1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9082101 MGR.NO. 031 PAGE 001 CONT 6186 SEC 87 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ MMA - 618687001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 97,320.00 REPORT DATE 11/03/2009 17.28.39 CONTRACTOR CITY OF HARLINGEN 9902 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2008 TIME COMPUTED FROM SEP 01, 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 = 731 395 395 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 426 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 426 426 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9082101 MGR.NO. 031 PAGE 001 CONT 6186 SEC 87 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ MMA - 618687001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 97,320.00 REPORT DATE 11/03/2009 17.28.39 CONTRACTOR CITY OF HARLINGEN 9902 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 DIST. 21 COUNTY CAMERON CONTROL 6186-87-001 PROJECT MMA - 618687001 HIGHWAY US0077 0LIMITS- VARIOUS ROADWAYS CITY OF HARLINGEN 0TYPE OF WORK- MAINTENANCE OF TRAFFIC SIGNALS 0 0050 MAINTENANCE OF TRAFFIC SIGNALS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY YVONNE J. HERNANDEZ 0 0075 7259 MAINTENANCE OF TRAFFIC SIGNALS MO 24.000 14.000 4,055.000 56,770.00 0 SUBTOTAL BID ITEMS $ 56,770.00 0 TOTAL AMOUNT WORK DONE MAINTENANCE OF TRAFFIC SIGNALS $ 56,770.00 0 TOTAL AMOUNT WORK DONE CONTROL 6186-87-001 $ 56,770.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9082101 MGR.NO. 031 PAGE 001 CONT 6186 SEC 87 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ MMA - 618687001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 97,320.00 REPORT DATE 11/03/2009 17.28.39 CONTRACTOR CITY OF HARLINGEN 9902 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 CITY OF HARLINGEN DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 426 PERCENT COMPLETE 58.33 PERCENT TIME USED 58.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6186-87-001 MMA - 618687001 21 US0077 CAMERON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7259 MAINTENANCE OF TRAFFIC SIGNALS MO 24.000 14.000 4,055.000 56,770.00 0 SUBTOTAL BID ITEMS $ 56,770.00 0 CONTRACT TOTAL ALL ITEMS $ 56,770.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9082101 MGR.NO. 031 PAGE 001 CONT 6186 SEC 87 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ MMA - 618687001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 97,320.00 REPORT DATE 11/03/2009 17.28.39 CONTRACTOR CITY OF HARLINGEN 9902 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 ********************************************************************************************************************************** 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 MMA - 618687001 6186-87-001 56,770.00 .00 56,770.00 .00 .00 56,770.00 52,715.00 4,055.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 56,770.00 .00 56,770.00 .00 .00 56,770.00 52,715.00 4,055.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9082101 MGR.NO. 031 PAGE 001 CONT 6186 SEC 87 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ MMA - 618687001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 97,320.00 REPORT DATE 11/03/2009 17.28.39 CONTRACTOR CITY OF HARLINGEN 9902 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6186-87-001 MMA - 618687001 21 US0077 CAMERON -LIMITS - VARIOUS ROADWAYS CITY OF HARLINGEN LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7259 MAINTENANCE OF TRAFFIC MO 24.000 1.000 4,055.000 4,055.00 SIGNALS --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,055.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 56,770.00