1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11124006 MGR.NO. 007 PAGE 001 CONT 6225 SEC 96 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 622596001 HWY SH0336 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 393,722.65 REPORT DATE 05/06/2013 15.16.00 CONTRACTOR DELUXE FINANCE, INC. 15383 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 06, 2013 TIME COMPUTED FROM FEB 04, 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 = 196 56 31 25 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 CYCLE NOT STARED TOTAL DAYS ALLOWED = 196 2 1 CYCLE NOT STARED DATE WORK COMPLETED 3 1 CYCLE NOT STARED DAYS CHARGED TO DATE = 46 4 1 CYCLE NOT STARED ASSESSED LIQ DAMAGES = 0 5 1 CYCLE NOT STARED LIQ DAMAGE RATE $ 590 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 RAIN 25 1 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 TOO WET 30 1 0 ----- ----- ----- 86 46 40 4 SATURDAY 4 SUNDAY 0 HOLIDAY 5 CYCLE NOT STARED 1 RAIN 1 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11124006 MGR.NO. 007 PAGE 001 CONT 6225 SEC 96 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 622596001 HWY SH0336 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 393,722.65 REPORT DATE 05/06/2013 15.16.00 CONTRACTOR DELUXE FINANCE, INC. 15383 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 DIST. 21 COUNTY HIDALGO CONTROL 6225-96-001 PROJECT RMC - 622596001 HIGHWAY SH0336 0LIMITS- EDCOUCH, MISSION & PHARR MAINTENANCE VARIOUS ROADWAYS (FM ROADS) 0TYPE OF WORK- CLEANING & SWEEPING OF HIGHWAYS 0 0050 CLEANING & SWEEPING OF HIGHWAYS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY ARMANDO S. RODRIGUEZ 0 0075 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 874.510 42.400 15.000 636.00 0080 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,883.700 180.470 200.000 36,094.00 0085 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 9.100 1.300 150.000 195.00 0090 0738 CLEANING/SWEEPING (SPOT) MI 50.000 0.000 50.000 .00 0 SUBTOTAL BID ITEMS $ 36,925.00 0 TOTAL AMOUNT WORK DONE CLEANING & SWEEPING OF HIGHWAYS $ 36,925.00 0 TOTAL AMOUNT WORK DONE CONTROL 6225-96-001 $ 36,925.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11124006 MGR.NO. 007 PAGE 001 CONT 6225 SEC 96 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 622596001 HWY SH0336 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 393,722.65 REPORT DATE 05/06/2013 15.16.01 CONTRACTOR DELUXE FINANCE, INC. 15383 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 0*********************************************************************************************************************************** -LIMITS - EDCOUCH, MISSION & PHARR MAINTENANCE 0 VARIOUS ROADWAYS (FM ROADS) DATE WORK BEGAN FEB 6 , 2013 WORKING DAYS USED 46 PERCENT COMPLETE 9.37 PERCENT TIME USED 23.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6225-96-001 RMC - 622596001 21 SH0336 HIDALGO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 874.510 42.400 15.000 636.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,883.700 180.470 200.000 36,094.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 9.100 1.300 150.000 195.00 0 SUBTOTAL BID ITEMS $ 36,925.00 0 CONTRACT TOTAL ALL ITEMS $ 36,925.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11124006 MGR.NO. 007 PAGE 001 CONT 6225 SEC 96 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 622596001 HWY SH0336 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 393,722.65 REPORT DATE 05/06/2013 15.16.01 CONTRACTOR DELUXE FINANCE, INC. 15383 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 ********************************************************************************************************************************** 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 - 622596001 6225-96-001 36,925.00 .00 36,925.00 .00 .00 36,925.00 26,517.50 10,407.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 36,925.00 .00 36,925.00 .00 .00 36,925.00 26,517.50 10,407.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11124006 MGR.NO. 007 PAGE 001 CONT 6225 SEC 96 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 622596001 HWY SH0336 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 393,722.65 REPORT DATE 05/06/2013 15.16.01 CONTRACTOR DELUXE FINANCE, INC. 15383 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6225-96-001 RMC - 622596001 21 SH0336 HIDALGO -LIMITS - EDCOUCH, MISSION & PHARR MAINTENANCE VARIOUS ROADWAYS (FM ROADS) LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0738 CLEANING/SWEEPING (CENTER MI 874.510 42.400 15.000 636.00 MEDIAN) 80 0738 CLEANING/SWEEPING (OUTSIDE MI 1,883.700 48.370 200.000 9,674.00 MAIN LANE) 85 0738 CLEANING/SWEEPING (FRONTAGE MI 9.100 0.650 150.000 97.50 ROAD) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,407.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 36,925.00