1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9122103 MGR.NO. 010 PAGE 001 CONT 6208 SEC 40 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ RMC - 620840001 HWY US0083 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 122,779.11 REPORT DATE 05/03/2013 13.50.53 CONTRACTOR AES CONTRACTORS 15490 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 29, 2012 TIME COMPUTED FROM OCT 09, 2012 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 = 60 174 80 94 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TXDOT REQUESTED WORK COMPLETED TOTAL DAYS ALLOWED = 60 2 1 TXDOT REQUESTED WORK COMPLETED DATE WORK COMPLETED 3 1 TXDOT REQUESTED WORK COMPLETED DAYS CHARGED TO DATE = 80 4 1 TXDOT REQUESTED WORK COMPLETED ASSESSED LIQ DAMAGES = 20 5 1 TXDOT REQUESTED WORK COMPLETED LIQ DAMAGE RATE $ 500 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 TXDOT REQUESTED WORK COMPLETED 20 DAYS AT $ 500 PER DAY 9 1 TXDOT REQUESTED WORK COMPLETED TOTAL = $ 10,000.00 10 1 TXDOT REQUESTED WORK COMPLETED 11 1 TXDOT REQUESTED WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 TXDOT REQUESTED WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 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 TXDOT REQUESTED WORK COMPLETED 20 1 SATURDAY 21 1 SUNDAY 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 TXDOT REQUESTED WORK COMPLETED 27 1 SATURDAY 28 1 SUNDAY 29 1 TXDOT REQUESTED WORK COMPLETED 30 1 TXDOT REQUESTED WORK COMPLETED 0 ----- ----- ----- 204 80 124 4 SATURDAY 4 SUNDAY 0 HOLIDAY 22 TXDOT REQUESTED WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9122103 MGR.NO. 010 PAGE 001 CONT 6208 SEC 40 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ RMC - 620840001 HWY US0083 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 122,779.11 REPORT DATE 05/03/2013 13.50.53 CONTRACTOR AES CONTRACTORS 15490 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 DIST. 21 COUNTY CAMERON CONTROL 6208-40-001 PROJECT RMC - 620840001 HIGHWAY US0083 0LIMITS- VARIOUS CAMERON COUNTY 0TYPE OF WORK- DRAINAGE IMPROVEMENTS 0 0050 DRAINAGE IMPROVEMENTS NET LENGTH 3.460 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY EUGENE PALACIOS, P.E. 0 0075 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) AC 5.100 4.200 754.450 3,168.69 0080 0168 VEGETATIVE WATERING MG 69.200 0.000 11.010 .00 0085 0169 SOIL RETENTION BLANKETS (CL 1) (TY D) SY 18,597.300 14,373.300 .900 12,935.97 0090 0752 TREE AND BRUSH REMOVAL AC 27.900 23.000 92.660 2,131.18 0095 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 18,273.000 15,105.000 5.380 81,264.90 0100 0500 MOBILIZATION LS 1.000 0.900 538.000 484.20 0 SUBTOTAL BID ITEMS $ 99,984.94 0 TOTAL AMOUNT WORK DONE DRAINAGE IMPROVEMENTS $ 99,984.94 0 TOTAL AMOUNT WORK DONE CONTROL 6208-40-001 $ 99,984.94 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9122103 MGR.NO. 010 PAGE 001 CONT 6208 SEC 40 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ RMC - 620840001 HWY US0083 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 122,779.11 REPORT DATE 05/03/2013 13.50.53 CONTRACTOR AES CONTRACTORS 15490 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 CAMERON COUNTY DATE WORK BEGAN OCT 29, 2012 WORKING DAYS USED 80 PERCENT COMPLETE 81.43 PERCENT TIME USED 133.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6208-40-001 RMC - 620840001 21 US0083 CAMERON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0164 BROADCAST SEED (PERM) (RURAL) (SANDY) AC 5.100 4.200 754.450 3,168.69 0169 SOIL RETENTION BLANKETS (CL 1) (TY D) SY 18,597.300 14,373.300 .900 12,935.97 0500 MOBILIZATION LS 1.000 .900 538.000 484.20 0752 TREE AND BRUSH REMOVAL AC 27.900 23.000 92.660 2,131.18 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 18,273.000 15,105.000 5.380 81,264.90 0 SUBTOTAL BID ITEMS $ 99,984.94 0 CONTRACT TOTAL ALL ITEMS $ 99,984.94 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9122103 MGR.NO. 010 PAGE 001 CONT 6208 SEC 40 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ RMC - 620840001 HWY US0083 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 122,779.11 REPORT DATE 05/03/2013 13.50.53 CONTRACTOR AES CONTRACTORS 15490 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 31 RMC - 620840001 6208-40-001 99,984.94 .00 99,984.94 .00 10,000.00 89,984.94 94,467.32 4,482.38- ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 99,984.94 .00 99,984.94 .00 10,000.00 89,984.94 94,467.32 4,482.38- ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9122103 MGR.NO. 010 PAGE 001 CONT 6208 SEC 40 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ RMC - 620840001 HWY US0083 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 122,779.11 REPORT DATE 05/03/2013 13.50.53 CONTRACTOR AES CONTRACTORS 15490 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6208-40-001 RMC - 620840001 21 US0083 CAMERON -LIMITS - VARIOUS CAMERON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0164 BROADCAST SEED (PERM) AC 5.100 1.200 754.450 905.34 (RURAL) (SANDY) 90 0752 TREE AND BRUSH REMOVAL AC 27.900 17.400 92.660 1,612.28 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,517.62 0 TOTAL AMOUNT WORK DONE TO DATE - $ 99,984.94