1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8084010 MGR.NO. 010 PAGE 001 CONT 6182 SEC 95 JOB 001 RES ENGR PEDRO ALVAREZ PROJ RMC - 618295001 HWY US0077 P O BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 217,687.35 REPORT DATE 08/18/2011 10.24.44 CONTRACTOR IMPERIAL CONTRACTORS 13183 EST PERIOD NOV 03,2008 TO DEC 31,2009 EST NO 017 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 03, 2008 TIME COMPUTED FROM NOV 03, 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 = 216 393 118 275 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 TXDOT REQUESTED WORK COMPLETED TOTAL DAYS ALLOWED = 216 2 1 TXDOT REQUESTED WORK COMPLETED DATE WORK COMPLETED 12/31/09 3 1 TXDOT REQUESTED WORK COMPLETED DAYS CHARGED TO DATE = 118 4 1 TXDOT REQUESTED WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 400 6 1 SUNDAY 7 1 TXDOT REQUESTED WORK COMPLETED LIQUIDATED DAMAGES 8 1 TXDOT REQUESTED WORK COMPLETED 0 DAYS AT $ 400 PER DAY 9 1 TXDOT REQUESTED WORK COMPLETED TOTAL = $ .00 10 1 TXDOT REQUESTED WORK COMPLETED 11 1 TXDOT REQUESTED WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 TXDOT REQUESTED WORK COMPLETED 15 1 TXDOT REQUESTED WORK COMPLETED 16 1 TXDOT REQUESTED WORK COMPLETED ---------------------------- 17 1 TXDOT REQUESTED WORK COMPLETED AREA/PROJECT ENGINEER 18 1 TXDOT REQUESTED WORK COMPLETED 19 1 SATURDAY 20 1 SUNDAY 21 1 TXDOT REQUESTED WORK COMPLETED 22 1 TXDOT REQUESTED WORK COMPLETED 23 1 TXDOT REQUESTED WORK COMPLETED 24 1 HOLIDAY 25 1 HOLIDAY 26 1 SATURDAY 27 1 SUNDAY 28 1 TXDOT REQUESTED WORK COMPLETED 29 1 TXDOT REQUESTED WORK COMPLETED 30 1 TXDOT REQUESTED WORK COMPLETED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 424 118 306 4 SATURDAY 4 SUNDAY 2 HOLIDAY 20 TXDOT REQUESTED WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8084010 MGR.NO. 010 PAGE 001 CONT 6182 SEC 95 JOB 001 RES ENGR PEDRO ALVAREZ PROJ RMC - 618295001 HWY US0077 P O BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 217,687.35 REPORT DATE 08/18/2011 10.24.45 CONTRACTOR IMPERIAL CONTRACTORS 13183 EST PERIOD NOV 03,2008 TO DEC 31,2009 EST NO 017 & FINAL DIST. 21 COUNTY CAMERON CONTROL 6182-95-001 PROJECT RMC - 618295001 HIGHWAY US0077 0LIMITS- WITHIN CAMERON, WILLACY AND KENNEDY CTY WITHIN CAMERON, WILLACY AND KENNEDY CTY 0TYPE OF WORK- HWY SWEEPING AND DEBRIS REMOVAL 0 0050 HWY SWEEPING AND DEBRIS REMOVAL NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DELIA VILLARREAL 0 0075 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 407.880 320.250 134.990 43,230.55 0080 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 283.920 229.590 134.990 30,992.35 0085 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 514.440 394.680 134.990 53,277.85 0090 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 154.320 118.360 134.990 15,977.42 0095 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 815.760 640.500 41.710 26,715.26 0 SUBTOTAL BID ITEMS $ 170,193.43 0 TOTAL AMOUNT WORK DONE HWY SWEEPING AND DEBRIS REMOVAL $ 170,193.43 0 TOTAL AMOUNT WORK DONE CONTROL 6182-95-001 $ 170,193.43 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8084010 MGR.NO. 010 PAGE 001 CONT 6182 SEC 95 JOB 001 RES ENGR PEDRO ALVAREZ PROJ RMC - 618295001 HWY US0077 P O BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 217,687.35 REPORT DATE 08/18/2011 10.24.45 CONTRACTOR IMPERIAL CONTRACTORS 13183 EST PERIOD NOV 03,2008 TO DEC 31,2009 EST NO 017 & FINAL 0*********************************************************************************************************************************** -LIMITS - WITHIN CAMERON, WILLACY AND KENNEDY CTY 0 WITHIN CAMERON, WILLACY AND KENNEDY CTY DATE WORK BEGAN NOV 3 , 2008 WORKING DAYS USED 118 PERCENT COMPLETE 100.00 PERCENT TIME USED 54.60 DATE COMPLETED DEC 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-95-001 RMC - 618295001 21 US0077 CAMERON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 815.760 640.500 41.710 26,715.26 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 407.880 320.250 134.990 43,230.55 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 283.920 229.590 134.990 30,992.35 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 514.440 394.680 134.990 53,277.85 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 154.320 118.360 134.990 15,977.42 0 SUBTOTAL BID ITEMS $ 170,193.43 0 CONTRACT TOTAL ALL ITEMS $ 170,193.43 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8084010 MGR.NO. 010 PAGE 001 CONT 6182 SEC 95 JOB 001 RES ENGR PEDRO ALVAREZ PROJ RMC - 618295001 HWY US0077 P O BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 217,687.35 REPORT DATE 08/18/2011 10.24.45 CONTRACTOR IMPERIAL CONTRACTORS 13183 EST PERIOD NOV 03,2008 TO DEC 31,2009 EST NO 017 & 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 ********************************************************************************************************************************** 31 RMC - 618295001 6182-95-001 170,193.43 .00 170,193.43 .00 .00 170,193.43 170,193.43 .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 ********************************************************************************************************************************** 170,193.43 .00 170,193.43 .00 .00 170,193.43 170,193.43 .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 8084010 MGR.NO. 010 PAGE 001 CONT 6182 SEC 95 JOB 001 RES ENGR PEDRO ALVAREZ PROJ RMC - 618295001 HWY US0077 P O BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 217,687.35 REPORT DATE 08/18/2011 10.24.45 CONTRACTOR IMPERIAL CONTRACTORS 13183 EST PERIOD NOV 03,2008 TO DEC 31,2009 EST NO 017 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-95-001 RMC - 618295001 21 US0077 CAMERON -LIMITS - WITHIN CAMERON, WILLACY AND KENNEDY CTY WITHIN CAMERON, WILLACY AND KENNEDY CTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 170,193.43