1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12102203 MGR.NO. 005 PAGE 001 CONT 6216 SEC 73 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 621673001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 75,474.00 REPORT DATE 04/24/2012 09.15.32 CONTRACTOR VALENTIN BARRERA 9430 EST PERIOD FEB 01,2011 TO FEB 15,2012 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2011 TIME COMPUTED FROM FEB 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 12 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 365 2 1 WORK COMPLETED DATE WORK COMPLETED 02/15/12 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 365 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 425 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 425 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 380 365 15 0 SATURDAY 0 SUNDAY 0 HOLIDAY 14 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12102203 MGR.NO. 005 PAGE 001 CONT 6216 SEC 73 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 621673001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 75,474.00 REPORT DATE 04/24/2012 09.15.33 CONTRACTOR VALENTIN BARRERA 9430 EST PERIOD FEB 01,2011 TO FEB 15,2012 EST NO 013 & FINAL DIST. 22 COUNTY WEBB CONTROL 6216-73-001 PROJECT RMC - 621673001 HIGHWAY IH0035 0LIMITS- IH 35, UNIROYAL INTERSECTION IH 35, LASALLE/FRIO COUNTY LINE 0TYPE OF WORK- TIRE RUBBER DEBRIS REMOVAL 0 0050 TIRE RUBBER DEBRIS REMOVAL NET LENGTH 69.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 11-3-10 0 0075 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 4,830.000 4,090.000 15.000 61,350.00 0080 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 93.600 138.600 15.000 2,079.00 0080 0735 ADJ EST QUANTITY TO DATE 139.200 0085 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 6.480 2.880 250.000 720.00 0 SUBTOTAL BID ITEMS $ 64,149.00 0 TOTAL AMOUNT WORK DONE TIRE RUBBER DEBRIS REMOVAL $ 64,149.00 0 TOTAL AMOUNT WORK DONE CONTROL 6216-73-001 $ 64,149.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12102203 MGR.NO. 005 PAGE 001 CONT 6216 SEC 73 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 621673001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 75,474.00 REPORT DATE 04/24/2012 09.15.34 CONTRACTOR VALENTIN BARRERA 9430 EST PERIOD FEB 01,2011 TO FEB 15,2012 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH 35, UNIROYAL INTERSECTION 0 IH 35, LASALLE/FRIO COUNTY LINE DATE WORK BEGAN FEB 1 , 2011 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 15 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6216-73-001 RMC - 621673001 22 IH0035 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 4,830.000 4,090.000 15.000 61,350.00 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 93.600 138.600 15.000 2,079.00 0735 ADJ EST QUANTITY TO DATE 139.200 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 6.480 2.880 250.000 720.00 0 SUBTOTAL BID ITEMS $ 64,149.00 0 CONTRACT TOTAL ALL ITEMS $ 64,149.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12102203 MGR.NO. 005 PAGE 001 CONT 6216 SEC 73 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 621673001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 75,474.00 REPORT DATE 04/24/2012 09.15.34 CONTRACTOR VALENTIN BARRERA 9430 EST PERIOD FEB 01,2011 TO FEB 15,2012 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 ********************************************************************************************************************************** 240 RMC - 621673001 6216-73-001 64,149.00 .00 64,149.00 .00 .00 64,149.00 64,149.00 .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 ********************************************************************************************************************************** 64,149.00 .00 64,149.00 .00 .00 64,149.00 64,149.00 .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 12102203 MGR.NO. 005 PAGE 001 CONT 6216 SEC 73 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 621673001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 75,474.00 REPORT DATE 04/24/2012 09.15.34 CONTRACTOR VALENTIN BARRERA 9430 EST PERIOD FEB 01,2011 TO FEB 15,2012 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6216-73-001 RMC - 621673001 22 IH0035 WEBB -LIMITS - IH 35, UNIROYAL INTERSECTION IH 35, LASALLE/FRIO COUNTY LINE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 64,149.00