1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6124035 MGR.NO. 007 PAGE 001 CONT 6240 SEC 21 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 624021001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 1,823,179.15 REPORT DATE 07/02/2014 16.31.14 CONTRACTOR FOREMOST PAVING, INC. 620 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 30, 2012 TIME COMPUTED FROM SEP 30, 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 = 240 609 236 373 BROUGHT FORWARD ADDL DAYS GRANTED = 42 JUN 14 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 282 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 241 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 785 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 785 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 24 1 25 1 26 1 RAIN 27 1 28 1 SATURDAY 29 1 SUNDAY 30 1 0 ----- ----- ----- 639 241 398 1 SATURDAY 1 SUNDAY 0 HOLIDAY 22 TIME SUSPENDED 1 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6124035 MGR.NO. 007 PAGE 001 CONT 6240 SEC 21 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 624021001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 1,823,179.15 REPORT DATE 07/02/2014 16.31.15 CONTRACTOR FOREMOST PAVING, INC. 620 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 DIST. 21 COUNTY HIDALGO CONTROL 6240-21-001 PROJECT RMC - 624021001 HIGHWAY US0083 0LIMITS- DISTRICT WIDE DISTRICT WIDE 0TYPE OF WORK- PAVEMENT REPAIR 0 0050 PAVEMENT REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY EUGENE PALACIOS, P.E. 0 0075 0275 CEMENT TON 248.000 110.670 175.000 19,367.25 0080 0275 CEMENT TREAT (EXIST MATL)(DC)(10") SY 26,387.000 11,852.930 4.000 47,411.72 0085 0310 PRIME COAT (MC-30) GAL 5,277.000 2,398.660 6.000 14,391.96 0090 0354 PLAN & TEXT ASPH CONC PAV(0" TO 2") SY 300.000 0.000 4.000 .00 0095 0354 PLAN & TEXT ASPH CONC PAV (2") SY 7,431.000 0.000 4.000 .00 0100 0354 PLAN & TEXT ASPH CONC PAV (1.5") SY 48,709.000 44,842.077 5.000 224,210.39 0105 0354 PLANE & TEXT ASPH CONC PAV (3") SY 1,000.000 12,986.050 10.000 129,860.50 0105 0354 ADJ EST QUANTITY TO DATE 20,935.190 0110 0500 MOBILIZATION LS 1.000 0.900 125,000.000 112,500.00 0115 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 1,442.000 2,673.000 2.000 5,346.00 0115 0662 ADJ EST QUANTITY TO DATE 3,028.000 0120 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 802.000 74.000 2.000 148.00 0125 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 4,640.000 6,950.000 .450 3,127.50 0125 0666 ADJ EST QUANTITY TO DATE 8,645.000 0130 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 15,801.000 18,541.000 .450 8,343.45 0130 0666 ADJ EST QUANTITY TO DATE 25,315.000 0135 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 315.000 510.000 2.800 1,428.00 0135 0666 ADJ EST QUANTITY TO DATE 510.000 0140 0666 REFL PAV MRK TY I (W) 1 12"(LNDP)(100MIL) LF 1,100.000 722.000 3.200 2,310.40 0145 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 300.000 300.000 3.200 960.00 0150 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 50.000 0.000 8.800 .00 0155 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 1,673.000 1,720.000 .600 1,032.00 0155 0666 ADJ EST QUANTITY TO DATE 1,720.000 0160 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 18,626.000 15,494.000 .450 6,972.30 0160 0666 ADJ EST QUANTITY TO DATE 22,013.000 0165 0672 REFL PAV MRKR TY I-C EA 35.000 171.000 4.800 820.80 0165 0672 ADJ EST QUANTITY TO DATE 171.000 0170 0672 REFL PAV MRKR TY II-A-A EA 64.000 383.000 4.800 1,838.40 0170 0672 ADJ EST QUANTITY TO DATE 383.000 0175 0672 REFL PAV MRKR TY II-C-R EA 528.000 26.000 3.400 88.40 0180 0700 POTHOLE REPAIR (SAW-CUT) SY 2,000.000 0.000 35.000 .00 0180 0700 ADJ EST QUANTITY TO DATE 0.000 0185 0700 EMERGENCY MOBILIZATION EA 4.000 0.000 9,000.000 .00 0185 0700 ADJ EST QUANTITY TO DATE 0.000 0190 3224 D-GR HMA(QCQA) TY-D SAC-A PG76-22 TON 8,191.000 6,119.326 133.800 818,765.82 0 SUBTOTAL BID ITEMS $ 1,398,922.89 0 TOTAL AMOUNT WORK DONE PAVEMENT REPAIR $ 1,398,922.89 0 TOTAL AMOUNT WORK DONE CONTROL 6240-21-001 $ 1,398,922.89 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6124035 MGR.NO. 007 PAGE 001 CONT 6240 SEC 21 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 624021001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 1,823,179.15 REPORT DATE 07/02/2014 16.31.15 CONTRACTOR FOREMOST PAVING, INC. 620 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 0*********************************************************************************************************************************** -LIMITS - DISTRICT WIDE 0 DISTRICT WIDE DATE WORK BEGAN SEP 30, 2012 WORKING DAYS USED 241 PERCENT COMPLETE 76.72 PERCENT TIME USED 85.