1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4092145 MGR.NO. 007 PAGE 001 CONT 6195 SEC 63 JOB 001 RES ENGR ALVAREZ PEDRO PROJ EMC - 619563001 HWY US0083 P O BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 47,160.00 REPORT DATE 07/30/2010 08.38.34 CONTRACTOR SUMMIT CONTRACTING, LTD. 9593 EST PERIOD APR 23,2009 TO MAY 31,2009 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 23, 2009 TIME COMPUTED FROM APR 23, 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 = 15 8 7 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 1 1 TEST PERIOD BEGINS TOTAL DAYS ALLOWED = 15 2 1 SATURDAY DATE WORK COMPLETED 05/31/09 3 1 SUNDAY DAYS CHARGED TO DATE = 10 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 TXDOT REQUESTED WORK COMPLETED LIQUIDATED DAMAGES 8 1 TXDOT REQUESTED WORK COMPLETED 0 DAYS AT $ 425 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 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 TXDOT REQUESTED WORK COMPLETED 16 1 SATURDAY ---------------------------- 17 1 SUNDAY 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 TXDOT REQUESTED WORK COMPLETED 23 1 SATURDAY 24 1 SUNDAY 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 TXDOT REQUESTED WORK COMPLETED 30 1 SATURDAY 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 39 10 29 5 SATURDAY 4 SUNDAY 0 HOLIDAY 1 TEST PERIOD BEGINS 17 TXDOT REQUESTED WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4092145 MGR.NO. 007 PAGE 001 CONT 6195 SEC 63 JOB 001 RES ENGR ALVAREZ PEDRO PROJ EMC - 619563001 HWY US0083 P O BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 47,160.00 REPORT DATE 07/30/2010 08.38.35 CONTRACTOR SUMMIT CONTRACTING, LTD. 9593 EST PERIOD APR 23,2009 TO MAY 31,2009 EST NO 003 & FINAL DIST. 21 COUNTY HIDALGO CONTROL 6195-63-001 PROJECT EMC - 619563001 HIGHWAY US0083 0LIMITS- HIDALGO HIDALGO 0TYPE OF WORK- EMC SSTR & SLAB REPAIR OF UNDERPASS 0 0050 SSTR RAIL AND SLAB REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PEDRO R. ALVAREZ, P.E. 0 0075 0450 RAIL (TY SSTR) LF 30.000 32.000 600.000 19,200.00 0075 0450 ADJ EST QUANTITY TO DATE 32.000 0080 0452 REMOV RAIL (CONC ELEMENTS) LF 30.000 32.000 170.000 5,440.00 0080 0452 ADJ EST QUANTITY TO DATE 32.000 0085 0500 MOBILIZATION LS 1.000 1.000 3,000.000 3,000.00 0090 0422 REINF CONC SLAB SF 78.000 84.000 120.000 10,080.00 0090 0422 ADJ EST QUANTITY TO DATE 84.000 0095 0422 REMOVAL SSTR (BRIDGE SLAB) SF 78.000 84.000 150.000 12,600.00 0095 0422 ADJ EST QUANTITY TO DATE 84.000 0 SUBTOTAL BID ITEMS $ 50,320.00 0 TOTAL AMOUNT WORK DONE SSTR RAIL AND SLAB REPAIR $ 50,320.00 0 TOTAL AMOUNT WORK DONE CONTROL 6195-63-001 $ 50,320.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4092145 MGR.NO. 007 PAGE 001 CONT 6195 SEC 63 JOB 001 RES ENGR ALVAREZ PEDRO PROJ EMC - 619563001 HWY US0083 P O BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 47,160.00 REPORT DATE 07/30/2010 08.38.35 CONTRACTOR SUMMIT CONTRACTING, LTD. 9593 EST PERIOD APR 23,2009 TO MAY 31,2009 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - HIDALGO 0 HIDALGO DATE WORK BEGAN APR 23, 2009 WORKING DAYS USED 10 PERCENT COMPLETE 100.00 PERCENT TIME USED 66.60 DATE COMPLETED MAY 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6195-63-001 EMC - 619563001 21 US0083 HIDALGO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0422 REINF CONC SLAB SF 78.000 84.000 120.000 10,080.00 0422 ADJ EST QUANTITY TO DATE 84.000 0422 REMOVAL SSTR (BRIDGE SLAB) SF 78.000 84.000 150.000 12,600.00 0422 ADJ EST QUANTITY TO DATE 84.000 0450 RAIL (TY SSTR) LF 30.000 32.000 600.000 19,200.00 0450 ADJ EST QUANTITY TO DATE 32.000 0452 REMOV RAIL (CONC ELEMENTS) LF 30.000 32.000 170.000 5,440.00 0452 ADJ EST QUANTITY TO DATE 32.000 0500 MOBILIZATION LS 1.000 1.000 3,000.000 3,000.00 0 SUBTOTAL BID ITEMS $ 50,320.00 0 CONTRACT TOTAL ALL ITEMS $ 50,320.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4092145 MGR.NO. 007 PAGE 001 CONT 6195 SEC 63 JOB 001 RES ENGR ALVAREZ PEDRO PROJ EMC - 619563001 HWY US0083 P O BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 47,160.00 REPORT DATE 07/30/2010 08.38.35 CONTRACTOR SUMMIT CONTRACTING, LTD. 9593 EST PERIOD APR 23,2009 TO MAY 31,2009 EST NO 003 & FINAL ********************************************************************************************************************************** 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 EMC - 619563001 6195-63-001 50,320.00 .00 50,320.00 .00 .00 50,320.00 50,320.00 .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 ********************************************************************************************************************************** 50,320.00 .00 50,320.00 .00 .00 50,320.00 50,320.00 .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 4092145 MGR.NO. 007 PAGE 001 CONT 6195 SEC 63 JOB 001 RES ENGR ALVAREZ PEDRO PROJ EMC - 619563001 HWY US0083 P O BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 47,160.00 REPORT DATE 07/30/2010 08.38.35 CONTRACTOR SUMMIT CONTRACTING, LTD. 9593 EST PERIOD APR 23,2009 TO MAY 31,2009 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6195-63-001 EMC - 619563001 21 US0083 HIDALGO -LIMITS - HIDALGO HIDALGO - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 50,320.00