1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2134027 MGR.NO. 010 PAGE 001 CONT 6225 SEC 88 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ BPM - 622588001 HWY FM0509 P.O. BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 316,368.41 REPORT DATE 01/15/2014 16.33.11 CONTRACTOR CRG 15736 EST PERIOD APR 11,2013 TO AUG 31,2013 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 11, 2013 TIME COMPUTED FROM APR 11, 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 = 80 112 78 34 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 80 2 1 DATE WORK COMPLETED 08/31/13 3 1 SATURDAY DAYS CHARGED TO DATE = 80 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TXDOT REQUESTED WORK COMPLETED LIQ DAMAGE RATE $ 590 6 1 TXDOT REQUESTED WORK COMPLETED 7 1 TXDOT REQUESTED WORK COMPLETED LIQUIDATED DAMAGES 8 1 TXDOT REQUESTED WORK COMPLETED 0 DAYS AT $ 590 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 ----- ----- ----- 143 80 63 4 SATURDAY 4 SUNDAY 0 HOLIDAY 20 TXDOT REQUESTED WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2134027 MGR.NO. 010 PAGE 001 CONT 6225 SEC 88 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ BPM - 622588001 HWY FM0509 P.O. BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 316,368.41 REPORT DATE 01/15/2014 16.33.12 CONTRACTOR CRG 15736 EST PERIOD APR 11,2013 TO AUG 31,2013 EST NO 006 & FINAL DIST. 21 COUNTY CAMERON CONTROL 6225-88-001 PROJECT BPM - 622588001 HIGHWAY FM0509 0LIMITS- FM 509 AT ARROYO US 77 AT SS 54 0TYPE OF WORK- BACKWALL, BEAM, AND JOINT REPAIR 0 0005 PERPARED 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 0104 REMOVING CONC (RIPRAP) SY 53.000 53.000 52.230 2,768.19 0065 0104 REMOVING CONC (FOUNDATIONS) CY 1.800 1.800 175.220 315.40 0070 0104 REMOVING CONC (SIDEWALKS) SY 26.700 26.700 42.000 1,121.40 0075 0104 REMOVE CONC (WINGWALL) CY 7.100 7.100 220.000 1,562.00 0080 0104 REMOVE CONC (ABUTMENT BACKWALL) CY 31.700 31.700 345.000 10,936.50 0085 0400 CUT & RESTORING PAV SY 560.000 560.000 82.450 46,172.00 0086 0401*FLOWABLE BACKFILL CY 8.000 8.000 134.507 1,076.06 0090 0420 CL C CONC (RAIL FOUNDATION) CY 2.700 2.700 1,225.450 3,308.72 0095 0420 CL C CONC (ABUT BKWL) CY 51.800 51.800 825.550 42,763.49 0100 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 12.000 12.000 670.250 8,043.00 0105 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 416.600 416.600 38.200 15,914.12 0110 0432 RIPRAP (CONC)(5 IN) CY 8.330 8.330 511.000 4,256.63 0115 0438 CLEAN AND SEAL EXIST JOINTS LF 318.000 198.000 11.860 2,348.28 0120 0442 STRUCTURAL STEEL(MISC NON-BRIDGE) LB 168.000 168.000 10.000 1,680.00 0125 0450 RAIL (TY T502) LF 46.000 46.000 155.000 7,130.00 0130 0450 RAIL (TY PR1) LF 20.000 20.000 33.000 660.00 0135 0452 REMOV RAIL (CONC ELEMENTS) LF 46.000 46.000 20.540 944.84 0140 0452 REMOV RAIL (PEDESTRIAN) LF 20.000 20.000 13.910 278.20 0145 0454 SEALED EXPANSION JOINT (4 IN)(SEJ-P) LF 193.700 193.700 85.220 16,507.11 0150 0454 ARMOR JOINT LF 42.000 42.000 96.220 4,041.24 0155 0500 MOBILIZATION LS 1.000 1.000 30,094.530 30,094.53 0160 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 5,032.970 20,131.88 0165 0512 PORT CTB (DES SOURCE)(SNGL 1 SLP)(TY 2) LF 990.000 1,080.000 31.180 33,674.40 0165 0512 ADJ EST QUANTITY TO DATE 1,080.000 0170 0512 PORT CTB (MOVE)(SNGL SLP) (TY 2) LF 990.000 1,080.000 6.550 7,074.00 0170 0512 