1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7101204 MGR.NO. 060 PAGE 001 CONT 6211 SEC 13 JOB 001 RES ENGR WILLIAM, BABBINGTON PROJ RMC - 621113001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 169,763.08 REPORT DATE 12/03/2013 15.21.00 CONTRACTOR ADENVIRON LLC 13746 EST PERIOD SEP 01,2010 TO AUG 31,2011 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 02, 2010 TIME COMPUTED FROM SEP 01, 2010 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 11 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/11 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7101204 MGR.NO. 060 PAGE 001 CONT 6211 SEC 13 JOB 001 RES ENGR WILLIAM, BABBINGTON PROJ RMC - 621113001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 169,763.08 REPORT DATE 12/03/2013 15.21.01 CONTRACTOR ADENVIRON LLC 13746 EST PERIOD SEP 01,2010 TO AUG 31,2011 EST NO 013 & FINAL DIST. 12 COUNTY GALVESTON CONTROL 6211-13-001 PROJECT RMC - 621113001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN GALVESTON VARIOUS HWYS IN GALVESTON 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0005 PREPARED BY JAMIE MEDINA 0 0055 SWEEPING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEANING/SWEEPING (SPOT) MI 50.000 47.000 28.000 1,316.00 0065 0738 CLEANING/SWEEPING (HANDWORK) SY 15,000.000 34,613.395 .150 5,192.01 0070 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 16.000 12.500 3,940.700 49,258.75 0075 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 12.000 9.000 1,116.420 10,047.78 0080 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 6.000 5.500 337.380 1,855.59 0085 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 6.000 5.500 112.460 618.53 0090 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 10.500 3,140.700 32,977.35 0095 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 6.000 6.000 1,116.420 6,698.52 0100 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 6.000 5.500 337.380 1,855.59 0105 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 6.000 5.500 112.460 618.53 0110 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 6.000 5.000 4,198.080 20,990.40 0115 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 6.000 5.500 1,049.520 5,772.36 0120 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 6.000 5.500 399.040 2,194.72 0125 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 6.000 5.000 200.000 1,000.00 0130 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 6.000 3.000 600.000 1,800.00 0135 0738 CLEAN/SWEEPING-(ENTR/EXT 1 RMP)(AREA 2) CYC 6.000 4.000 200.000 800.00 0 SUBTOTAL BID ITEMS $ 142,996.13 0 TOTAL AMOUNT WORK DONE SWEEPING $ 142,996.13 0 TOTAL AMOUNT WORK DONE CONTROL 6211-13-001 $ 142,996.13 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7101204 MGR.NO. 060 PAGE 001 CONT 6211 SEC 13 JOB 001 RES ENGR WILLIAM, BABBINGTON PROJ RMC - 621113001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 169,763.08 REPORT DATE 12/03/2013 15.21.01 CONTRACTOR ADENVIRON LLC 13746 EST PERIOD SEP 01,2010 TO AUG 31,2011 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN GALVESTON 0 VARIOUS HWYS IN GALVESTON DATE WORK BEGAN SEP 2 , 2010 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6211-13-001 RMC - 621113001 12 IH0045 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (SPOT) MI 50.000 47.000 28.000 1,316.00 0738 CLEANING/SWEEPING (HANDWORK) SY 15,000.000 34,613.395 .150 5,192.01 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 16.000 12.500 3,940.700 49,258.75 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 12.000 9.000 1,116.420 10,047.78 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 6.000 5.500 337.380 1,855.59 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 6.000 5.500 112.460 618.53 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 10.500 3,140.700 32,977.35 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 6.000 6.000 1,116.420 6,698.52 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 6.000 5.500 337.380 1,855.59 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 6.000 5.500 112.460 618.53 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 6.000 5.000 4,198.080 20,990.40 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 6.000 5.500 1,049.520 5,772.36 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 6.000 5.500 399.040 2,194.72 0738 CLEAN/SWEEP (ENTR/EXT 1 RMP)(AREA 3) CYC 6.000 5.000 200.000 1,000.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 6.000 3.000 600.000 1,800.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 6.000 4.000 200.000 800.00 0 SUBTOTAL BID ITEMS $ 142,996.13 0 CONTRACT TOTAL ALL ITEMS $ 142,996.13 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7101204 MGR.NO. 060 PAGE 001 CONT 6211 SEC 13 JOB 001 RES ENGR WILLIAM, BABBINGTON PROJ RMC - 621113001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 169,763.08 REPORT DATE 12/03/2013 15.21.01 CONTRACTOR ADENVIRON LLC 13746 EST PERIOD SEP 01,2010 TO AUG 31,2011 EST NO 013 & 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 ********************************************************************************************************************************** 85 RMC - 621113001 6211-13-001 142,996.13 .00 142,996.13 .00 .00 142,996.13 142,996.13 .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 ********************************************************************************************************************************** 142,996.13 .00 142,996.13 .00 .00 142,996.13 142,996.13 .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 7101204 MGR.NO. 060 PAGE 001 CONT 6211 SEC 13 JOB 001 RES ENGR WILLIAM, BABBINGTON PROJ RMC - 621113001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 169,763.08 REPORT DATE 12/03/2013 15.21.01 CONTRACTOR ADENVIRON LLC 13746 EST PERIOD SEP 01,2010 TO AUG 31,2011 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6211-13-001 RMC - 621113001 12 IH0045 GALVESTON -LIMITS - VARIOUS HWYS IN GALVESTON VARIOUS HWYS IN GALVESTON - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 142,996.13