1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8122204 MGR.NO. 005 PAGE 001 CONT 6232 SEC 80 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623280001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 263,966.01 REPORT DATE 06/05/2014 14.42.30 CONTRACTOR ADK ENVIRONMENTAL, INC. 12462 EST PERIOD OCT 02,2012 TO MAY 09,2014 EST NO 020 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 02, 2012 TIME COMPUTED FROM OCT 02, 2012 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 = 365 576 576 0 BROUGHT FORWARD ADDL DAYS GRANTED = 211 MAY 14 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 576 2 1 WORK COMPLETED DATE WORK COMPLETED 05/09/14 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 576 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 590 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 590 PER DAY 9 1 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 585 576 9 0 SATURDAY 0 SUNDAY 0 HOLIDAY 8 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8122204 MGR.NO. 005 PAGE 001 CONT 6232 SEC 80 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623280001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 263,966.01 REPORT DATE 06/05/2014 14.42.31 CONTRACTOR ADK ENVIRONMENTAL, INC. 12462 EST PERIOD OCT 02,2012 TO MAY 09,2014 EST NO 020 & FINAL DIST. 22 COUNTY WEBB CONTROL 6232-80-001 PROJECT RMC - 623280001 HIGHWAY LP0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- REPAIR OF MISCELLANEOUS CONCRETE 0 0050 CONCRETE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 7-17-12 0 0075 0104 REMOVING CONC (CURB) LF 300.000 818.760 8.990 7,360.65 0075 0104 ADJ EST QUANTITY TO DATE 818.760 0080 0104 REMOVING CONC (CURB AND GUTTER) LF 2,000.000 2,005.990 10.750 21,564.39 0080 0104 ADJ EST QUANTITY TO DATE 2,005.990 0085 0104 REMOVING CONC (MISC) SY 1,000.000 0.000 10.150 .00 0085 0104 ADJ EST QUANTITY TO DATE 0.000 0090 0104 REMOVING CONC (WHEELCHAIR RAMP) SY 8.000 0.000 55.000 .00 0090 0104 ADJ EST QUANTITY TO DATE 0.000 0095 0104 REMOVING CONC (PAVERS) SY 225.000 123.872 10.250 1,269.69 0095 0104 ADJ EST QUANTITY TO DATE 123.872 0100 0401 FLOWABLE BACKFILL CY 20.000 0.000 220.000 .00 0100 0401 ADJ EST QUANTITY TO DATE 0.000 0105 0429 CNC STR REP (HORIZONTAL) SF 136.000 46.970 70.000 3,287.90 0105 0429 ADJ EST QUANTITY TO DATE 46.970 0110 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 100.000 0.000 135.000 .00 0110 0429 ADJ EST QUANTITY TO DATE 0.000 0115 0432 RIPRAP (CONC)(4 IN) CY 75.000 0.000 268.330 .00 0115 0432 ADJ EST QUANTITY TO DATE 0.000 0120 0465 INLET (COMPL)(TY C) EA 1.000 3.000 4,750.000 14,250.00 0120 0465 ADJ EST QUANTITY TO DATE 3.000 0125 0465 INLET (COMPL)(SPL) EA 1.000 0.000 4,875.000 .00 0125 0465 ADJ EST QUANTITY TO DATE 0.000 0130 0479 ADJ MANHS EA 3.000 0.000 425.000 .00 0130 0479 ADJ EST QUANTITY TO DATE 0.000 0135 0528 LANDSCAPE PAVERS SY 225.000 123.872 30.000 3,716.16 0135 0528 ADJ EST QUANTITY TO DATE 123.872 1 0140 0529 CONC CURB & GUTTER (TY II) LF 3,510.000 2,005.990 22.780 45,696.45 0140 0529 ADJ EST QUANTITY TO DATE 2,005.990 0145 0529 CONC CURB (MONO) (TY II) LF 300.000 876.260 15.500 13,582.03 0145 0529 ADJ EST QUANTITY TO DATE 876.260 0150 0530 DRIVEWAYS (CONC) SY 50.000 6.767 55.750 377.26 0150 0530 ADJ EST QUANTITY TO DATE 6.767 0155 0531 CONC SIDEWALK (5") SY 2,428.333 2,064.679 30.590 63,158.53 0155 0531 ADJ EST QUANTITY TO DATE 2,064.679 0160 0104*REMOVING CONC (PAV) SY 20.000 2.150 200.000 430.00 0160 0104 ADJ EST QUANTITY TO DATE 2.150 0165 0360*CONC PVMT (CONT REINF-CRCP)(12") SY 20.000 2.150 80.550 173.18 0165 0360 ADJ EST QUANTITY TO DATE 2.150 0170 9000*PRICE ADJ. ON INLET (COMPL) (SPL) EA 1.000 1.000 3,482.060 3,482.06 0175 9000*MOBILIZATION LS 1.000 1.000 2,740.000 2,740.00 0180 9000*TRAFFIC CONTROL LS 1.000 2.000 2,000.000 4,000.00 0180 9000 ADJ EST QUANTITY TO DATE 2.000 0185 9000*SAW CUT LS 1.000 1.000 200.000 200.00 0190 9000*REMOVE & REPAIR CONCRETE SF 8.000 8.000 282.500 2,260.00 0195 9000*FLOWABLE FILL (GROUT) CY 15.000 12.000 300.000 3,600.00 0195 9000 ADJ EST QUANTITY TO DATE 12.000 0200 9000*CORE RIPRAP (6") EA 20.000 20.000 110.000 