1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11114024 MGR.NO. 007 PAGE 001 CONT 6234 SEC 47 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 623447001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 1,304,558.58 REPORT DATE 03/19/2013 13.44.54 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD FEB 01,2012 TO APR 30,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 14, 2012 TIME COMPUTED FROM FEB 01, 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 60 38 22 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 60 2 1 DATE WORK COMPLETED 04/30/12 3 1 DAYS CHARGED TO DATE = 41 4 1 ASSESSED LIQ DAMAGES = 0 5 1 TXDOT REQUESTED WORK COMPLETED LIQ DAMAGE RATE $ 685 6 1 TXDOT REQUESTED WORK COMPLETED 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 685 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 TXDOT REQUESTED WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 TXDOT REQUESTED WORK COMPLETED TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 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 SATURDAY 22 1 SUNDAY 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 SATURDAY 29 1 SUNDAY 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 90 41 49 4 SATURDAY 5 SUNDAY 0 HOLIDAY 17 TXDOT REQUESTED WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11114024 MGR.NO. 007 PAGE 001 CONT 6234 SEC 47 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 623447001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 1,304,558.58 REPORT DATE 03/19/2013 13.44.55 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD FEB 01,2012 TO APR 30,2012 EST NO 004 & FINAL DIST. 21 COUNTY HIDALGO CONTROL 6234-47-001 PROJECT RMC - 623447001 HIGHWAY US0083 0LIMITS- VARIOUS LOCATIONS DISTRICT WIDE 0TYPE OF WORK- HOT POUR CRACK SEAL 0 0050 HOT POUR CRACK SEAL 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 L. BELTRAN 0 0075 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 2,167.740 2,084.050 567.000 1,181,656.35 0080 0500 MOBILIZATION LS 1.000 1.000 75,000.000 75,000.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 150.000 450.00 0 SUBTOTAL BID ITEMS $ 1,257,106.35 0 TOTAL AMOUNT WORK DONE HOT POUR CRACK SEAL $ 1,257,106.35 0 TOTAL AMOUNT WORK DONE CONTROL 6234-47-001 $ 1,257,106.35 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11114024 MGR.NO. 007 PAGE 001 CONT 6234 SEC 47 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 623447001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 1,304,558.58 REPORT DATE 03/19/2013 13.44.55 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD FEB 01,2012 TO APR 30,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 DISTRICT WIDE DATE WORK BEGAN FEB 14, 2012 WORKING DAYS USED 41 PERCENT COMPLETE 100.00 PERCENT TIME USED 68.30 DATE COMPLETED APR 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-47-001 RMC - 623447001 21 US0083 HIDALGO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 75,000.000 75,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 150.000 450.00 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 2,167.740 2,084.050 567.000 1,181,656.35 0 SUBTOTAL BID ITEMS $ 1,257,106.35 0 CONTRACT TOTAL ALL ITEMS $ 1,257,106.35 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11114024 MGR.NO. 007 PAGE 001 CONT 6234 SEC 47 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 623447001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 1,304,558.58 REPORT DATE 03/19/2013 13.44.55 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD FEB 01,2012 TO APR 30,2012 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 ********************************************************************************************************************************** 109 RMC - 623447001 6234-47-001 1,257,106.35 .00 1,257,106.35 .00 .00 1,257,106.35 1,257,106.35 .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 ********************************************************************************************************************************** 1,257,106.35 .00 1,257,106.35 .00 .00 1,257,106.35 1,257,106.35 .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 11114024 MGR.NO. 007 PAGE 001 CONT 6234 SEC 47 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 623447001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 1,304,558.58 REPORT DATE 03/19/2013 13.44.55 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD FEB 01,2012 TO APR 30,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-47-001 RMC - 623447001 21 US0083 HIDALGO -LIMITS - VARIOUS LOCATIONS DISTRICT WIDE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,257,106.35