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 11/06/2009 10.21.29 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 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 11/06/2009 10.21.30 CONTRACTOR ADENVIRON LLC 13746 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 0.000 11.000 .00 0065 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) MI 4,102.280 457.562 11.000 5,033.18 0070 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 524.368 60.504 87.750 5,309.23 0075 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 584.168 67.404 87.750 5,914.70 0080 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 267.720 22.310 87.750 1,957.70 0085 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 180.720 15.060 87.750 1,321.52 0090 0738 CLEANING/SWEEPING (SPOT) MI 25.000 0.000 87.750 .00 0 SUBTOTAL BID ITEMS $ 19,536.33 0 TOTAL AMOUNT WORK DONE SWEEPING & DEBRIS REMOVAL $ 19,536.33 0 TOTAL AMOUNT WORK DONE CONTROL 6198-71-001 $ 19,536.33 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 11/06/2009 10.21.30 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 10.49 PERCENT TIME USED 11.20 DATE COMPLETED 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-CNTR MEDIANS/MAINLANES-AREA (1) MI 4,102.280 457.562 11.000 5,033.18 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 524.368 60.504 87.750 5,309.23 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 584.168 67.404 87.750 5,914.70 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 267.720 22.310 87.750 1,957.70 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 180.720 15.060 87.750 1,321.52 0 SUBTOTAL BID ITEMS $ 19,536.33 0 CONTRACT TOTAL ALL ITEMS $ 19,536.33 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 11/06/2009 10.21.30 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 - 619871001 6198-71-001 19,536.33 .00 19,536.33 .00 .00 19,536.33 4,956.22 14,580.11 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 19,536.33 .00 19,536.33 .00 .00 19,536.33 4,956.22 14,580.11 ---------------------------------------------------------------------------------------------------------------------------------- 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 11/06/2009 10.21.30 CONTRACTOR ADENVIRON LLC 13746 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ********************************************************************************************************************* - 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 4,102.280 347.116 11.000 3,818.28 MEDIANS/MAINLANES-AREA (1) 70 0738 CLEANING/SWEEPING (CENTER MI 524.368 40.336 87.750 3,539.48 MEDIAN) 75 0738 CLEANING/SWEEPING (OUTSIDE MI 584.168 44.936 87.750 3,943.13 MAIN LANE) 80 0738 CLEANING/SWEEPING (FRONTAGE MI 267.720 22.310 87.750 1,957.70 ROAD) 85 0738 CLEANING/SWEEPING MI 180.720 15.060 87.750 1,321.52 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14,580.11 0 TOTAL AMOUNT WORK DONE TO DATE - $ 19,536.33