1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10104021 MGR.NO. 006 PAGE 001 CONT 6208 SEC 10 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 620810001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 2,680,000.17 REPORT DATE 03/19/2013 13.50.48 CONTRACTOR FOREMOST PAVING, INC. 620 EST PERIOD JAN 17,2011 TO DEC 31,2012 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 17, 2011 TIME COMPUTED FROM JAN 17, 2011 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 = 260 684 446 238 BROUGHT FORWARD ADDL DAYS GRANTED = 72 DEC 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 332 2 1 SUNDAY DATE WORK COMPLETED 12/31/12 3 1 SPECIAL DEDUCTION FOR LIQUIDATED DAMAGEDAYS CHARGED TO DATE = 454 4 1 SPECIAL DEDUCTION FOR LIQUIDATED DAMAGEASSESSED LIQ DAMAGES = 122 5 1 SPECIAL DEDUCTION FOR LIQUIDATED DAMAGELIQ DAMAGE RATE $ 800 6 1 SPECIAL DEDUCTION FOR LIQUIDATED DAMAGE 7 1 SPECIAL DEDUCTION FOR LIQUIDATED DAMAGE LIQUIDATED DAMAGES 8 1 SATURDAY 122 DAYS AT $ 800 PER DAY 9 1 SUNDAY TOTAL = $ 97,600.00 10 1 SPECIAL DEDUCTION FOR LIQUIDATED DAMAGE 11 1 SPECIAL DEDUCTION FOR LIQUIDATED DAMAGECERTIFIED AS CORRECT AND 12 1 SPECIAL DEDUCTION FOR LIQUIDATED DAMAGEONE 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 HOLIDAY 25 1 HOLIDAY 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 ----- ----- ----- 715 454 261 5 SATURDAY 5 SUNDAY 2 HOLIDAY 10 TXDOT REQUESTED WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10104021 MGR.NO. 006 PAGE 001 CONT 6208 SEC 10 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 620810001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 2,680,000.17 REPORT DATE 03/19/2013 13.50.49 CONTRACTOR FOREMOST PAVING, INC. 620 EST PERIOD JAN 17,2011 TO DEC 31,2012 EST NO 025 & FINAL DIST. 21 COUNTY HIDALGO CONTROL 6208-10-001 PROJECT RMC - 620810001 HIGHWAY US0083 0LIMITS- DISTRICT WIDE DISTRICT WIDE 0TYPE OF WORK- POTHOLE AND PAVEMENT REPAIR 0 0050 POTHOLE AND PAVEMENT 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: YVONNE J. HERNANDEZ 0 0075 0275 CEMENT TON 30.000 0.000 175.000 .00 0075 0275 ADJ EST QUANTITY TO DATE 0.000 0080 0275 CEMENT TREAT (EXIST MATL)(DC)(10") SY 1,539.000 0.000 8.000 .00 0080 0275 ADJ EST QUANTITY TO DATE 0.000 0085 0310 PRIME COAT (MC-30) GAL 308.000 0.000 3.600 .00 0085 0310 ADJ EST QUANTITY TO DATE 0.000 0090 0341 D-GR HMA(QCQA) TY-D SAC-A PG76-22 TON 17,141.000 24,260.480 100.500 2,438,178.24 0090 0341 ADJ EST QUANTITY TO DATE 24,261.000 0095 0354 PLANE ASPH CONC PAV (1.5") SY 198,706.000 256,431.550 2.190 561,585.09 0095 0354 ADJ EST QUANTITY TO DATE 281,987.500 0100 0354 PLANE ASPH CONC PAV (1.5" TO 3") SY 1,539.000 10,755.550 2.570 27,641.76 0100 0354 ADJ EST QUANTITY TO DATE 10,755.550 0105 0401 FLOWABLE BACKFILL CY 235.000 6.000 250.000 1,500.00 0105 0401 ADJ EST QUANTITY TO DATE 6.000 0110 0700 POTHOLE REPAIR (SAW-CUT) SY 12,950.000 2,507.680 13.250 33,226.76 0110 0700 ADJ EST QUANTITY TO DATE 2,507.680 0115 0700 EMERGENCY MOBILIZATION EA 8.000 0.000 8,650.000 .00 0115 0700 ADJ EST QUANTITY TO DATE 0.000 0120 0500 MOBILIZATION LS 1.000 1.000 200,000.000 200,000.00 0 SUBTOTAL BID ITEMS $ 3,262,131.85 0 TOTAL AMOUNT WORK DONE POTHOLE AND PAVEMENT REPAIR $ 3,262,131.85 0 TOTAL AMOUNT WORK DONE CONTROL 6208-10-001 $ 3,262,131.85 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10104021 MGR.NO. 006 PAGE 001 CONT 6208 SEC 10 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 620810001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 2,680,000.17 REPORT DATE 03/19/2013 13.50.49 CONTRACTOR FOREMOST PAVING, INC. 620 EST PERIOD JAN 17,2011 TO DEC 31,2012 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - DISTRICT WIDE 0 DISTRICT WIDE DATE WORK BEGAN JAN 17, 2011 WORKING DAYS USED 454 PERCENT COMPLETE 100.00 PERCENT TIME USED 136.70 DATE COMPLETED DEC 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6208-10-001 RMC - 620810001 21 US0083 HIDALGO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0341 D-GR HMA(QCQA) TY-D SAC-A PG76-22 TON 17,141.000 24,260.480 100.500 2,438,178.24 0341 ADJ EST QUANTITY TO DATE 24,261.000 0354 PLANE ASPH CONC PAV (1.5") SY 198,706.000 256,431.550 2.190 561,585.09 0354 ADJ EST QUANTITY TO DATE 281,987.500 0354 PLANE ASPH CONC PAV (1.5" TO 3") SY 1,539.000 10,755.550 2.570 27,641.76 0354 ADJ EST QUANTITY TO DATE 10,755.550 0401 FLOWABLE BACKFILL CY 235.000 6.000 250.000 1,500.00 0401 ADJ EST QUANTITY TO DATE 6.000 0500 MOBILIZATION LS 1.000 1.000 200,000.000 200,000.00 0700 POTHOLE REPAIR (SAW-CUT) SY 12,950.000 2,507.680 13.250 33,226.76 0700 ADJ EST QUANTITY TO DATE 2,507.680 0 SUBTOTAL BID ITEMS $ 3,262,131.85 0 CONTRACT TOTAL ALL ITEMS $ 3,262,131.85 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10104021 MGR.NO. 006 PAGE 001 CONT 6208 SEC 10 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 620810001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 2,680,000.17 REPORT DATE 03/19/2013 13.50.49 CONTRACTOR FOREMOST PAVING, INC. 620 EST PERIOD JAN 17,2011 TO DEC 31,2012 EST NO 025 & 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 RMC - 620810001 6208-10-001 3,262,131.85 .00 3,262,131.85 .00 97,600.00 3,164,531.85 3,164,531.85 .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 ********************************************************************************************************************************** 3,262,131.85 .00 3,262,131.85 .00 97,600.00 3,164,531.85 3,164,531.85 .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 10104021 MGR.NO. 006 PAGE 001 CONT 6208 SEC 10 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 620810001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 2,680,000.17 REPORT DATE 03/19/2013 13.50.50 CONTRACTOR FOREMOST PAVING, INC. 620 EST PERIOD JAN 17,2011 TO DEC 31,2012 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6208-10-001 RMC - 620810001 21 US0083 HIDALGO -LIMITS - DISTRICT WIDE DISTRICT WIDE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,262,131.85