1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9102101 MGR.NO. 031 PAGE 001 CONT 6215 SEC 52 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ MMA - 621552001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 70,320.00 REPORT DATE 11/16/2012 11.50.51 CONTRACTOR CITY OF BROWNSVILLE 9900 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2010 TIME COMPUTED FROM SEP 01, 2010 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 = 731 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 730 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 731 730 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9102101 MGR.NO. 031 PAGE 001 CONT 6215 SEC 52 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ MMA - 621552001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 70,320.00 REPORT DATE 11/16/2012 11.50.52 CONTRACTOR CITY OF BROWNSVILLE 9900 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL DIST. 21 COUNTY CAMERON CONTROL 6215-52-001 PROJECT MMA - 621552001 HIGHWAY US0077 0LIMITS- CITY OF BROWNSVILLE VARIOUS LOCATIONS 0TYPE OF WORK- MAINTENANCE OF TRAFFIC SIGNALS 0 0050 MAINTENANCE OF TRAFFIC SIGNALS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY YVONNE J. HERNANDEZ 0 0075 7259 MAINTENANCE OF TRAFFIC SIGNALS MO 24.000 24.000 2,930.000 70,320.00 0 SUBTOTAL BID ITEMS $ 70,320.00 0 TOTAL AMOUNT WORK DONE MAINTENANCE OF TRAFFIC SIGNALS $ 70,320.00 0 TOTAL AMOUNT WORK DONE CONTROL 6215-52-001 $ 70,320.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9102101 MGR.NO. 031 PAGE 001 CONT 6215 SEC 52 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ MMA - 621552001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 70,320.00 REPORT DATE 11/16/2012 11.50.52 CONTRACTOR CITY OF BROWNSVILLE 9900 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - CITY OF BROWNSVILLE 0 VARIOUS LOCATIONS DATE WORK BEGAN SEP 1 , 2010 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6215-52-001 MMA - 621552001 21 US0077 CAMERON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7259 MAINTENANCE OF TRAFFIC SIGNALS MO 24.000 24.000 2,930.000 70,320.00 0 SUBTOTAL BID ITEMS $ 70,320.00 0 CONTRACT TOTAL ALL ITEMS $ 70,320.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9102101 MGR.NO. 031 PAGE 001 CONT 6215 SEC 52 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ MMA - 621552001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 70,320.00 REPORT DATE 11/16/2012 11.50.52 CONTRACTOR CITY OF BROWNSVILLE 9900 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & 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 ********************************************************************************************************************************** 31 MMA - 621552001 6215-52-001 70,320.00 .00 70,320.00 .00 .00 70,320.00 70,320.00 .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 ********************************************************************************************************************************** 70,320.00 .00 70,320.00 .00 .00 70,320.00 70,320.00 .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 9102101 MGR.NO. 031 PAGE 001 CONT 6215 SEC 52 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ MMA - 621552001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 70,320.00 REPORT DATE 11/16/2012 11.50.52 CONTRACTOR CITY OF BROWNSVILLE 9900 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6215-52-001 MMA - 621552001 21 US0077 CAMERON -LIMITS - CITY OF BROWNSVILLE VARIOUS LOCATIONS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 70,320.00