1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12084020 MGR.NO. 007 PAGE 001 CONT 6188 SEC 10 JOB 001 RES ENGR ALVAREZ PEDRO PROJ RMC - 618810001 HWY BU0083S P O BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 334,268.62 REPORT DATE 09/02/2011 15.48.34 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD FEB 09,2009 TO MAY 31,2010 EST NO 018 & FINAL INC. 13720 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 09, 2009 TIME COMPUTED FROM FEB 18, 2009 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 = 89 467 136 331 BROUGHT FORWARD ADDL DAYS GRANTED = 55 MAY 10 1 1 SATURDAY TOTAL DAYS ALLOWED = 144 2 1 SUNDAY DATE WORK COMPLETED 05/31/10 3 1 DAYS CHARGED TO DATE = 141 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 TXDOT REQUESTED WORK COMPLETED 11 1 TXDOT REQUESTED WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 TXDOT REQUESTED WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 TXDOT REQUESTED WORK COMPLETED TO THE CONTRACTOR 14 1 TXDOT REQUESTED WORK COMPLETED 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 TXDOT REQUESTED WORK COMPLETED AREA/PROJECT ENGINEER 18 1 TXDOT REQUESTED WORK COMPLETED 19 1 TXDOT REQUESTED WORK COMPLETED 20 1 TXDOT REQUESTED WORK COMPLETED 21 1 TXDOT REQUESTED WORK COMPLETED 22 1 SATURDAY 23 1 SUNDAY 24 1 TXDOT REQUESTED WORK COMPLETED 25 1 TXDOT REQUESTED WORK COMPLETED 26 1 TXDOT REQUESTED WORK COMPLETED 27 1 TXDOT REQUESTED WORK COMPLETED 28 1 TXDOT REQUESTED WORK COMPLETED 29 1 SATURDAY 30 1 SUNDAY 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 498 141 357 5 SATURDAY 5 SUNDAY 0 HOLIDAY 15 TXDOT REQUESTED WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12084020 MGR.NO. 007 PAGE 001 CONT 6188 SEC 10 JOB 001 RES ENGR ALVAREZ PEDRO PROJ RMC - 618810001 HWY BU0083S P O BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 334,268.62 REPORT DATE 09/02/2011 15.48.35 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD FEB 09,2009 TO MAY 31,2010 EST NO 018 & FINAL INC. 13720 DIST. 21 COUNTY HIDALGO CONTROL 6188-10-001 PROJECT RMC - 618810001 HIGHWAY BU0083S 0LIMITS- HIDALGO, CAMERON AND WILLACY COUNTIES HIDALGO, CAMERON AND WILLACY COUNTIES 0TYPE OF WORK- HOT POUR CRACK SEALING 0 0050 HOT POUR CRACK SEALING 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 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 790.420 1,049.680 422.900 443,909.67 0075 0712 ADJ EST QUANTITY TO DATE 1,124.080 0 SUBTOTAL BID ITEMS $ 443,909.67 0 TOTAL AMOUNT WORK DONE HOT POUR CRACK SEALING $ 443,909.67 0 TOTAL AMOUNT WORK DONE CONTROL 6188-10-001 $ 443,909.67 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12084020 MGR.NO. 007 PAGE 001 CONT 6188 SEC 10 JOB 001 RES ENGR ALVAREZ PEDRO PROJ RMC - 618810001 HWY BU0083S P O BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 334,268.62 REPORT DATE 09/02/2011 15.48.35 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD FEB 09,2009 TO MAY 31,2010 EST NO 018 & FINAL INC. 13720 0*********************************************************************************************************************************** -LIMITS - HIDALGO, CAMERON AND WILLACY COUNTIES 0 HIDALGO, CAMERON AND WILLACY COUNTIES DATE WORK BEGAN FEB 9 , 2009 WORKING DAYS USED 141 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.90 DATE COMPLETED MAY 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6188-10-001 RMC - 618810001 21 BU0083S HIDALGO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 790.420 1,049.680 422.900 443,909.67 0712 ADJ EST QUANTITY TO DATE 1,124.080 0 SUBTOTAL BID ITEMS $ 443,909.67 0 CONTRACT TOTAL ALL ITEMS $ 443,909.67 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12084020 MGR.NO. 007 PAGE 001 CONT 6188 SEC 10 JOB 001 RES ENGR ALVAREZ PEDRO PROJ RMC - 618810001 HWY BU0083S P O BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 334,268.62 REPORT DATE 09/02/2011 15.48.35 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD FEB 09,2009 TO MAY 31,2010 EST NO 018 & FINAL INC. 13720 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 109 RMC - 618810001 6188-10-001 443,909.67 .00 443,909.67 .00 .00 443,909.67 443,909.67 .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 ********************************************************************************************************************************** 443,909.67 .00 443,909.67 .00 .00 443,909.67 443,909.67 .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 12084020 MGR.NO. 007 PAGE 001 CONT 6188 SEC 10 JOB 001 RES ENGR ALVAREZ PEDRO PROJ RMC - 618810001 HWY BU0083S P O BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 334,268.62 REPORT DATE 09/02/2011 15.48.35 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD FEB 09,2009 TO MAY 31,2010 EST NO 018 & FINAL INC. 13720 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-10-001 RMC - 618810001 21 BU0083S HIDALGO -LIMITS - HIDALGO, CAMERON AND WILLACY COUNTIES HIDALGO, CAMERON AND WILLACY COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 443,909.67