1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10112101 MGR.NO. 010 PAGE 001 CONT 6221 SEC 50 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ RMC - 622150001 HWY FM0506 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 21,785.00 REPORT DATE 07/20/2012 10.46.44 CONTRACTOR TEXCAVATION CO. 13474 EST PERIOD JAN 12,2012 TO MAY 31,2012 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 17, 2012 TIME COMPUTED FROM JAN 12, 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 = 10 110 6 104 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 1 1 TXDOT REQUESTED WORK COMPLETED TOTAL DAYS ALLOWED = 10 2 1 TXDOT REQUESTED WORK COMPLETED DATE WORK COMPLETED 05/31/12 3 1 TXDOT REQUESTED WORK COMPLETED DAYS CHARGED TO DATE = 6 4 1 TXDOT REQUESTED WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 425 6 1 SUNDAY 7 1 TXDOT REQUESTED WORK COMPLETED LIQUIDATED DAMAGES 8 1 TXDOT REQUESTED WORK COMPLETED 0 DAYS AT $ 425 PER DAY 9 1 TXDOT REQUESTED WORK COMPLETED TOTAL = $ .00 10 1 TXDOT REQUESTED WORK COMPLETED 11 1 TXDOT REQUESTED WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY 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 SATURDAY 20 1 SUNDAY 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 SATURDAY 27 1 SUNDAY 28 1 HOLIDAY 29 1 TXDOT REQUESTED WORK COMPLETED 30 1 TXDOT REQUESTED WORK COMPLETED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 141 6 135 4 SATURDAY 4 SUNDAY 1 HOLIDAY 21 TXDOT REQUESTED WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10112101 MGR.NO. 010 PAGE 001 CONT 6221 SEC 50 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ RMC - 622150001 HWY FM0506 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 21,785.00 REPORT DATE 07/20/2012 10.46.45 CONTRACTOR TEXCAVATION CO. 13474 EST PERIOD JAN 12,2012 TO MAY 31,2012 EST NO 006 & FINAL DIST. 21 COUNTY CAMERON CONTROL 6221-50-001 PROJECT RMC - 622150001 HIGHWAY FM0506 0LIMITS- .05 MILES NORTH OF FM 506 AND SH 107 CAMERON COUNTY 0TYPE OF WORK- DRAINAGE IMPROVEMENTS 0 0050 DRAINAGE IMPROVEMENTS 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 0400 CEM STABIL BKFL CY 23.000 26.000 105.000 2,730.00 0075 0400 ADJ EST QUANTITY TO DATE 26.000 0080 0400 CUT & RESTORING PAV SY 78.000 57.000 83.000 4,731.00 0085 0464 RC PIPE (CL III)(24 IN) LF 92.000 88.000 53.000 4,664.00 0090 0465 INLET (COMPL)(TY C) EA 1.000 0.000 2,600.000 .00 0095 0467 SET (TY II)(24 IN)(RCP)(6:1)(C) EA 1.000 1.000 1,200.000 1,200.00 0100 0496 REMOV STR (PIPE) LF 40.000 40.000 30.000 1,200.00 0105 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 40.000 20.000 3.000 60.00 0110 0432 RIPRAP (CONC)(4 IN) CY 3.000 1.000 300.000 300.00 0115 0500 MOBILIZATION LS 1.000 1.000 1,000.000 1,000.00 0120 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,000.000 1,000.00 0121 9000*TYPE C INLET PURCHASE LS 1.000 1.000 2,490.000 2,490.00 0122 9000*REMOVE STEEL PIPE & EXISTING 8" CONC. LS 1.000 1.000 2,078.640 2,078.64 0 SUBTOTAL BID ITEMS $ 21,453.64 0 TOTAL AMOUNT WORK DONE DRAINAGE IMPROVEMENTS $ 21,453.64 0 TOTAL AMOUNT WORK DONE CONTROL 6221-50-001 $ 21,453.64 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10112101 MGR.NO. 010 PAGE 001 CONT 6221 SEC 50 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ RMC - 622150001 HWY FM0506 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 21,785.00 REPORT DATE 07/20/2012 10.46.45 CONTRACTOR TEXCAVATION CO. 13474 EST PERIOD JAN 12,2012 TO MAY 31,2012 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - .05 MILES NORTH OF FM 506 AND SH 107 0 CAMERON COUNTY DATE WORK BEGAN JAN 17, 2012 WORKING DAYS USED 6 PERCENT COMPLETE 100.00 PERCENT TIME USED 60.00 DATE COMPLETED MAY 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6221-50-001 RMC - 622150001 21 FM0506 CAMERON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0400 CEM STABIL BKFL CY 23.000 26.000 105.000 2,730.00 0400 ADJ EST QUANTITY TO DATE 26.000 0400 CUT & RESTORING PAV SY 78.000 57.000 83.000 4,731.00 0432 RIPRAP (CONC)(4 IN) CY 3.000 1.000 300.000 300.00 0464 RC PIPE (CL III)(24 IN) LF 92.000 88.000 53.000 4,664.00 0467 SET (TY II)(24 IN)(RCP)(6:1)(C) EA 1.000 1.000 1,200.000 1,200.00 0496 REMOV STR (PIPE) LF 40.000 40.000 30.000 1,200.00 0500 MOBILIZATION LS 1.000 1.000 1,000.000 1,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,000.000 1,000.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 40.000 20.000 3.000 60.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* TYPE C INLET PURCHASE LS 1.000 1.000 2,490.000 2,490.00 9000* REMOVE STEEL PIPE & EXISTING 8" CONC. LS 1.000 1.000 2,078.640 2,078.64 0 SUBTOTAL BID ITEMS $ 21,453.64 0 CONTRACT TOTAL ALL ITEMS $ 21,453.64 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10112101 MGR.NO. 010 PAGE 001 CONT 6221 SEC 50 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ RMC - 622150001 HWY FM0506 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 21,785.00 REPORT DATE 07/20/2012 10.46.45 CONTRACTOR TEXCAVATION CO. 13474 EST PERIOD JAN 12,2012 TO MAY 31,2012 EST NO 006 & 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 - 622150001 6221-50-001 21,453.64 .00 21,453.64 .00 .00 21,453.64 21,453.64 .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 ********************************************************************************************************************************** 21,453.64 .00 21,453.64 .00 .00 21,453.64 21,453.64 .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 10112101 MGR.NO. 010 PAGE 001 CONT 6221 SEC 50 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ RMC - 622150001 HWY FM0506 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 21,785.00 REPORT DATE 07/20/2012 10.46.46 CONTRACTOR TEXCAVATION CO. 13474 EST PERIOD JAN 12,2012 TO MAY 31,2012 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6221-50-001 RMC - 622150001 21 FM0506 CAMERON -LIMITS - .05 MILES NORTH OF FM 506 AND SH 107 CAMERON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 21,453.64