1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12081201 MGR.NO. 050 PAGE 001 CONT 6051 SEC 34 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ RMC - 605134001 HWY SH0288 1033 E ORANGE ANGLETON CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 211,018.80 REPORT DATE 01/31/2014 17.00.55 CONTRACTOR ADENVIRON LLC 13746 EST PERIOD FEB 02,2009 TO FEB 01,2010 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 02, 2009 TIME COMPUTED FROM FEB 02, 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 = 365 364 364 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 10 1 1 TOTAL DAYS ALLOWED = 365 DATE WORK COMPLETED 02/01/10 DAYS CHARGED TO DATE = 365 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12081201 MGR.NO. 050 PAGE 001 CONT 6051 SEC 34 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ RMC - 605134001 HWY SH0288 1033 E ORANGE ANGLETON CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 211,018.80 REPORT DATE 01/31/2014 17.00.56 CONTRACTOR ADENVIRON LLC 13746 EST PERIOD FEB 02,2009 TO FEB 01,2010 EST NO 014 & FINAL DIST. 12 COUNTY BRAZORIA CONTROL 6051-34-001 PROJECT RMC - 605134001 HIGHWAY SH0288 0LIMITS- VARIOUS HWYS IN BRAZORIA COUNTY VARIOUS HWYS IN BRAZORIA COUNTY 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0005 PREPARED BY MICHELLE E. MILLIARD, P.E. 0 0055 CLEANING AND SWEEPING HIGHWAYS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 6.000 6.000 1,841.680 11,050.08 0065 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 6.000 6.000 4,848.090 29,088.54 0070 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 6.000 6.000 79.640 477.84 0075 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (5) CYC 6.000 6.000 69.690 418.14 0080 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 6.000 6.000 119.460 716.76 0085 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 6.000 6.000 1,881.500 11,289.00 0090 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (12) CYC 6.000 3.000 398.200 1,194.60 0095 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (13) CYC 6.000 6.000 507.710 3,046.26 0100 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (14) CYC 6.000 6.000 776.490 4,658.94 0105 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (16) CYC 6.000 6.000 199.100 1,194.60 0110 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (17) CYC 6.000 6.000 398.200 2,389.20 0115 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (18) CYC 6.000 6.000 99.550 597.30 0120 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (19) CYC 6.000 6.000 99.550 597.30 0125 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (20) CYC 6.000 6.000 467.890 2,807.34 0130 0738 CLEAN/SWEEP-OUTSIDE MAIN 1 LANE-AREA (1) CYC 6.000 6.000 657.030 3,942.18 0135 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 6.000 6.000 210.050 1,260.30 0140 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 6.000 6.000 6,570.300 39,421.80 0145 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 6.000 6.000 338.470 2,030.82 0150 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 6.000 6.000 895.950 5,375.70 0155 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 6.000 6.000 109.510 657.06 0160 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 6.000 6.000 49.480 296.88 0165 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 6.000 6.000 1,015.410 6,092.46 0170 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 6.000 6.000 3,772.950 22,637.70 0175 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (10) CYC 6.000 6.000 159.280 955.68 0180 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 6.000 6.000 49.780 298.68 0185 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (12) CYC 6.000 3.000 398.200 1,194.60 0190 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (13) CYC 6.000 6.000 711.780 4,270.68 0195 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (14) CYC 6.000 6.000 1,065.190 6,391.14 0200 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (15) CYC 6.000 6.000 278.740 1,672.44 0205 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (16) CYC 6.000 6.000 336.480 2,018.88 0210 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (17) CYC 6.000 6.000 398.200 2,389.20 0215 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (18) CYC 6.000 6.000 308.610 1,851.66 0220 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (19) CYC 6.000 6.000 129.420 776.52 0225 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (20) CYC 6.000 6.000 507.710 3,046.26 0230 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 6.000 6.000 174.210 1,045.26 0235 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 6.000 6.000 19.910 119.46 0240 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (16) CYC 6.000 6.000 99.550 597.30 0245 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 6.000 6.000 2,329.470 13,976.82 0250 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 5) CYC 6.000 6.000 288.700 1,732.20 0255 0738 CLEAN/SWEEP OUTSIDE MAIN LANE-AREA(21) CYC 6.000 6.000 228.970 1,373.82 1 0260 0738 CLEAN/SWEEP OUTSIDE MAIN LANE-AREA(22) CYC 6.000 6.000 139.370 836.22 0265 0738 CLEAN/SWEEP OUTSIDE MAIN LANE-AREA(23) CYC 6.000 6.000 59.730 358.38 0270 0738 CLEAN/SWEEP OUTSIDE MAIN LANE-AREA(24) CYC 6.000 6.000 1,373.790 8,242.74 0275 0738 CLEAN/SWEEP OUTSIDE MAIN LANE-AREA(25) CYC 6.000 6.000 149.330 895.98 0280 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 8) CYC 6.000 6.000 139.370 836.22 0285 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 14) CYC 6.000 6.000 19.910 119.46 0290 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 18) CYC 6.000 6.000 318.560 1,911.36 0295 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA(26) CYC 6.000 6.000 39.820 238.92 0300 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA(27) CYC 6.000 6.000 39.820 238.92 0 SUBTOTAL BID ITEMS $ 208,629.60 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING HIGHWAYS $ 208,629.60 0 TOTAL AMOUNT WORK DONE CONTROL 6051-34-001 $ 208,629.