1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12084019 MGR.NO. 770 PAGE 001 CONT 6189 SEC 36 JOB 001 RES ENGR ALVAREZ PEDRO PROJ BPM - 618936001 HWY US0083 P O BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 166,804.00 REPORT DATE 08/06/2009 07.27.12 CONTRACTOR LAGRAD ENTERPRISES LLC 12783 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 006 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 02, 2009 TIME COMPUTED FROM FEB 02, 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 = 40 149 57 92 BROUGHT FORWARD ADDL DAYS GRANTED = 20 JUL 09 1 1 TXDOT REQUESTED WORK COMPLETED TOTAL DAYS ALLOWED = 60 2 1 TXDOT REQUESTED WORK COMPLETED DATE WORK COMPLETED 07/31/09 3 1 TXDOT REQUESTED WORK COMPLETED DAYS CHARGED TO DATE = 57 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 400 6 1 TXDOT REQUESTED WORK COMPLETED 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 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TXDOT REQUESTED WORK COMPLETED 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 SATURDAY 19 1 SUNDAY 20 1 TXDOT REQUESTED WORK COMPLETED 21 1 TXDOT REQUESTED WORK COMPLETED 22 1 TXDOT REQUESTED WORK COMPLETED 23 1 TXDOT REQUESTED WORK COMPLETED 24 1 TXDOT REQUESTED WORK COMPLETED 25 1 SATURDAY 26 1 SUNDAY 27 1 TXDOT REQUESTED WORK COMPLETED 28 1 TXDOT REQUESTED WORK COMPLETED 29 1 TXDOT REQUESTED WORK COMPLETED 30 1 TXDOT REQUESTED WORK COMPLETED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 180 57 123 4 SATURDAY 4 SUNDAY 0 HOLIDAY 22 TXDOT REQUESTED WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12084019 MGR.NO. 770 PAGE 001 CONT 6189 SEC 36 JOB 001 RES ENGR ALVAREZ PEDRO PROJ BPM - 618936001 HWY US0083 P O BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 166,804.00 REPORT DATE 08/06/2009 07.27.13 CONTRACTOR LAGRAD ENTERPRISES LLC 12783 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 006 DIST. 21 COUNTY HIDALGO CONTROL 6189-36-001 PROJECT BPM - 618936001 HIGHWAY US0083 0LIMITS- HIDALGO AND CAMERON COUNTIES HIDALGO AND CAMERON COUNTIES 0TYPE OF WORK- MSE RETAINING WALL REPAIR 0 0050 MSE RETAINING WALL REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY PEDRO R. ALVAREZ, P.E. 0 0075 0400 CEM STABIL BKFL CY 162.000 172.000 120.000 20,640.00 0075 0400 ADJ EST QUANTITY TO DATE 172.000 0080 0400 CUT & RESTORING PAV SY 173.300 220.000 80.000 17,600.00 0080 0400 ADJ EST QUANTITY TO DATE 220.000 0085 0402 TRENCH EXCAVATION PROTECTION LF 36.000 36.000 25.000 900.00 0090 0403 TEMPORARY SPL SHORING SF 360.000 60.000 25.000 1,500.00 0095 0423 RETAINING WALL (MSE) SF 368.000 600.000 35.000 21,000.00 0095 0423 ADJ EST QUANTITY TO DATE 600.000 0100 0450 RAIL (TY SSTR) LF 92.000 150.000 200.000 30,000.00 0100 0450 ADJ EST QUANTITY TO DATE 150.000 0105 0464 RC PIPE (CL III)(60 IN) LF 24.000 8.000 350.000 2,800.00 0110 0472 REMOV & RE-LAY PIPE (60 IN) LF 24.000 8.000 180.000 1,440.00 0115 0500 MOBILIZATION LS 1.000 1.000 12,000.000 12,000.00 0120 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,000.000 6,000.00 0125 0512 PORT CTB (DES SOURCE)(SNGL SLP)(TY 2) LF 300.000 720.000 70.000 50,400.00 0125 0512 ADJ EST QUANTITY TO DATE 720.000 0130 0512 PORT CTB (STKPL)(SNGL SLP) (TY 2) LF 600.000 720.000 45.000 32,400.00 0130 0512 ADJ EST QUANTITY TO DATE 720.000 0135 0545 CRASH CUSH ATTEN (REMOVE) EA 2.000 1.000 2,000.000 2,000.00 0140 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 90.000 155.000 20.000 3,100.00 0140 0666 ADJ EST QUANTITY TO DATE 155.000 0145 6038 PORTABLE CHANGEABLE MESSAGE SIGN DAY 60.000 0.000 130.000 .00 0150 9000*RIP RAP CONCRETE CY 10.000 10.000 350.000 3,500.00 0155 0496*REMOV STR (PIPE) LF 18.000 18.000 10.000 180.00 1 0160 0481*PVC PIPE (SCH 40)(12 IN) LF 14.000 14.000 78.570 1,099.98 0165 0464*RC PIPE (CL III)(18 IN) LF 8.000 8.000 30.000 240.00 0 SUBTOTAL BID ITEMS $ 206,799.98 0 TOTAL AMOUNT WORK DONE MSE RETAINING WALL REPAIR $ 206,799.98 0 TOTAL AMOUNT WORK DONE