1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5094015 MGR.NO. 770 PAGE 001 CONT 6192 SEC 32 JOB 001 RES ENGR ALVAREZ PEDRO PROJ BPM - 619232001 HWY US0281 P O BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 54,102.53 REPORT DATE 12/09/2010 14.32.40 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD JUL 10,2009 TO SEP 30,2009 EST NO 004 & FINAL INC. 13720 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 20, 2009 TIME COMPUTED FROM JUL 10, 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 53 37 16 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 40 2 1 TXDOT REQUESTED WORK COMPLETED DATE WORK COMPLETED 09/30/09 3 1 TXDOT REQUESTED WORK COMPLETED DAYS CHARGED TO DATE = 38 4 1 TXDOT REQUESTED WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 425 6 1 SUNDAY 7 1 HOLIDAY LIQUIDATED DAMAGES 8 1 TXDOT REQUESTED WORK COMPLETED 0 DAYS AT $ 425 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 TXDOT REQUESTED WORK COMPLETED 25 1 TXDOT REQUESTED WORK COMPLETED 26 1 SATURDAY 27 1 SUNDAY 28 1 TXDOT REQUESTED WORK COMPLETED 29 1 TXDOT REQUESTED WORK COMPLETED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 83 38 45 4 SATURDAY 4 SUNDAY 1 HOLIDAY 19 TXDOT REQUESTED WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5094015 MGR.NO. 770 PAGE 001 CONT 6192 SEC 32 JOB 001 RES ENGR ALVAREZ PEDRO PROJ BPM - 619232001 HWY US0281 P O BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 54,102.53 REPORT DATE 12/09/2010 14.32.42 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD JUL 10,2009 TO SEP 30,2009 EST NO 004 & FINAL INC. 13720 DIST. 21 COUNTY HIDALGO CONTROL 6192-32-001 PROJECT BPM - 619232001 HIGHWAY US0281 0LIMITS- HIDALGO COUNTY HIDALGO COUNTY 0TYPE OF WORK- INTERMEDIATE CONCRETE TOE WALL REPAIR 0 0050 BPM INTERMEDIATE CONCRETE TOE WALL 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 0104 REMOVING CONC (RIPRAP) SY 420.700 490.700 33.750 16,561.13 0075 0104 ADJ EST QUANTITY TO DATE 490.700 0080 0438 CLEAN EXIST JOINTS LF 61.000 61.000 10.000 610.00 0085 0500 MOBILIZATION LS 1.000 1.000 2,500.000 2,500.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,500.000 3,000.00 0095 0528 COLORED TEXTURED CONC (4") SY 420.700 490.700 77.000 37,783.90 0095 0528 ADJ EST QUANTITY TO DATE 490.700 0100 6038 PORTABLE CHANGEABLE MESSAGE SIGN DAY 7.000 7.000 200.000 1,400.00 0105 9000*FLOWABLE BACKFILL CYC 55.000 10.000 155.000 1,550.00 0110 9000*CL "A" CONC (TOE WALL) CYC 5.000 5.000 410.000 2,050.00 0115 9000*FLOWABLE BACKFILL (SPECIAL) LS 1.000 1.000 1,970.100 1,970.10 0 SUBTOTAL BID ITEMS $ 67,425.13 0 TOTAL AMOUNT WORK DONE BPM INTERMEDIATE CONCRETE TOE WALL $ 67,425.13 0 TOTAL AMOUNT WORK DONE CONTROL 6192-32-001 $ 67,425.13 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5094015 MGR.NO. 770 PAGE 001 CONT 6192 SEC 32 JOB 001 RES ENGR ALVAREZ PEDRO PROJ BPM - 619232001 HWY US0281 P O BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 54,102.53 REPORT DATE 12/09/2010 14.32.42 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD JUL 10,2009 TO SEP 30,2009 EST NO 004 & FINAL INC. 13720 0*********************************************************************************************************************************** -LIMITS - HIDALGO COUNTY 0 HIDALGO COUNTY DATE WORK BEGAN JUL 20, 2009 WORKING DAYS USED 38 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.00 DATE COMPLETED SEP 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-32-001 BPM - 619232001 21 US0281 HIDALGO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 420.700 490.700 33.750 16,561.13 0104 ADJ EST QUANTITY TO DATE 490.700 0438 CLEAN EXIST JOINTS LF 61.000 61.000 10.000 610.00 0500 MOBILIZATION LS 1.000 1.000 2,500.000 2,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,500.000 3,000.00 0528 COLORED TEXTURED CONC (4") SY 420.700 490.700 77.000 37,783.90 0528 ADJ EST QUANTITY TO DATE 490.700 6038 PORTABLE CHANGEABLE MESSAGE SIGN DAY 7.000 7.000 200.000 1,400.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* FLOWABLE BACKFILL CYC 55.000 10.000 155.000 1,550.00 9000* CL "A" CONC (TOE WALL) CYC 5.000 5.000 410.000 2,050.00 9000* FLOWABLE BACKFILL (SPECIAL) LS 1.000 1.000 1,970.100 1,970.10 0 SUBTOTAL BID ITEMS $ 67,425.13 0 CONTRACT TOTAL ALL ITEMS $ 67,425.13 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5094015 MGR.NO. 770 PAGE 001 CONT 6192 SEC 32 JOB 001 RES ENGR ALVAREZ PEDRO PROJ BPM - 619232001 HWY US0281 P O BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 54,102.53 REPORT DATE 12/09/2010 14.32.42 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD JUL 10,2009 TO SEP 30,2009 EST NO 004 & 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 BPM - 619232001 6192-32-001 67,425.13 .00 67,425.13 .00 .00 67,425.13 65,455.03 1,970.10 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 67,425.13 .00 67,425.13 .00 .00 67,425.13 65,455.03 1,970.10 ---------------------------------------------------------------------------------------------------------------------------------- 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 5094015 MGR.NO. 770 PAGE 001 CONT 6192 SEC 32 JOB 001 RES ENGR ALVAREZ PEDRO PROJ BPM - 619232001 HWY US0281 P O BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 54,102.53 REPORT DATE 12/09/2010 14.32.42 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD JUL 10,2009 TO SEP 30,2009 EST NO 004 & FINAL INC. 13720 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-32-001 BPM - 619232001 21 US0281 HIDALGO -LIMITS - HIDALGO COUNTY HIDALGO COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 115 9000* FLOWABLE BACKFILL (SPECIAL) LS 0.000 1.000 1,970.100 1,970.10 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,970.10 0 TOTAL AMOUNT WORK DONE TO DATE - $ 67,425.13