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12081201 MGR.NO. 050 PAGE 001 CONT 6051 SEC 34 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ RMC - 605134001 HWY SH0288 1033 E ORANGE ANGLETON CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 211,018.80 REPORT DATE 01/31/2014 17.00.56 CONTRACTOR ADENVIRON LLC 13746 EST PERIOD FEB 02,2009 TO FEB 01,2010 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN BRAZORIA COUNTY 0 VARIOUS HWYS IN BRAZORIA COUNTY DATE WORK BEGAN FEB 2 , 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 1 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6051-34-001 RMC - 605134001 12 SH0288 BRAZORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 6.000 6.000 1,841.680 11,050.08 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 6.000 6.000 4,848.090 29,088.54 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 6.000 6.000 79.640 477.84 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (5) CYC 6.000 6.000 69.690 418.14 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 6.000 6.000 119.460 716.76 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 6.000 6.000 1,881.500 11,289.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (12) CYC 6.000 3.000 398.200 1,194.60 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (13) CYC 6.000 6.000 507.710 3,046.26 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (14) CYC 6.000 6.000 776.490 4,658.94 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (16) CYC 6.000 6.000 199.100 1,194.60 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (17) CYC 6.000 6.000 398.200 2,389.20 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (18) CYC 6.000 6.000 99.550 597.30 0738 CLEAN/SWEEP-CENTER 1 MEDIAN-AREA (19) CYC 6.000 6.000 99.550 597.30 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (20) CYC 6.000 6.000 467.890 2,807.34 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 6.000 6.000 657.030 3,942.18 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 6.000 6.000 210.050 1,260.30 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 6.000 6.000 6,570.300 39,421.80 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 6.000 6.000 338.470 2,030.82 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 6.000 6.000 895.950 5,375.70 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 6.000 6.000 109.510 657.06 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 6.000 6.000 49.480 296.88 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 6.000 6.000 1,015.410 6,092.46 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 6.000 6.000 3,772.950 22,637.70 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (10) CYC 6.000 6.000 159.280 955.68 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 6.000 6.000 49.780 298.68 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (12) CYC 6.000 3.000 398.200 1,194.60 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (13) CYC 6.000 6.000 711.780 4,270.68 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (14) CYC 6.000 6.000 1,065.190 6,391.14 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (15) CYC 6.000 6.000 278.740 1,672.44 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (16) CYC 6.000 6.000 336.480 2,018.88 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (17) CYC 6.000 6.000 398.200 2,389.20 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (18) CYC 6.000 6.000 308.610 1,851.66 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (19) CYC 6.000 6.000 129.420 776.52 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (20) CYC 6.000 6.000 507.710 3,046.26 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 6.000 6.000 174.210 1,045.26 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 6.000 6.000 19.910 119.46 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (16) CYC 6.000 6.000 99.550 597.30 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 6.000 6.000 2,329.470 13,976.82 10738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 5) CYC 6.000 6.000 288.700 1,732.20 0738 CLEAN/SWEEP OUTSIDE MAIN LANE-AREA(21) CYC 6.000 6.000 228.970 1,373.82 0738 CLEAN/SWEEP OUTSIDE MAIN LANE-AREA(22) CYC 6.000 6.000 139.370 836.22 0738 CLEAN/SWEEP OUTSIDE MAIN LANE-AREA(23) CYC 6.000 6.000 59.730 358.38 0738 CLEAN/SWEEP OUTSIDE MAIN LANE-AREA(24) CYC 6.000 6.000 1,373.790 8,242.74 0738 CLEAN/SWEEP OUTSIDE MAIN LANE-AREA(25) CYC 6.000 6.000 149.330 895.98 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 8) CYC 6.000 6.000 139.370 836.22 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 14) CYC 6.000 6.000 19.910 119.46 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 18) CYC 6.000 6.000 318.560 1,911.36 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA(26) CYC 6.000 6.000 39.820 238.92 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA(27) CYC 6.000 6.000 39.820 238.92 0 SUBTOTAL BID ITEMS $ 208,629.60 0 CONTRACT TOTAL ALL ITEMS $ 208,629.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12081201 MGR.NO. 050 PAGE 001 CONT 6051 SEC 34 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ RMC - 605134001 HWY SH0288 1033 E ORANGE ANGLETON CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 211,018.80 REPORT DATE 01/31/2014 17.00.56 CONTRACTOR ADENVIRON LLC 13746 EST PERIOD FEB 02,2009 TO FEB 01,2010 EST NO 014 & FINAL ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 20 RMC - 605134001 6051-34-001 208,629.60 .00 208,629.60 .00 .00 208,629.60 208,629.60 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 208,629.60 .00 208,629.60 .00 .00 208,629.60 208,629.60 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12081201 MGR.NO. 050 PAGE 001 CONT 6051 SEC 34 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ RMC - 605134001 HWY SH0288 1033 E ORANGE ANGLETON CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 211,018.80 REPORT DATE 01/31/2014 17.00.56 CONTRACTOR ADENVIRON LLC 13746 EST PERIOD FEB 02,2009 TO FEB 01,2010 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6051-34-001 RMC - 605134001 12 SH0288 BRAZORIA -LIMITS - VARIOUS HWYS IN BRAZORIA COUNTY VARIOUS HWYS IN BRAZORIA COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 208,629.60