDIAN) 75 0738 CLEANING/SWEEPING (OUTSIDE MI 544.934 20.959 87.750 1,839.15 MAIN LANE) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,983.79 0 TOTAL AMOUNT WORK DONE TO DATE - $ 182,938.68