1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6114027 MGR.NO. 010 PAGE 001 CONT 6223 SEC 33 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 622333001 HWY PR0100 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 263,909.00 REPORT DATE 06/28/2012 10.15.06 CONTRACTOR RUSSELL MARINE, LLC 14724 EST PERIOD JAN 06,2012 TO MAR 31,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 06, 2012 TIME COMPUTED FROM JAN 17, 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 55 9 46 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 12 1 1 TXDOT REQUESTED WORK COMPLETED TOTAL DAYS ALLOWED = 60 2 1 TXDOT REQUESTED WORK COMPLETED DATE WORK COMPLETED 03/31/12 3 1 SATURDAY DAYS CHARGED TO DATE = 9 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TXDOT REQUESTED WORK COMPLETED LIQ DAMAGE RATE $ 500 6 1 TXDOT REQUESTED WORK COMPLETED 7 1 TXDOT REQUESTED WORK COMPLETED LIQUIDATED DAMAGES 8 1 TXDOT REQUESTED WORK COMPLETED 0 DAYS AT $ 500 PER DAY 9 1 TXDOT REQUESTED WORK COMPLETED TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY 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 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 ----- ----- ----- 86 9 77 4 SATURDAY 4 SUNDAY 0 HOLIDAY 22 TXDOT REQUESTED WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6114027 MGR.NO. 010 PAGE 001 CONT 6223 SEC 33 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 622333001 HWY PR0100 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 263,909.00 REPORT DATE 06/28/2012 10.15.07 CONTRACTOR RUSSELL MARINE, LLC 14724 EST PERIOD JAN 06,2012 TO MAR 31,2012 EST NO 004 & FINAL DIST. 21 COUNTY CAMERON CONTROL 6223-33-001 PROJECT RMC - 622333001 HIGHWAY PR0100 0LIMITS- QUEEN ISABELLA CAUSEWAY CAMERON COUNTY 0TYPE OF WORK- FENDER REPAIR 0 0050 FENDER 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: JENNIFER BELTRAN 0 0075 0442 STRUCTURAL STEEL(MISCELLANEOUS BRIDGE) LB 13,910.300 13,910.300 10.000 139,103.00 0080 0442 STRUCTURAL STEEL(MISC NON-BRIDGE) LB 2,544.000 2,544.000 9.000 22,896.00 0085 0496 REMOVE STR (STL SECTIONS) LF 289.200 289.200 50.000 14,460.00 0090 0500 MOBILIZATION LS 1.000 1.000 45,000.000 45,000.00 0095 4261 UHMW-PE FENDER PADS (NEW) LF 277.500 277.500 140.000 38,850.00 0100 4261 UHMV-PE FENDER PADS (SALVAGED) LF 48.000 48.000 75.000 3,600.00 0 SUBTOTAL BID ITEMS $ 263,909.00 0 TOTAL AMOUNT WORK DONE FENDER REPAIR $ 263,909.00 0 TOTAL AMOUNT WORK DONE CONTROL 6223-33-001 $ 263,909.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6114027 MGR.NO. 010 PAGE 001 CONT 6223 SEC 33 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 622333001 HWY PR0100 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 263,909.00 REPORT DATE 06/28/2012 10.15.07 CONTRACTOR RUSSELL MARINE, LLC 14724 EST PERIOD JAN 06,2012 TO MAR 31,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - QUEEN ISABELLA CAUSEWAY 0 CAMERON COUNTY DATE WORK BEGAN JAN 6 , 2012 WORKING DAYS USED 9 PERCENT COMPLETE 100.00 PERCENT TIME USED 15.00 DATE COMPLETED MAR 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6223-33-001 RMC - 622333001 21 PR0100 CAMERON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0442 STRUCTURAL STEEL(MISCELLANEOUS BRIDGE) LB 13,910.300 13,910.300 10.000 139,103.00 0442 STRUCTURAL STEEL(MISC NON-BRIDGE) LB 2,544.000 2,544.000 9.000 22,896.00 0496 REMOVE STR (STL SECTIONS) LF 289.200 289.200 50.000 14,460.00 0500 MOBILIZATION LS 1.000 1.000 45,000.000 45,000.00 4261 UHMW-PE FENDER PADS (NEW) LF 277.500 277.500 140.000 38,850.00 4261 UHMV-PE FENDER PADS (SALVAGED) LF 48.000 48.000 75.000 3,600.00 0 SUBTOTAL BID ITEMS $ 263,909.00 0 CONTRACT TOTAL ALL ITEMS $ 263,909.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6114027 MGR.NO. 010 PAGE 001 CONT 6223 SEC 33 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 622333001 HWY PR0100 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 263,909.00 REPORT DATE 06/28/2012 10.15.07 CONTRACTOR RUSSELL MARINE, LLC 14724 EST PERIOD JAN 06,2012 TO MAR 31,2012 EST NO 004 & 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 - 622333001 6223-33-001 263,909.00 .00 263,909.00 .00 .00 263,909.00 263,909.00 .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 ********************************************************************************************************************************** 263,909.00 .00 263,909.00 .00 .00 263,909.00 263,909.00 .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 6114027 MGR.NO. 010 PAGE 001 CONT 6223 SEC 33 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 622333001 HWY PR0100 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 263,909.00 REPORT DATE 06/28/2012 10.15.08 CONTRACTOR RUSSELL MARINE, LLC 14724 EST PERIOD JAN 06,2012 TO MAR 31,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6223-33-001 RMC - 622333001 21 PR0100 CAMERON -LIMITS - QUEEN ISABELLA CAUSEWAY CAMERON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 263,909.00