1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1134034 MGR.NO. 010 PAGE 001 CONT 6212 SEC 35 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 621235001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 189,172.65 REPORT DATE 10/15/2013 14.21.49 CONTRACTOR CRG 15736 EST PERIOD FEB 28,2013 TO AUG 31,2013 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 28, 2013 TIME COMPUTED FROM FEB 28, 2013 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 = 100 154 104 50 BROUGHT FORWARD ADDL DAYS GRANTED = 12 AUG 13 1 1 TOTAL DAYS ALLOWED = 112 2 1 DATE WORK COMPLETED 08/31/13 3 1 SATURDAY DAYS CHARGED TO DATE = 112 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 RAIN LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 TXDOT REQUESTED WORK COMPLETED 16 1 TXDOT REQUESTED WORK COMPLETED ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 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 TXDOT REQUESTED WORK COMPLETED 24 1 SATURDAY 25 1 SUNDAY 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 TXDOT REQUESTED WORK COMPLETED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 185 112 73 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 RAIN 1 WORK COMPLETED 12 TXDOT REQUESTED WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1134034 MGR.NO. 010 PAGE 001 CONT 6212 SEC 35 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 621235001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 189,172.65 REPORT DATE 10/15/2013 14.21.50 CONTRACTOR CRG 15736 EST PERIOD FEB 28,2013 TO AUG 31,2013 EST NO 008 & FINAL DIST. 21 COUNTY HIDALGO CONTROL 6212-35-001 PROJECT RMC - 621235001 HIGHWAY US0083 0LIMITS- VARIOUS LOCATIONS HIDALGO, CAMERON, AND WILLACY COUNTIES 0TYPE OF WORK- RAIL DAMAGE REPAIRS 0 0005 PREPARED BY EUGENE PALACIOS, P.E. 0 0055 PROJECT ESTIMATE NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0420 CL C CONC (RAIL FOUNDATION) CY 3.800 3.800 669.190 2,542.92 0065 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 55.000 55.000 150.030 8,251.65 0070 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 260.000 260.000 157.180 40,866.80 0075 0432 RIPRAP (MOW STRIP)(4 IN) CY 0.200 0.200 4,271.750 854.35 0076 0442*STR STL (RAILS/POSTS/PLATES) LB 1,330.000 1,330.000 5.750 7,647.50 0080 0450 RAIL (TY T501) LF 18.000 24.000 145.520 3,492.48 0080 0450 ADJ EST QUANTITY TO DATE 24.000 0085 0450 RAIL (TY SSTR) LF 51.000 51.000 197.480 10,071.48 0090 0450 RAIL (TY T221) LF 24.000 12.000 145.170 1,742.04 0090 0450 ADJ EST QUANTITY TO DATE 12.000 0095 0450 RAILING (TY T551) LF 37.000 36.000 171.910 6,188.76 0100 0450 RAIL (TY T223) LF 111.700 111.700 115.290 12,877.89 0105 0452 REMOV RAIL (CONC ELEMENTS) LF 230.000 230.000 60.610 13,940.30 0110 0500 MOBILIZATION LS 1.000 1.000 14,192.600 14,192.60 0111 9000*MOBILIZATION (LOCATION #8) LS 1.000 1.000 8,500.000 8,500.00 0115 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 3.000 1,839.090 5,517.27 0120 0512 PORT CTB (FUR & INST)(SNGL SLP)(TY 2) LF 420.000 0.000 26.150 .00 0120 0512 ADJ EST QUANTITY TO DATE 0.000 0121 0512*PORT CTB (DES SOURCE)(SNGL SLP)(TY 2) LF 480.000 480.000 16.000 7,680.00 0125 0512 PORT CTB (MOVE)(SNGL SLP) (TY 2) LF 1,140.000 1,170.000 5.210 6,095.70 0125 0512 ADJ EST QUANTITY TO DATE 1,170.000 0130 0512 PORT CTB (STKPL)(SNGL SLP) (TY 2) LF 120.000 360.000 8.940 3,218.40 1 0130 0512 ADJ EST QUANTITY TO DATE 360.000 0135 0512 PORT CTB (REMOVE)(SNGL SLP) (TY 2) LF 420.000 780.000 11.570 9,024.60 0135 0512 ADJ EST QUANTITY TO DATE 780.000 0140 0540 MTL W-BEAM GD FEN (TIM POST) LF 450.000 525.000 30.450 15,986.25 0140 0540 ADJ EST QUANTITY TO DATE 525.000 0145 0540 TERMINAL ANCHOR SECTION EA 2.000 2.000 525.000 1,050.00 0150 0540 MTL BM GD FN TRANS(THRIE)(RND TIM POST) EA 9.000 12.000 1,332.000 15,984.00 0150 0540 ADJ EST QUANTITY TO DATE 12.000 0155 0542 REMOVING METAL BEAM GUARD FENCE LF 375.000 450.000 5.000 2,250.00 0155 0542 ADJ EST QUANTITY TO DATE 450.000 0160 0542 REMOVING TERMINAL ANCHOR SECTION EA 2.000 4.000 175.000 700.00 0160 0542 ADJ EST QUANTITY TO DATE 4.000 0165 0542 RM MTL BM GD FEN TRANS (THRIE-BEAM) EA 1.000 1.000 195.000 195.00 0170 0542 REMOVING MTL BM GD FEN TRANS (TL2) LF 100.000 200.000 5.000 1,000.00 0170 0542 ADJ EST QUANTITY TO DATE 200.000 0174 0544*GUARDRAIL END TREATMENT (INSTALL) EA 1.000 1.000 2,178.410 2,178.41 0175 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 4.000 6.000 1,800.000 10,800.00 0175 0544 ADJ EST QUANTITY TO DATE 6.000 0176 0545*CRASH CUSH ATTEN (MOVE&RESET)(REACT)(N) EA 5.000 5.000 2,100.000 10,500.00 0177 0545*CRASH CUSH ATTEN (REMOVE)(REACT)(N) EA 2.000 2.000 1,050.000 2,100.00 0178 0545*CRASH CUSH ATTEN (INSTL)(QUAD)(N) EA 1.000 1.000 18,823.740 18,823.74 0179 9000*QUADGUARD OFFSET TRANSITION LS 1.000 1.000 1,803.700 1,803.70 0180 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 24.000 24.000 175.000 4,200.00 0 SUBTOTAL BID ITEMS $ 250,275.84 0 TOTAL AMOUNT WORK DONE PROJECT ESTIMATE $ 250,275.84 0 TOTAL AMOUNT WORK DONE CONTROL 6212-35-001 $ 250,275.84 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1134034 MGR.NO. 010 PAGE 001 CONT 6212 SEC 35 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 621235001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 189,172.65 REPORT DATE 10/15/2013 14.21.51 CONTRACTOR CRG 15736 EST PERIOD FEB 28,2013 TO AUG 31,2013 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 HIDALGO, CAMERON, AND WILLACY COUNTIES DATE WORK BEGAN FEB 28, 2013 WORKING DAYS USED 112 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6212-35-001 RMC - 621235001 21 US0083 HIDALGO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0420 CL C CONC (RAIL FOUNDATION) CY 3.800 3.800 669.190 2,542.92 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 55.000 55.000 150.030 8,251.65 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 260.000 260.000 157.180 40,866.80 0432 RIPRAP (MOW STRIP)(4 IN) CY 0.200 .200 4,271.750 854.35 0450 RAIL (TY T501) LF 18.000 24.000 145.520 3,492.48 0450 ADJ EST QUANTITY TO DATE 24.000 0450 RAIL (TY SSTR) LF 51.000 51.000 197.480 10,071.48 0450 RAIL (TY T221) LF 24.000 12.000 145.170 1,742.04 0450 ADJ EST QUANTITY TO DATE 12.000 0450 RAILING (TY T551) LF 37.000 36.000 171.910 6,188.76 0450 RAIL (TY T223) LF 111.700 111.700 115.290 12,877.89 0452 REMOV RAIL (CONC ELEMENTS) LF 230.000 230.000 60.610 13,940.30 0500 MOBILIZATION LS 1.000 1.000 14,192.600 14,192.60 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 