ADJ EST QUANTITY TO DATE 1,080.000 0175 0512 PORT CTB (STKPL)(SNGL SLP) (TY 2) LF 990.000 1,080.000 23.000 24,840.00 0175 0512 ADJ EST QUANTITY TO DATE 1,080.000 0180 0531 CONC SIDEWALKS (6") SY 26.700 26.700 144.540 3,859.22 0185 0540 MTL BM GD FN TRANS(THRIE)(RND TIM POST) EA 1.000 1.000 3,516.430 3,516.43 0190 0542 REMOVING METAL BEAM GUARD FENCE LF 18.750 18.750 5.000 93.75 0195 0662 WK ZN PAV MRK REMOV (REFL) TY I-C LF 2,810.000 0.000 .840 .00 0195 0662 ADJ EST QUANTITY TO DATE 0.000 0200 0662 WK ZN PAV MRK REMOV (REFL) TY II-A-A LF 7,540.000 0.000 .840 .00 0200 0662 ADJ EST QUANTITY TO DATE 0.000 0205 0662 WK ZN PAV MRK REMOV (TRAF BTN) TY W LF 2,810.000 0.000 .520 .00 0205 0662 ADJ EST QUANTITY TO DATE 0.000 0210 0662 WK ZN PAV MRK REMOV (TRAF BTN) TY Y LF 7,540.000 0.000 .520 .00 0210 0662 ADJ EST QUANTITY TO DATE 0.000 0211 0662*WK ZN PAV MRK REMOV (W) 4" (SLD) LF 2,810.000 2,598.000 1.270 3,299.46 0212 0662*WK ZN PAV MRK REMOV (Y) 4" (SLD) LF 7,540.000 5,456.000 1.270 6,929.12 0215 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 400.000 400.000 1.260 504.00 0220 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 3,960.000 3,000.000 .840 2,520.00 0225 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 750.000 750.000 1.260 945.00 0230 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 3,000.000 3,000.000 .840 2,520.00 0235 0672 REFL PAV MRKR TY I-C EA 20.000 20.000 3.990 79.80 0240 0672 REFL PAV MRKR TY II-A-A EA 75.000 75.000 3.990 299.25 0245 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 4,825.000 4,755.000 .840 3,994.20 0250 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 3.000 3.000 190.710 572.13 0251 9000*UNIQUE #(ADDITIONAL REINFORCED STEEL TO LS 1.000 1.000 559.870 559.87 0 SUBTOTAL BID ITEMS $ 317,334.22 0 TOTAL AMOUNT WORK DONE PROJECT ESTIMATE $ 317,334.22 0 TOTAL AMOUNT WORK DONE CONTROL 6225-88-001 $ 317,334.22 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2134027 MGR.NO. 010 PAGE 001 CONT 6225 SEC 88 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ BPM - 622588001 HWY FM0509 P.O. BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 316,368.41 REPORT DATE 01/15/2014 16.33.13 CONTRACTOR CRG 15736 EST PERIOD APR 11,2013 TO AUG 31,2013 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - FM 509 AT ARROYO 0 US 77 AT SS 54 DATE WORK BEGAN APR 11, 2013 WORKING DAYS USED 80 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6225-88-001 BPM - 622588001 21 FM0509 CAMERON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 53.000 53.000 52.230 2,768.19 0104 REMOVING CONC (FOUNDATIONS) CY 1.800 1.800 175.220 315.40 0104 REMOVING CONC (SIDEWALKS) SY 26.700 26.700 42.000 1,121.40 0104 REMOVE CONC (WINGWALL) CY 7.100 7.100 220.000 1,562.00 0104 REMOVE CONC (ABUTMENT BACKWALL) CY 31.700 31.700 345.000 10,936.50 0400 CUT & RESTORING PAV SY 560.000 560.000 82.450 46,172.00 0420 CL C CONC (RAIL FOUNDATION) CY 2.700 2.700 1,225.450 3,308.72 0420 CL C CONC (ABUT BKWL) CY 51.800 51.800 825.550 42,763.49 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 12.000 12.000 670.250 8,043.00 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 416.600 416.600 38.200 15,914.12 0432 RIPRAP (CONC)(5 IN) CY 8.330 8.330 511.000 4,256.63 0438 CLEAN AND SEAL EXIST JOINTS LF 318.000 198.000 11.860 2,348.28 0442 STRUCTURAL STEEL(MISC NON-BRIDGE) LB 168.000 168.000 