1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6082102 MGR.NO. 770 PAGE 001 CONT 6179 SEC 36 JOB 001 RES ENGR ALVAREZ PEDRO PROJ BPM - 617936001 HWY SH0016 P O BOX 1717 PHARR CNTY ZAPATA DIST 21 CONTRACT PRICE $ 53,380.20 REPORT DATE 09/21/2009 16.28.27 CONTRACTOR CAMBRIDGEMOEN LLC 13385 EST PERIOD JUL 31,2008 TO SEP 30,2008 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 31, 2008 TIME COMPUTED FROM AUG 11, 2008 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 = 30 32 6 26 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 08 1 1 HOLIDAY TOTAL DAYS ALLOWED = 30 2 1 DATE WORK COMPLETED 09/30/08 3 1 DAYS CHARGED TO DATE = 16 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 400 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 RAIN 16 1 RAIN ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 TXDOT REQUESTED WORK COMPLETED 23 1 TXDOT REQUESTED WORK COMPLETED 24 1 TXDOT REQUESTED WORK COMPLETED 25 1 TXDOT REQUESTED WORK COMPLETED 26 1 TXDOT REQUESTED WORK COMPLETED 27 1 SATURDAY 28 1 SUNDAY 29 1 TXDOT REQUESTED WORK COMPLETED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 62 16 46 4 SATURDAY 4 SUNDAY 1 HOLIDAY 4 RAIN 6 TXDOT REQUESTED WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6082102 MGR.NO. 770 PAGE 001 CONT 6179 SEC 36 JOB 001 RES ENGR ALVAREZ PEDRO PROJ BPM - 617936001 HWY SH0016 P O BOX 1717 PHARR CNTY ZAPATA DIST 21 CONTRACT PRICE $ 53,380.20 REPORT DATE 09/21/2009 16.28.27 CONTRACTOR CAMBRIDGEMOEN LLC 13385 EST PERIOD JUL 31,2008 TO SEP 30,2008 EST NO 004 & FINAL DIST. 21 COUNTY ZAPATA CONTROL 6179-36-001 PROJECT BPM - 617936001 HIGHWAY SH0016 0LIMITS- ZAPATA COUNTY ZAPATA COUNTY 0TYPE OF WORK- BPM BEAM RESTRAINT AND SHEAR KEY REPAIR 0 0050 BPM BEAM RESTRAINT & SHEAR KEY REPA NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DELIA VILLARREAL 0 0075 0429 CONC STRUCT REPAIR (1" TO 6") SF 46.600 46.600 22.000 1,025.20 0080 0438 CLEAN AND SEAL EXIST JOINTS LF 280.000 280.000 18.000 5,040.00 0085 0500 MOBILIZATION LS 1.000 1.000 32,000.000 32,000.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.500 1.500 10.000 15.00 0095 7394 BENT CAP BEAM RESTRAINT EA 3.000 3.000 5,100.000 15,300.00 0 SUBTOTAL BID ITEMS $ 53,380.20 0 TOTAL AMOUNT WORK DONE BPM BEAM RESTRAINT & SHEAR KEY REPA $ 53,380.20 0 TOTAL AMOUNT WORK DONE CONTROL 6179-36-001 $ 53,380.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6082102 MGR.NO. 770 PAGE 001 CONT 6179 SEC 36 JOB 001 RES ENGR ALVAREZ PEDRO PROJ BPM - 617936001 HWY SH0016 P O BOX 1717 PHARR CNTY ZAPATA DIST 21 CONTRACT PRICE $ 53,380.20 REPORT DATE 09/21/2009 16.28.27 CONTRACTOR CAMBRIDGEMOEN LLC 13385 EST PERIOD JUL 31,2008 TO SEP 30,2008 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - ZAPATA COUNTY 0 ZAPATA COUNTY DATE WORK BEGAN JUL 31, 2008 WORKING DAYS USED 16 PERCENT COMPLETE 100.00 PERCENT TIME USED 53.30 DATE COMPLETED SEP 30 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6179-36-001 BPM - 617936001 21 SH0016 ZAPATA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR (1" TO 6") SF 46.600 46.600 22.000 1,025.20 0438 CLEAN AND SEAL EXIST JOINTS LF 280.000 280.000 18.000 5,040.00 0500 MOBILIZATION LS 1.000 1.000 32,000.000 32,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.500 1.500 10.000 15.00 7394 BENT CAP BEAM RESTRAINT EA 3.000 3.000 5,100.000 15,300.00 0 SUBTOTAL BID ITEMS $ 53,380.20 0 CONTRACT TOTAL ALL ITEMS $ 53,380.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6082102 MGR.NO. 770 PAGE 001 CONT 6179 SEC 36 JOB 001 RES ENGR ALVAREZ PEDRO PROJ BPM - 617936001 HWY SH0016 P O BOX 1717 PHARR CNTY ZAPATA DIST 21 CONTRACT PRICE $ 53,380.20 REPORT DATE 09/21/2009 16.28.27 CONTRACTOR CAMBRIDGEMOEN LLC 13385 EST PERIOD JUL 31,2008 TO SEP 30,2008 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 ********************************************************************************************************************************** 253 BPM - 617936001 6179-36-001 53,380.20 .00 53,380.20 .00 .00 53,380.20 53,380.20 .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 ********************************************************************************************************************************** 53,380.20 .00 53,380.20 .00 .00 53,380.20 53,380.20 .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 6082102 MGR.NO. 770 PAGE 001 CONT 6179 SEC 36 JOB 001 RES ENGR ALVAREZ PEDRO PROJ BPM - 617936001 HWY SH0016 P O BOX 1717 PHARR CNTY ZAPATA DIST 21 CONTRACT PRICE $ 53,380.20 REPORT DATE 09/21/2009 16.28.27 CONTRACTOR CAMBRIDGEMOEN LLC 13385 EST PERIOD JUL 31,2008 TO SEP 30,2008 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-36-001 BPM - 617936001 21 SH0016 ZAPATA -LIMITS - ZAPATA COUNTY ZAPATA COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 53,380.20