1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2121603 MGR.NO. 058 PAGE 001 CONT 6235 SEC 26 JOB 001 RES ENGR REITMANN, BILL PROJ BPM - 623526001 HWY SH0359 P.O. BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 55,761.33 REPORT DATE 03/05/2013 13.06.40 CONTRACTOR ADK ENVIRONMENTAL, INC. 12462 EST PERIOD APR 02,2012 TO MAY 07,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 03, 2012 TIME COMPUTED FROM APR 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 = 40 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 40 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 05/07/12 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 18 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 570 6 1 AWAITING FINAL INSPECTION 7 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 570 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 7 0 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 6 AWAITING FINAL INSPECTION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2121603 MGR.NO. 058 PAGE 001 CONT 6235 SEC 26 JOB 001 RES ENGR REITMANN, BILL PROJ BPM - 623526001 HWY SH0359 P.O. BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 55,761.33 REPORT DATE 03/05/2013 13.06.41 CONTRACTOR ADK ENVIRONMENTAL, INC. 12462 EST PERIOD APR 02,2012 TO MAY 07,2012 EST NO 004 & FINAL DIST. 16 COUNTY SAN PATRICIO CONTROL 6235-26-001 PROJECT BPM - 623526001 HIGHWAY SH0359 0LIMITS- ON SH359 @ NUECES RIVER AND US181 SB/NB MUSTANG MOTT DITCH 0TYPE OF WORK- CONCRETE STRUCTURE REPAIR 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 CONCRETE STRUCTURE REPAIR NET LENGTH 0.999 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) CY 12.000 12.000 191.050 2,292.60 0065 0132 EMBANKMENT (ORIGINAL)(ORD COMP)(TY B) CY 220.000 412.000 37.030 15,256.36 0065 0132 ADJ EST QUANTITY TO DATE 400.000 0066 0401*FLOWABLE BACKFILL CY 16.000 0.000 1,660.640 .00 0067 9000*FLOWABLE BACKFILL CY 16.000 16.000 103.790 1,660.64 0070 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 203.000 226.000 150.590 34,033.34 0070 0429 ADJ EST QUANTITY TO DATE 226.000 0075 0432 RIPRAP (STONE PROTECTION)(24 IN) CY 74.000 74.000 56.060 4,148.44 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,288.500 4,577.00 0085 0752 TREE TRIMMING/BRUSH REMOVAL MI 0.377 0.377 4,700.050 1,771.92 0090 0500 MOBILIZATION LS 1.000 1.000 4,255.000 4,255.00 0 SUBTOTAL BID ITEMS $ 67,995.30 0 TOTAL AMOUNT WORK DONE CONCRETE STRUCTURE REPAIR $ 67,995.30 0 TOTAL AMOUNT WORK DONE CONTROL 6235-26-001 $ 67,995.30 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2121603 MGR.NO. 058 PAGE 001 CONT 6235 SEC 26 JOB 001 RES ENGR REITMANN, BILL PROJ BPM - 623526001 HWY SH0359 P.O. BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 55,761.33 REPORT DATE 03/05/2013 13.06.41 CONTRACTOR ADK ENVIRONMENTAL, INC. 12462 EST PERIOD APR 02,2012 TO MAY 07,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - ON SH359 @ NUECES RIVER 0 AND US181 SB/NB MUSTANG MOTT DITCH DATE WORK BEGAN APR 3 , 2012 WORKING DAYS USED 18 PERCENT COMPLETE 100.00 PERCENT TIME USED 45.00 DATE COMPLETED MAY 7 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-26-001 BPM - 623526001 16 SH0359 SAN PATRICIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) CY 12.000 12.000 191.050 2,292.60 0132 EMBANKMENT (ORIGINAL)(ORD COMP)(TY B) CY 220.000 412.000 37.030 15,256.36 0132 ADJ EST QUANTITY TO DATE 400.000 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 203.000 226.000 150.590 34,033.34 0429 ADJ EST QUANTITY TO DATE 226.000 0432 RIPRAP (STONE PROTECTION)(24 IN) CY 74.000 74.000 56.060 4,148.44 0500 MOBILIZATION LS 1.000 1.000 4,255.000 4,255.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,288.500 4,577.00 0752 TREE TRIMMING/BRUSH REMOVAL MI 0.377 .377 4,700.050 1,771.92 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* FLOWABLE BACKFILL CY 16.000 16.000 103.790 1,660.64 0 SUBTOTAL BID ITEMS $ 67,995.30 0 CONTRACT TOTAL ALL ITEMS $ 67,995.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2121603 MGR.NO. 058 PAGE 001 CONT 6235 SEC 26 JOB 001 RES ENGR REITMANN, BILL PROJ BPM - 623526001 HWY SH0359 P.O. BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 55,761.33 REPORT DATE 03/05/2013 13.06.41 CONTRACTOR ADK ENVIRONMENTAL, INC. 12462 EST PERIOD APR 02,2012 TO MAY 07,2012 EST NO 004 & 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 ********************************************************************************************************************************** 205 BPM - 623526001 6235-26-001 67,995.30 .00 67,995.30 .00 .00 67,995.30 67,995.30 .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 ********************************************************************************************************************************** 67,995.30 .00 67,995.30 .00 .00 67,995.30 67,995.30 .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 2121603 MGR.NO. 058 PAGE 001 CONT 6235 SEC 26 JOB 001 RES ENGR REITMANN, BILL PROJ BPM - 623526001 HWY SH0359 P.O. BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 55,761.33 REPORT DATE 03/05/2013 13.06.41 CONTRACTOR ADK ENVIRONMENTAL, INC. 12462 EST PERIOD APR 02,2012 TO MAY 07,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-26-001 BPM - 623526001 16 SH0359 SAN PATRICIO -LIMITS - ON SH359 @ NUECES RIVER AND US181 SB/NB MUSTANG MOTT DITCH - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 67,995.30