10.000 1,680.00 0450 RAIL (TY T502) LF 46.000 46.000 155.000 7,130.00 0450 RAIL (TY PR1) LF 20.000 20.000 33.000 660.00 0452 REMOV RAIL (CONC ELEMENTS) LF 46.000 46.000 20.540 944.84 0452 REMOV RAIL (PEDESTRIAN) LF 20.000 20.000 13.910 278.20 0454 SEALED EXPANSION JOINT (4 IN)(SEJ-P) LF 193.700 193.700 85.220 16,507.11 0454 ARMOR JOINT LF 42.000 42.000 96.220 4,041.24 0500 MOBILIZATION LS 1.000 1.000 30,094.530 30,094.53 10502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 5,032.970 20,131.88 0512 PORT CTB (DES SOURCE)(SNGL SLP)(TY 2) LF 990.000 1,080.000 31.180 33,674.40 0512 ADJ EST QUANTITY TO DATE 1,080.000 0512 PORT CTB (MOVE)(SNGL SLP) (TY 2) LF 990.000 1,080.000 6.550 7,074.00 0512 ADJ EST QUANTITY TO DATE 1,080.000 0512 PORT CTB (STKPL)(SNGL SLP) (TY 2) LF 990.000 1,080.000 23.000 24,840.00 0512 ADJ EST QUANTITY TO DATE 1,080.000 0531 CONC SIDEWALKS (6") SY 26.700 26.700 144.540 3,859.22 0540 MTL BM GD FN TRANS(THRIE)(RND TIM POST) EA 1.000 1.000 3,516.430 3,516.43 0542 REMOVING METAL BEAM GUARD FENCE LF 18.750 18.750 5.000 93.75 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 400.000 400.000 1.260 504.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 3,960.000 3,000.000 .840 2,520.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 750.000 750.000 1.260 945.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 3,000.000 3,000.000 .840 2,520.00 0672 REFL PAV MRKR TY I-C EA 20.000 20.000 3.990 79.80 0672 REFL PAV MRKR TY II-A-A EA 75.000 75.000 3.990 299.25 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 4,825.000 4,755.000 .840 3,994.20 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 3.000 3.000 190.710 572.13 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00401* FLOWABLE BACKFILL CY 8.000 8.000 134.507 1,076.06 0662* WK ZN PAV MRK REMOV (W) 4" (SLD) LF 2,810.000 2,598.000 1.270 3,299.46 0662* WK ZN PAV MRK REMOV (Y) 4" (SLD) LF 7,540.000 5,456.000 1.270 6,929.12 9000* UNIQUE #(ADDITIONAL REINFORCED STEEL TO LS 1.000 1.000 559.870 559.87 0 SUBTOTAL BID ITEMS $ 317,334.22 0 CONTRACT TOTAL ALL ITEMS $ 317,334.22 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2134027 MGR.NO. 010 PAGE 001 CONT 6225 SEC 88 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ BPM - 622588001 HWY FM0509 P.O. BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 316,368.41 REPORT DATE 01/15/2014 16.33.13 CONTRACTOR CRG 15736 EST PERIOD APR 11,2013 TO AUG 31,2013 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 BPM - 622588001 6225-88-001 317,334.22 .00 317,334.22 .00 .00 317,334.22 317,334.22 .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 ********************************************************************************************************************************** 317,334.22 .00 317,334.22 .00 .00 317,334.22 317,334.22 .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 2134027 MGR.NO. 010 PAGE 001 CONT 6225 SEC 88 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ BPM - 622588001 HWY FM0509 P.O. BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 316,368.41 REPORT DATE 01/15/2014 16.33.14 CONTRACTOR CRG 15736 EST PERIOD APR 11,2013 TO AUG 31,2013 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6225-88-001 BPM - 622588001 21 FM0509 CAMERON -LIMITS - FM 509 AT ARROYO US 77 AT SS 54 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 317,334.22