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 05/02/2013 16.40.32 CONTRACTOR FOREMOST PAVING, INC. 620 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 --------------------------------------------------------------------------------------------------------- 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 = 240 183 0 183 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 240 2 1 TIME NOT STARTED DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 3 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 785 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 785 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 TIME NOT STARTED 16 1 TIME NOT STARTED ---------------------------- 17 1 TIME NOT STARTED AREA/PROJECT ENGINEER 18 1 TIME NOT STARTED 19 1 TIME NOT STARTED 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 RAIN 25 1 RAIN 26 1 RAIN 27 1 SATURDAY 28 1 SUNDAY 29 1 RAIN 30 1 0 ----- ----- ----- 213 3 210 4 SATURDAY 4 SUNDAY 0 HOLIDAY 15 TIME NOT STARTED 4 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 05/02/2013 16.40.32 CONTRACTOR FOREMOST PAVING, INC. 620 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 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 0.000 175.000 .00 0080 0275 CEMENT TREAT (EXIST MATL)(DC)(10") SY 26,387.000 0.000 4.000 .00 0085 0310 PRIME COAT (MC-30) GAL 5,277.000 0.000 6.000 .00 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 2,176.000 5.000 10,880.00 0105 0354 PLANE & TEXT ASPH CONC PAV (3") SY 1,000.000 816.000 10.000 8,160.00 0110 0500 MOBILIZATION LS 1.000 0.094 125,000.000 11,750.00 0115 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 1,442.000 248.000 2.000 496.00 0120 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 802.000 0.000 2.000 .00 0125 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 4,640.000 0.000 .450 .00 0130 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 15,801.000 0.000 .450 .00 0135 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 315.000 0.000 2.800 .00 0140 0666 REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) LF 1,100.000 0.000 3.200 .00 0145 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 300.000 0.000 3.200 .00 0150 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 50.000 0.000 8.800 .00 1 0155 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 1,673.000 0.000 .600 .00 0160 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 18,626.000 0.000 .450 .00 0165 0672 REFL PAV MRKR TY I-C EA 35.000 0.000 4.800 .00 0170 0672 REFL PAV MRKR TY II-A-A EA 64.000 0.000 4.800 .00 0175 0672 REFL PAV MRKR TY II-C-R EA 528.000 0.000 3.400 .00 0180 0700 POTHOLE REPAIR (SAW-CUT) SY 2,000.000 0.000 35.000 .00 0185 0700 EMERGENCY MOBILIZATION EA 4.000 0.000 9,000.000 .00 0190 3224 D-GR HMA(QCQA) TY-D SAC-A PG76-22 TON 8,191.000 346.820 133.800 46,404.52 0 SUBTOTAL BID ITEMS $ 77,690.52 0 TOTAL AMOUNT WORK DONE PAVEMENT REPAIR $ 77,690.52 0 TOTAL AMOUNT WORK DONE CONTROL 6240-21-001 $ 77,690.52 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 05/02/2013 16.40.33 CONTRACTOR FOREMOST PAVING, INC. 620 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 0*********************************************************************************************************************************** -LIMITS - DISTRICT WIDE 0 DISTRICT WIDE DATE WORK BEGAN SEP 30, 2012 WORKING DAYS USED 3 PERCENT COMPLETE 4.26 PERCENT TIME USED 1.20 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($) ($) -0354 PLAN & TEXT ASPH CONC PAV (1.5") SY 48,709.000 2,176.000 5.000 10,880.00 0354 PLANE & TEXT ASPH CONC PAV (3") SY 1,000.000 816.000 10.000 8,160.00 0500 MOBILIZATION LS 1.000 .094 125,000.000 11,750.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 1,442.000 248.000 2.000 496.00 3224 D-GR HMA(QCQA) TY-D SAC-A PG76-22 TON 8,191.000 346.820 133.800 46,404.52 0 SUBTOTAL BID ITEMS $ 77,690.52 0 CONTRACT TOTAL ALL ITEMS $ 77,690.52 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 05/02/2013 16.40.33 CONTRACTOR FOREMOST PAVING, INC. 620 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 ********************************************************************************************************************************** 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 77,690.52 .00 77,690.52 .00 .00 77,690.52 11,750.00 65,940.52 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 77,690.52 .00 77,690.52 .00 .00 77,690.52 11,750.00 65,940.52 ---------------------------------------------------------------------------------------------------------------------------------- 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 05/02/2013 16.40.33 CONTRACTOR FOREMOST PAVING, INC. 620 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 ********************************************************************************************************************* - 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($) ($) 0 100 0354 PLAN & TEXT ASPH CONC PAV SY 48,709.000 2,176.000 5.000 10,880.00 (1.5") 105 0354 PLANE & TEXT ASPH CONC PAV SY 1,000.000 816.000 10.000 8,160.00 (3") 115 0662 WK ZN PAV MRK SHT TERM (TAB) EA 1,442.000 248.000 2.000 496.00 TY W 190 3224 D-GR HMA(QCQA) TY-D SAC-A TON 8,191.000 346.820 133.800 46,404.52 PG76-22 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 65,940.52 0 TOTAL AMOUNT WORK DONE TO DATE - $ 77,690.52