2,200.00 0205 9000*ANALYZE COND OF DRAINAGE PIPE W/CAMERA EA 2.000 2.000 450.000 900.00 0 SUBTOTAL BID ITEMS $ 194,248.30 0 TOTAL AMOUNT WORK DONE CONCRETE $ 194,248.30 0 TOTAL AMOUNT WORK DONE CONTROL 6232-80-001 $ 194,248.30 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8122204 MGR.NO. 005 PAGE 001 CONT 6232 SEC 80 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623280001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 263,966.01 REPORT DATE 06/05/2014 14.42.31 CONTRACTOR ADK ENVIRONMENTAL, INC. 12462 EST PERIOD OCT 02,2012 TO MAY 09,2014 EST NO 020 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 2 , 2012 WORKING DAYS USED 576 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 9 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-80-001 RMC - 623280001 22 LP0020 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (CURB) LF 300.000 818.760 8.990 7,360.65 0104 ADJ EST QUANTITY TO DATE 818.760 0104 REMOVING CONC (CURB AND GUTTER) LF 2,000.000 2,005.990 10.750 21,564.39 0104 ADJ EST QUANTITY TO DATE 2,005.990 0104 REMOVING CONC (PAVERS) SY 225.000 123.872 10.250 1,269.69 0104 ADJ EST QUANTITY TO DATE 123.872 0429 CNC STR REP (HORIZONTAL) SF 136.000 46.970 70.000 3,287.90 0429 ADJ EST QUANTITY TO DATE 46.970 0465 INLET (COMPL)(TY C) EA 1.000 3.000 4,750.000 14,250.00 0465 ADJ EST QUANTITY TO DATE 3.000 0528 LANDSCAPE PAVERS SY 225.000 123.872 30.000 3,716.16 0528 ADJ EST QUANTITY TO DATE 123.872 0529 CONC CURB & GUTTER (TY II) LF 3,510.000 2,005.990 22.780 45,696.45 0529 ADJ EST QUANTITY TO DATE 2,005.990 0529 CONC CURB (MONO) (TY II) LF 300.000 876.260 15.500 13,582.03 0529 ADJ EST QUANTITY TO DATE 876.260 0530 DRIVEWAYS (CONC) SY 50.000 6.767 55.750 377.26 0530 ADJ EST QUANTITY TO DATE 6.767 0531 CONC SIDEWALK (5") SY 2,428.333 2,064.679 30.590 63,158.53 0531* ADJ EST QUANTITY TO DATE 2,064.679 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00104* REMOVING CONC (PAV) SY 20.000 2.150 200.000 430.00 10104* ADJ EST QUANTITY TO DATE 2.150 0360* CONC PVMT (CONT REINF-CRCP)(12") SY 20.000 2.150 80.550 173.18 0360* ADJ EST QUANTITY TO DATE 2.150 9000* PRICE ADJ. ON INLET (COMPL) (SPL) EA 1.000 1.000 3,482.060 3,482.06 9000* MOBILIZATION LS 1.000 1.000 2,740.000 2,740.00 9000* TRAFFIC CONTROL LS 1.000 2.000 2,000.000 4,000.00 9000* ADJ EST QUANTITY TO DATE 2.000 9000* SAW CUT LS 1.000 1.000 200.000 200.00 9000* REMOVE & REPAIR CONCRETE SF 8.000 8.000 282.500 2,260.00 9000* FLOWABLE FILL (GROUT) CY 15.000 12.000 300.000 3,600.00 9000* ADJ EST QUANTITY TO DATE 12.000 9000* CORE RIPRAP (6") EA 20.000 20.000 110.000 2,200.00 9000* ANALYZE COND OF DRAINAGE PIPE W/CAMERA EA 2.000 2.000 450.000 900.00 0 SUBTOTAL BID ITEMS $ 194,248.30 0 CONTRACT TOTAL ALL ITEMS $ 194,248.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8122204 MGR.NO. 005 PAGE 001 CONT 6232 SEC 80 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623280001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 263,966.01 REPORT DATE 06/05/2014 14.42.31 CONTRACTOR ADK ENVIRONMENTAL, INC. 12462 EST PERIOD OCT 02,2012 TO MAY 09,2014 EST NO 020 & 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 ********************************************************************************************************************************** 240 RMC - 623280001 6232-80-001 194,248.30 .00 194,248.30 .00 .00 194,248.30 194,248.30 .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 ********************************************************************************************************************************** 194,248.30 .00 194,248.30 .00 .00 194,248.30 194,248.30 .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 8122204 MGR.NO. 005 PAGE 001 CONT 6232 SEC 80 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623280001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 263,966.01 REPORT DATE 06/05/2014 14.42.32 CONTRACTOR ADK ENVIRONMENTAL, INC. 12462 EST PERIOD OCT 02,2012 TO MAY 09,2014 EST NO 020 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-80-001 RMC - 623280001 22 LP0020 WEBB -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 194,248.30