1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10102102 MGR.NO. 010 PAGE 001 CONT 6217 SEC 29 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ RMC - 621729001 HWY FM1847 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 11,910.00 REPORT DATE 06/28/2012 10.14.26 CONTRACTOR IRON SHELL CONSTRUCTION, LLC 14991 EST PERIOD DEC 28,2010 TO JAN 31,2011 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 30, 2010 TIME COMPUTED FROM DEC 28, 2010 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 = 10 4 3 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 11 1 1 SATURDAY TOTAL DAYS ALLOWED = 10 2 1 SUNDAY DATE WORK COMPLETED 01/31/11 3 1 DAYS CHARGED TO DATE = 10 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 425 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 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 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 TXDOT REQUESTED WORK COMPLETED 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 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 ----- ----- ----- 35 10 25 2 SATURDAY 2 SUNDAY 0 HOLIDAY 19 TXDOT REQUESTED WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10102102 MGR.NO. 010 PAGE 001 CONT 6217 SEC 29 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ RMC - 621729001 HWY FM1847 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 11,910.00 REPORT DATE 06/28/2012 10.14.27 CONTRACTOR IRON SHELL CONSTRUCTION, LLC 14991 EST PERIOD DEC 28,2010 TO JAN 31,2011 EST NO 003 & FINAL DIST. 21 COUNTY CAMERON CONTROL 6217-29-001 PROJECT RMC - 621729001 HIGHWAY FM1847 0LIMITS- FM 1847 AND THIRD STREET CAMERON COUNTY 0TYPE OF WORK- CONSTRUCTION OF PEDESTRIAN RAMPS 0 0050 CONSTRUCTION OF PEDESTRIAN RAMPS 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 0104 REMOVING CONC (SIDEWALKS) SY 40.000 40.000 40.000 1,600.00 0080 0104 REMOVING CONC (CURB) LF 14.000 14.000 25.000 350.00 0085 0450 RAIL (HANDRAIL)(TY D) LF 30.000 30.000 70.000 2,100.00 0090 0452 REMOV RAIL (PEDESTRIAN) LF 10.000 10.000 40.000 400.00 0095 0500 MOBILIZATION LS 1.000 1.000 1,000.000 1,000.00 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,500.000 1,500.00 0105 0529 CONCRETE CURB (SPECIAL) LF 18.000 18.000 40.000 720.00 0110 0531 CURB RAMPS SY 30.000 30.000 78.000 2,340.00 0115 0531 CURB RAMPS (TY 5) SY 1.000 1.000 1,900.000 1,900.00 0 SUBTOTAL BID ITEMS $ 11,910.00 0 TOTAL AMOUNT WORK DONE CONSTRUCTION OF PEDESTRIAN RAMPS $ 11,910.00 0 TOTAL AMOUNT WORK DONE CONTROL 6217-29-001 $ 11,910.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10102102 MGR.NO. 010 PAGE 001 CONT 6217 SEC 29 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ RMC - 621729001 HWY FM1847 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 11,910.00 REPORT DATE 06/28/2012 10.14.27 CONTRACTOR IRON SHELL CONSTRUCTION, LLC 14991 EST PERIOD DEC 28,2010 TO JAN 31,2011 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - FM 1847 AND THIRD STREET 0 CAMERON COUNTY DATE WORK BEGAN DEC 30, 2010 WORKING DAYS USED 10 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 31 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6217-29-001 RMC - 621729001 21 FM1847 CAMERON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (SIDEWALKS) SY 40.000 40.000 40.000 1,600.00 0104 REMOVING CONC (CURB) LF 14.000 14.000 25.000 350.00 0450 RAIL (HANDRAIL)(TY D) LF 30.000 30.000 70.000 2,100.00 0452 REMOV RAIL (PEDESTRIAN) LF 10.000 10.000 40.000 400.00 0500 MOBILIZATION LS 1.000 1.000 1,000.000 1,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,500.000 1,500.00 0529 CONCRETE CURB (SPECIAL) LF 18.000 18.000 40.000 720.00 0531 CURB RAMPS SY 30.000 30.000 78.000 2,340.00 0531 CURB RAMPS (TY 5) SY 1.000 1.000 1,900.000 1,900.00 0 SUBTOTAL BID ITEMS $ 11,910.00 0 CONTRACT TOTAL ALL ITEMS $ 11,910.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10102102 MGR.NO. 010 PAGE 001 CONT 6217 SEC 29 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ RMC - 621729001 HWY FM1847 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 11,910.00 REPORT DATE 06/28/2012 10.14.27 CONTRACTOR IRON SHELL CONSTRUCTION, LLC 14991 EST PERIOD DEC 28,2010 TO JAN 31,2011 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 ********************************************************************************************************************************** 31 RMC - 621729001 6217-29-001 11,910.00 .00 11,910.00 .00 .00 11,910.00 11,910.00 .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 ********************************************************************************************************************************** 11,910.00 .00 11,910.00 .00 .00 11,910.00 11,910.00 .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 10102102 MGR.NO. 010 PAGE 001 CONT 6217 SEC 29 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ RMC - 621729001 HWY FM1847 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 11,910.00 REPORT DATE 06/28/2012 10.14.27 CONTRACTOR IRON SHELL CONSTRUCTION, LLC 14991 EST PERIOD DEC 28,2010 TO JAN 31,2011 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6217-29-001 RMC - 621729001 21 FM1847 CAMERON -LIMITS - FM 1847 AND THIRD STREET CAMERON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 11,910.00