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 11/03/2009 17.12.03 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 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 = 89 234 48 186 BROUGHT FORWARD ADDL DAYS GRANTED = 55 OCT 09 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 144 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 48 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 500 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 500 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 SATURDAY 25 1 SUNDAY 26 1 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 31 1 SATURDAY ----- ----- ----- 265 48 217 5 SATURDAY 4 SUNDAY 0 HOLIDAY 22 TIME SUSP - LETTER SUBMITTED 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 11/03/2009 17.12.03 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 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 790.420 431.000 422.900 182,269.90 0075 0712 ADJ EST QUANTITY TO DATE 1,333.740 0 SUBTOTAL BID ITEMS $ 182,269.90 0 TOTAL AMOUNT WORK DONE HOT POUR CRACK SEALING $ 182,269.90 0 TOTAL AMOUNT WORK DONE CONTROL 6188-10-001 $ 182,269.90 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 11/03/2009 17.12.03 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 INC. 13720 0*********************************************************************************************************************************** -LIMITS - HIDALGO, CAMERON AND WILLACY COUNTIES 0 HIDALGO, CAMERON AND WILLACY COUNTIES DATE WORK BEGAN FEB 9 , 2009 WORKING DAYS USED 48 PERCENT COMPLETE 54.52 PERCENT TIME USED 33.30 DATE COMPLETED 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 790.420 431.000 422.900 182,269.90 0712 ADJ EST QUANTITY TO DATE 1,333.740 0 SUBTOTAL BID ITEMS $ 182,269.90 0 CONTRACT TOTAL ALL ITEMS $ 182,269.90 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 11/03/2009 17.12.03 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 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 6188-10-001 182,269.90 .00 182,269.90 .00 .00 182,269.90 182,269.90 .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 ********************************************************************************************************************************** 182,269.90 .00 182,269.90 .00 .00 182,269.90 182,269.90 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/03/2009 17.12.03 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 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 - $ 182,269.90