1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8091603 MGR.NO. 052 PAGE 001 CONT 6198 SEC 71 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 619871001 HWY US0181 1701 S PADRE IS DR CORPUS CNTY NUECES DIST 16 CONTRACT PRICE $ 186,143.47 REPORT DATE 10/11/2010 11.57.06 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 8091603 MGR.NO. 052 PAGE 001 CONT 6198 SEC 71 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 619871001 HWY US0181 1701 S PADRE IS DR CORPUS CNTY NUECES DIST 16 CONTRACT PRICE $ 186,143.47 REPORT DATE 10/11/2010 11.57.07 CONTRACTOR ADENVIRON LLC 13746 EST PERIOD SEP 01,2010 TO SEP 20,2010 EST NO 013 DIST. 16 COUNTY NUECES CONTROL 6198-71-001 PROJECT RMC - 619871001 HIGHWAY US0181 0LIMITS- VARIOUS . 0TYPE OF WORK- SWEEPING & DEBRIS REMOVAL 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 SWEEPING & DEBRIS REMOVAL NET LENGTH 21.878 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 15.000 11.000 165.00 0065 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) MI 4,102.280 3,960.278 11.000 43,563.06 0070 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 524.368 508.000 87.750 44,577.00 0075 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 584.168 567.800 87.750 49,824.45 0080 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 267.720 245.410 87.750 21,534.73 0085 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 180.720 165.660 87.750 14,536.67 0090 0738 CLEANING/SWEEPING (SPOT) MI 25.000 0.000 87.750 .00 0 SUBTOTAL BID ITEMS $ 174,200.91 0 TOTAL AMOUNT WORK DONE SWEEPING & DEBRIS REMOVAL $ 174,200.91 0 TOTAL AMOUNT WORK DONE CONTROL 6198-71-001 $ 174,200.91 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8091603 MGR.NO. 052 PAGE 001 CONT 6198 SEC 71 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 619871001 HWY US0181 1701 S PADRE IS DR CORPUS CNTY NUECES DIST 16 CONTRACT PRICE $ 186,143.47 REPORT DATE 10/11/2010 11.57.07 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 6198-71-001 RMC - 619871001 16 US0181 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 200.000 15.000 11.000 165.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) MI 4,102.280 3,960.278 11.000 43,563.06 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 524.368 508.000 87.750 44,577.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 584.168 567.800 87.750 49,824.45 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 267.720 245.410 87.750 21,534.73 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 180.720 165.660 87.750 14,536.67 0 SUBTOTAL BID ITEMS $ 174,200.91 0 CONTRACT TOTAL ALL ITEMS $ 174,200.91 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8091603 MGR.NO. 052 PAGE 001 CONT 6198 SEC 71 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 619871001 HWY US0181 1701 S PADRE IS DR CORPUS CNTY NUECES DIST 16 CONTRACT PRICE $ 186,143.47 REPORT DATE 10/11/2010 11.57.07 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 - 619871001 6198-71-001 174,200.91 .00 174,200.91 .00 .00 174,200.91 168,724.02 5,476.89 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 174,200.91 .00 174,200.91 .00 .00 174,200.91 168,724.02 5,476.89 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8091603 MGR.NO. 052 PAGE 001 CONT 6198 SEC 71 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 619871001 HWY US0181 1701 S PADRE IS DR CORPUS CNTY NUECES DIST 16 CONTRACT PRICE $ 186,143.47 REPORT DATE 10/11/2010 11.57.07 CONTRACTOR ADENVIRON LLC 13746 EST PERIOD SEP 01,2010 TO SEP 20,2010 EST NO 013 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6198-71-001 RMC - 619871001 16 US0181 NUECES -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0735 DEBRIS-CNTR MI 4,102.280 157.780 11.000 1,735.58 MEDIANS/MAINLANES-AREA (1) 70 0738 CLEANING/SWEEPING (CENTER MI 524.368 20.168 87.750 1,769.74 MEDIAN) 75 0738 CLEANING/SWEEPING (OUTSIDE MI 584.168 22.468 87.750 1,971.57 MAIN LANE) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,476.89 0 TOTAL AMOUNT WORK DONE TO DATE - $ 174,200.91