1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6111204 MGR.NO. 060 PAGE 001 CONT 6224 SEC 88 JOB 001 RES ENGR WILLIAM, BABBINGTON PROJ RMC - 622488001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 164,213.08 REPORT DATE 08/08/2013 16.24.07 CONTRACTOR ADENVIRON LLC 13746 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2011 TIME COMPUTED FROM SEP 01, 2011 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 = 366 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 366 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 ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6111204 MGR.NO. 060 PAGE 001 CONT 6224 SEC 88 JOB 001 RES ENGR WILLIAM, BABBINGTON PROJ RMC - 622488001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 164,213.08 REPORT DATE 08/08/2013 16.24.07 CONTRACTOR ADENVIRON LLC 13746 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL DIST. 12 COUNTY GALVESTON CONTROL 6224-88-001 PROJECT RMC - 622488001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN GALVESTON COUNTY VARIOUS HWYS IN GALVESTON COUNTY 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 41.000 28.000 1,148.00 0065 0738 CLEANING/SWEEPING (HANDWORK) SY 15,000.000 21,923.510 .100 2,192.35 0070 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 16.000 8.110 3,940.700 31,959.08 0075 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 12.000 8.000 1,116.420 8,931.36 0080 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 6.000 4.000 337.380 1,349.52 0085 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 6.000 4.000 112.460 449.84 0090 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 9.000 3,140.700 28,266.30 0095 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 6.000 4.000 1,116.420 4,465.68 0100 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 6.000 4.000 337.380 1,349.52 0105 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 6.000 4.000 112.460 449.84 0110 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 6.000 3.000 3,398.080 10,194.24 0115 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 6.000 4.000 1,049.520 4,198.08 0120 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 6.000 4.000 399.040 1,596.16 0125 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 6.000 4.000 200.000 800.00 0130 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 6.000 2.000 600.000 1,200.00 0135 0738 CLEAN/SWEEPING-(ENTR/EXT 1 RMP)(AREA 2) CYC 6.000 4.000 200.000 800.00 0 SUBTOTAL BID ITEMS $ 99,349.97 0 TOTAL AMOUNT WORK DONE SWEEPING $ 99,349.97 0 TOTAL AMOUNT WORK DONE CONTROL 6224-88-001 $ 99,349.97 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6111204 MGR.NO. 060 PAGE 001 CONT 6224 SEC 88 JOB 001 RES ENGR WILLIAM, BABBINGTON PROJ RMC - 622488001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 164,213.08 REPORT DATE 08/08/2013 16.24.08 CONTRACTOR ADENVIRON LLC 13746 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN GALVESTON COUNTY 0 VARIOUS HWYS IN GALVESTON COUNTY DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6224-88-001 RMC - 622488001 12 IH0045 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (SPOT) MI 50.000 41.000 28.000 1,148.00 0738 CLEANING/SWEEPING (HANDWORK) SY 15,000.000 21,923.510 .100 2,192.35 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 16.000 8.110 3,940.700 31,959.08 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 12.000 8.000 1,116.420 8,931.36 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 6.000 4.000 337.380 1,349.52 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 6.000 4.000 112.460 449.84 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 9.000 3,140.700 28,266.30 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 6.000 4.000 1,116.420 4,465.68 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 6.000 4.000 337.380 1,349.52 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 6.000 4.000 112.460 449.84 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 6.000 3.000 3,398.080 10,194.24 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 6.000 4.000 1,049.520 4,198.08 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 6.000 4.000 399.040 1,596.16 0738 CLEAN/SWEEP (ENTR/EXT 1 RMP)(AREA 3) CYC 6.000 4.000 200.000 800.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 6.000 2.000 600.000 1,200.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 6.000 4.000 200.000 800.00 0 SUBTOTAL BID ITEMS $ 99,349.97 0 CONTRACT TOTAL ALL ITEMS $ 99,349.97 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6111204 MGR.NO. 060 PAGE 001 CONT 6224 SEC 88 JOB 001 RES ENGR WILLIAM, BABBINGTON PROJ RMC - 622488001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 164,213.08 REPORT DATE 08/08/2013 16.24.08 CONTRACTOR ADENVIRON LLC 13746 EST PERIOD SEP 01,2011 TO AUG 31,2012 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 - 622488001 6224-88-001 99,349.97 .00 99,349.97 .00 .00 99,349.97 99,349.97 .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 ********************************************************************************************************************************** 99,349.97 .00 99,349.97 .00 .00 99,349.97 99,349.97 .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 6111204 MGR.NO. 060 PAGE 001 CONT 6224 SEC 88 JOB 001 RES ENGR WILLIAM, BABBINGTON PROJ RMC - 622488001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 164,213.08 REPORT DATE 08/08/2013 16.24.08 CONTRACTOR ADENVIRON LLC 13746 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6224-88-001 RMC - 622488001 12 IH0045 GALVESTON -LIMITS - VARIOUS HWYS IN GALVESTON COUNTY VARIOUS HWYS IN GALVESTON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 99,349.97