1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6124036 MGR.NO. 010 PAGE 001 CONT 6240 SEC 22 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 624022001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 662,035.60 REPORT DATE 06/04/2013 15.40.31 CONTRACTOR FOREMOST PAVING, INC. 620 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 009 --------------------------------------------------------------------------------------------------------- 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 = 180 213 83 130 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 180 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 105 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 610 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 610 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 24 1 25 1 SATURDAY 26 1 SUNDAY 27 1 HOLIDAY 28 1 29 1 30 1 31 1 ----- ----- ----- 244 105 139 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6124036 MGR.NO. 010 PAGE 001 CONT 6240 SEC 22 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 624022001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 662,035.60 REPORT DATE 06/04/2013 15.40.34 CONTRACTOR FOREMOST PAVING, INC. 620 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 009 DIST. 21 COUNTY CAMERON CONTROL 6240-22-001 PROJECT RMC - 624022001 HIGHWAY US0077 0LIMITS- CAMERON COUNTY WILLACY COUNTY 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 19.000 0.000 175.000 .00 0080 0275 CEMENT TREAT (EXIST MATL)(DC)(10") SY 2,000.000 0.000 10.000 .00 0085 0310 PRIME COAT (MC-30) GAL 400.000 0.000 5.500 .00 0090 0401 FLOWABLE BACKFILL CY 50.000 0.000 250.000 .00 0095 0354 PLAN & TEXT ASPH CONC PAV(0" TO 2") SY 300.000 300.000 5.000 1,500.00 0100 0354 PLAN & TEXT ASPH CONC PAV (2") SY 20,707.000 20,182.790 5.000 100,913.95 0105 0354 PLANE & TEXT ASPH CONC PAV (3") SY 2,713.000 1,052.890 5.000 5,264.45 0110 0500 MOBILIZATION LS 1.000 1.000 54,000.000 54,000.00 0115 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 992.000 777.000 2.000 1,554.00 0120 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 120.000 17.000 2.000 34.00 0125 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 2,840.000 0.000 .600 .00 0130 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 2,080.000 0.000 .600 .00 0135 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 60.000 0.000 3.200 .00 0140 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 60.000 0.000 5.800 .00 0145 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 400.000 0.000 1.200 .00 0150 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 660.000 0.000 1.200 .00 0155 0672 REFL PAV MRKR TY I-C EA 30.000 0.000 4.400 .00 1 0160 0672 REFL PAV MRKR TY II-A-A EA 50.000 0.000 4.400 .00 0165 0672 REFL PAV MRKR TY II-C-R EA 149.000 0.000 4.400 .00 0170 0700 POTHOLE REPAIR (SAW-CUT) SY 1,000.000 345.300 35.000 12,085.50 0175 0700 EMERGENCY MOBILIZATION EA 2.000 0.000 9,000.000 .00 0180 3224 D-GR HMA(QCQA) TY-D SAC-A PG76-22 TON 2,825.000 2,507.020 138.200 346,470.16 0 SUBTOTAL BID ITEMS $ 521,822.06 0 TOTAL AMOUNT WORK DONE PAVEMENT REPAIR $ 521,822.06 0 TOTAL AMOUNT WORK DONE CONTROL 6240-22-001 $ 521,822.06 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6124036 MGR.NO. 010 PAGE 001 CONT 6240 SEC 22 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 624022001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 662,035.60 REPORT DATE 06/04/2013 15.40.35 CONTRACTOR FOREMOST PAVING, INC. 620 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 009 0*********************************************************************************************************************************** -LIMITS - CAMERON COUNTY 0 WILLACY COUNTY DATE WORK BEGAN SEP 30, 2012 WORKING DAYS USED 105 PERCENT COMPLETE 78.82 PERCENT TIME USED 58.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-22-001 RMC - 624022001 21 US0077 CAMERON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0354 PLAN & TEXT ASPH CONC PAV(0" TO 2") SY 300.000 300.000 5.000 1,500.00 0354 PLAN & TEXT ASPH CONC PAV (2") SY 20,707.000 20,182.790 5.000 100,913.95 0354 PLANE & TEXT ASPH CONC PAV (3") SY 2,713.000 1,052.890 5.000 5,264.45 0500 MOBILIZATION LS 1.000 1.000 54,000.000 54,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 992.000 777.000 2.000 1,554.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 120.000 17.000 2.000 34.00 0700 POTHOLE REPAIR (SAW-CUT) SY 1,000.000 345.300 35.000 12,085.50 3224 D-GR HMA(QCQA) TY-D SAC-A PG76-22 TON 2,825.000 2,507.020 138.200 346,470.16 0 SUBTOTAL BID ITEMS $ 521,822.06 0 CONTRACT TOTAL ALL ITEMS $ 521,822.06 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6124036 MGR.NO. 010 PAGE 001 CONT 6240 SEC 22 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 624022001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 662,035.60 REPORT DATE 06/04/2013 15.40.35 CONTRACTOR FOREMOST PAVING, INC. 620 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 009 ********************************************************************************************************************************** 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 RMC - 624022001 6240-22-001 521,822.06 .00 521,822.06 .00 .00 521,822.06 521,822.06 .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 ********************************************************************************************************************************** 521,822.06 .00 521,822.06 .00 .00 521,822.06 521,822.06 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6124036 MGR.NO. 010 PAGE 001 CONT 6240 SEC 22 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 624022001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 662,035.60 REPORT DATE 06/04/2013 15.40.37 CONTRACTOR FOREMOST PAVING, INC. 620 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 009 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-22-001 RMC - 624022001 21 US0077 CAMERON -LIMITS - CAMERON COUNTY WILLACY COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 521,822.06