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-21-001 RMC - 624021001 21 US0083 HIDALGO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0275 CEMENT TON 248.000 110.670 175.000 19,367.25 0275 CEMENT TREAT (EXIST MATL)(DC)(10") SY 26,387.000 11,852.930 4.000 47,411.72 0310 PRIME COAT (MC-30) GAL 5,277.000 2,398.660 6.000 14,391.96 0354 PLAN & TEXT ASPH CONC PAV (1.5") SY 48,709.000 44,842.077 5.000 224,210.39 0354 PLANE & TEXT ASPH CONC PAV (3") SY 1,000.000 12,986.050 10.000 129,860.50 0354 ADJ EST QUANTITY TO DATE 20,935.190 0500 MOBILIZATION LS 1.000 .900 125,000.000 112,500.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 1,442.000 2,673.000 2.000 5,346.00 0662 ADJ EST QUANTITY TO DATE 3,028.000 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 802.000 74.000 2.000 148.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 4,640.000 6,950.000 .450 3,127.50 0666 ADJ EST QUANTITY TO DATE 8,645.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 15,801.000 18,541.000 .450 8,343.45 0666 ADJ EST QUANTITY TO DATE 25,315.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 315.000 510.000 2.800 1,428.00 0666 ADJ EST QUANTITY TO DATE 510.000 0666 REFL PAV MRK TY I (W) 1 12"(LNDP)(100MIL) LF 1,100.000 722.000 3.200 2,310.40 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 300.000 300.000 3.200 960.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 1,673.000 1,720.000 .600 1,032.00 0666 ADJ EST QUANTITY TO DATE 1,720.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 18,626.000 15,494.000 .450 6,972.30 0666 ADJ EST QUANTITY TO DATE 22,013.000 0672 REFL PAV MRKR TY I-C EA 35.000 171.000 4.800 820.80 0672 ADJ EST QUANTITY TO DATE 171.000 0672 REFL PAV MRKR TY II-A-A EA 64.000 383.000 4.800 1,838.40 0672 ADJ EST QUANTITY TO DATE 383.000 0672 REFL PAV MRKR TY II-C-R EA 528.000 26.000 3.400 88.40 3224 D-GR HMA(QCQA) TY-D SAC-A PG76-22 TON 8,191.000 6,119.326 133.800 818,765.82 0 SUBTOTAL BID ITEMS $ 1,398,922.89 0 CONTRACT TOTAL ALL ITEMS $ 1,398,922.89 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6124035 MGR.NO. 007 PAGE 001 CONT 6240 SEC 21 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 624021001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 1,823,179.15 REPORT DATE 07/02/2014 16.31.15 CONTRACTOR FOREMOST PAVING, INC. 620 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 ********************************************************************************************************************************** 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 - 624021001 6240-21-001 1,398,922.89 .00 1,398,922.89 .00 .00 1,398,922.89 1,285,152.88 113,770.01 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,398,922.89 .00 1,398,922.89 .00 .00 1,398,922.89 1,285,152.88 113,770.01 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6124035 MGR.NO. 007 PAGE 001 CONT 6240 SEC 21 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 624021001 HWY US0083 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 1,823,179.15 REPORT DATE 07/02/2014 16.31.16 CONTRACTOR FOREMOST PAVING, INC. 620 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-21-001 RMC - 624021001 21 US0083 HIDALGO -LIMITS - DISTRICT WIDE DISTRICT WIDE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0275 CEMENT TON 248.000 28.040 175.000 4,907.00 80 0275 CEMENT TREAT (EXIST SY 26,387.000 3,002.750 4.000 12,011.00 MATL)(DC)(10") 85 0310 PRIME COAT (MC-30) GAL 5,277.000 600.550 6.000 3,603.30 105 0354 PLANE & TEXT ASPH CONC PAV SY 1,000.000 3,002.750 10.000 30,027.50 (3") 115 0662 WK ZN PAV MRK SHT TERM (TAB) EA 1,442.000 111.000 2.000 222.00 TY W 120 0662 WK ZN PAV MRK SHT TERM (TAB) EA 802.000 74.000 2.000 148.00 TY Y-2 190 3224 D-GR HMA(QCQA) TY-D SAC-A TON 8,191.000 469.740 133.800 62,851.21 PG76-22 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 113,770.01 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,398,922.89