CONTROL 6189-36-001 $ 206,799.98 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12084019 MGR.NO. 770 PAGE 001 CONT 6189 SEC 36 JOB 001 RES ENGR ALVAREZ PEDRO PROJ BPM - 618936001 HWY US0083 P O BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 166,804.00 REPORT DATE 08/06/2009 07.27.13 CONTRACTOR LAGRAD ENTERPRISES LLC 12783 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 006 0*********************************************************************************************************************************** -LIMITS - HIDALGO AND CAMERON COUNTIES 0 HIDALGO AND CAMERON COUNTIES DATE WORK BEGAN FEB 2 , 2009 WORKING DAYS USED 57 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.00 DATE COMPLETED JUL 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-36-001 BPM - 618936001 21 US0083 HIDALGO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0400 CEM STABIL BKFL CY 162.000 172.000 120.000 20,640.00 0400 ADJ EST QUANTITY TO DATE 172.000 0400 CUT & RESTORING PAV SY 173.300 220.000 80.000 17,600.00 0400 ADJ EST QUANTITY TO DATE 220.000 0402 TRENCH EXCAVATION PROTECTION LF 36.000 36.000 25.000 900.00 0403 TEMPORARY SPL SHORING SF 360.000 60.000 25.000 1,500.00 0423 RETAINING WALL (MSE) SF 368.000 600.000 35.000 21,000.00 0423 ADJ EST QUANTITY TO DATE 600.000 0450 RAIL (TY SSTR) LF 92.000 150.000 200.000 30,000.00 0450 ADJ EST QUANTITY TO DATE 150.000 0464 RC PIPE (CL III)(60 IN) LF 24.000 8.000 350.000 2,800.00 0472 REMOV & RE-LAY PIPE (60 IN) LF 24.000 8.000 180.000 1,440.00 0500 MOBILIZATION LS 1.000 1.000 12,000.000 12,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,000.000 6,000.00 0512 PORT CTB (DES SOURCE)(SNGL SLP)(TY 2) LF 300.000 720.000 70.000 50,400.00 0512 ADJ EST QUANTITY TO DATE 720.000 0512 PORT CTB (STKPL)(SNGL SLP) (TY 2) LF 600.000 720.000 45.000 32,400.00 0512 ADJ EST QUANTITY TO DATE 720.000 0545 CRASH CUSH ATTEN (REMOVE) EA 2.000 1.000 2,000.000 2,000.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 90.000 155.000 20.000 3,100.00 0666* ADJ EST QUANTITY TO DATE 155.000 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00464* RC PIPE (CL III)(18 IN) LF 8.000 8.000 30.000 240.00 0481* PVC PIPE (SCH 40)(12 IN) LF 14.000 14.000 78.570 1,099.98 0496* REMOV STR (PIPE) LF 18.000 18.000 10.000 180.00 9000* RIP RAP CONCRETE CY 10.000 10.000 350.000 3,500.00 0 SUBTOTAL BID ITEMS $ 206,799.98 0 CONTRACT TOTAL ALL ITEMS $ 206,799.98 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12084019 MGR.NO. 770 PAGE 001 CONT 6189 SEC 36 JOB 001 RES ENGR ALVAREZ PEDRO PROJ BPM - 618936001 HWY US0083 P O BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 166,804.00 REPORT DATE 08/06/2009 07.27.13 CONTRACTOR LAGRAD ENTERPRISES LLC 12783 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 006 ********************************************************************************************************************************** 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 BPM - 618936001 6189-36-001 206,799.98 .00 206,799.98 .00 .00 206,799.98 200,679.98 6,120.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 206,799.98 .00 206,799.98 .00 .00 206,799.98 200,679.98 6,120.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12084019 MGR.NO. 770 PAGE 001 CONT 6189 SEC 36 JOB 001 RES ENGR ALVAREZ PEDRO PROJ BPM - 618936001 HWY US0083 P O BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 166,804.00 REPORT DATE 08/06/2009 07.27.13 CONTRACTOR LAGRAD ENTERPRISES LLC 12783 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-36-001 BPM - 618936001 21 US0083 HIDALGO -LIMITS - HIDALGO AND CAMERON COUNTIES HIDALGO AND CAMERON COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 95 0423 RETAINING WALL (MSE) SF 368.000 72.000 35.000 2,520.00 100 0450 RAIL (TY SSTR) LF 92.000 18.000 200.000 3,600.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,120.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 206,799.98