3.000 1,839.090 5,517.27 0512 PORT CTB (MOVE)(SNGL SLP) (TY 2) LF 1,140.000 1,170.000 5.210 6,095.70 0512 ADJ EST QUANTITY TO DATE 1,170.000 0512 PORT CTB (STKPL)(SNGL SLP) (TY 2) LF 120.000 360.000 8.940 3,218.40 0512 ADJ EST QUANTITY TO DATE 360.000 0512 PORT CTB (REMOVE)(SNGL SLP) (TY 2) LF 420.000 780.000 11.570 9,024.60 10512 ADJ EST QUANTITY TO DATE 780.000 0540 MTL W-BEAM GD FEN (TIM POST) LF 450.000 525.000 30.450 15,986.25 0540 ADJ EST QUANTITY TO DATE 525.000 0540 TERMINAL ANCHOR SECTION EA 2.000 2.000 525.000 1,050.00 0540 MTL BM GD FN TRANS(THRIE)(RND TIM POST) EA 9.000 12.000 1,332.000 15,984.00 0540 ADJ EST QUANTITY TO DATE 12.000 0542 REMOVING METAL BEAM GUARD FENCE LF 375.000 450.000 5.000 2,250.00 0542 ADJ EST QUANTITY TO DATE 450.000 0542 REMOVING TERMINAL ANCHOR SECTION EA 2.000 4.000 175.000 700.00 0542 ADJ EST QUANTITY TO DATE 4.000 0542 RM MTL BM GD FEN TRANS (THRIE-BEAM) EA 1.000 1.000 195.000 195.00 0542 REMOVING MTL BM GD FEN TRANS (TL2) LF 100.000 200.000 5.000 1,000.00 0542 ADJ EST QUANTITY TO DATE 200.000 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 4.000 6.000 1,800.000 10,800.00 0544 ADJ EST QUANTITY TO DATE 6.000 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 24.000 24.000 175.000 4,200.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00442* STR STL (RAILS/POSTS/PLATES) LB 1,330.000 1,330.000 5.750 7,647.50 0512* PORT CTB (DES SOURCE)(SNGL SLP)(TY 2) LF 480.000 480.000 16.000 7,680.00 0544* GUARDRAIL END TREATMENT (INSTALL) EA 1.000 1.000 2,178.410 2,178.41 0545* CRASH CUSH ATTEN (MOVE&RESET)(REACT)(N) EA 5.000 5.000 2,100.000 10,500.00 0545* CRASH CUSH ATTEN (REMOVE)(REACT)(N) EA 2.000 2.000 1,050.000 2,100.00 0545* CRASH CUSH ATTEN (INSTL)(QUAD)(N) EA 1.000 1.000 18,823.740 18,823.74 9000* MOBILIZATION (LOCATION #8) LS 1.000 1.000 8,500.000 8,500.00 9000* QUADGUARD OFFSET TRANSITION LS 1.000 1.000 1,803.700 1,803.70 0 SUBTOTAL BID ITEMS $ 250,275.84 0 CONTRACT TOTAL ALL ITEMS $ 250,275.84 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1134034 MGR.NO. 010 PAGE 001 CONT 6212 SEC 35 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 621235001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 189,172.65 REPORT DATE 10/15/2013 14.21.51 CONTRACTOR CRG 15736 EST PERIOD FEB 28,2013 TO AUG 31,2013 EST NO 008 & 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 - 621235001 6212-35-001 250,275.84 .00 250,275.84 .00 .00 250,275.84 250,275.84 .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 ********************************************************************************************************************************** 250,275.84 .00 250,275.84 .00 .00 250,275.84 250,275.84 .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 1134034 MGR.NO. 010 PAGE 001 CONT 6212 SEC 35 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 621235001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 189,172.65 REPORT DATE 10/15/2013 14.21.52 CONTRACTOR CRG 15736 EST PERIOD FEB 28,2013 TO AUG 31,2013 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6212-35-001 RMC - 621235001 21 US0083 HIDALGO -LIMITS - VARIOUS LOCATIONS HIDALGO, CAMERON, AND WILLACY COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 250,275.84