1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1134035 MGR.NO. 007 PAGE 001 CONT 6242 SEC 04 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ BPM - 624204001 HWY BU0281W P.O. BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 194,646.88 REPORT DATE 04/22/2014 17.29.25 CONTRACTOR CRG 15736 EST PERIOD FEB 28,2013 TO AUG 31,2013 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 28, 2013 TIME COMPUTED FROM FEB 28, 2013 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 = 60 154 68 86 BROUGHT FORWARD ADDL DAYS GRANTED = 17 AUG 13 1 1 PENDING CHANGE ORDER TOTAL DAYS ALLOWED = 77 2 1 PENDING CHANGE ORDER DATE WORK COMPLETED 08/31/13 3 1 SATURDAY DAYS CHARGED TO DATE = 68 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 PENDING CHANGE ORDER LIQ DAMAGE RATE $ 590 6 1 PENDING CHANGE ORDER 7 1 PENDING CHANGE ORDER LIQUIDATED DAMAGES 8 1 PENDING CHANGE ORDER 0 DAYS AT $ 590 PER DAY 9 1 PENDING CHANGE ORDER TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 PENDING CHANGE ORDER ONE COPY HAS BEEN GIVEN 13 1 PENDING CHANGE ORDER TO THE CONTRACTOR 14 1 PENDING CHANGE ORDER 15 1 PENDING CHANGE ORDER 16 1 PENDING CHANGE ORDER ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 PENDING CHANGE ORDER 20 1 PENDING CHANGE ORDER 21 1 PENDING CHANGE ORDER 22 1 PENDING CHANGE ORDER 23 1 PENDING CHANGE ORDER 24 1 SATURDAY 25 1 SUNDAY 26 1 WRKING ON EXTRA WRK REQUESTED BY TXDOT 27 1 WRKING ON EXTRA WRK REQUESTED BY TXDOT 28 1 WRKING ON EXTRA WRK REQUESTED BY TXDOT 29 1 WRKING ON EXTRA WRK REQUESTED BY TXDOT 30 1 WRKING ON EXTRA WRK REQUESTED BY TXDOT 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 185 68 117 4 SATURDAY 4 SUNDAY 0 HOLIDAY 17 PENDING CHANGE ORDER 5 WRKING ON EXTRA WRK REQUESTED BY TXDOT 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1134035 MGR.NO. 007 PAGE 001 CONT 6242 SEC 04 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ BPM - 624204001 HWY BU0281W P.O. BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 194,646.88 REPORT DATE 04/22/2014 17.29.25 CONTRACTOR CRG 15736 EST PERIOD FEB 28,2013 TO AUG 31,2013 EST NO 008 & FINAL DIST. 21 COUNTY HIDALGO CONTROL 6242-04-001 PROJECT BPM - 624204001 HIGHWAY BU0281W 0LIMITS- VARIOUS LOCATIONS HIDALGO COUNTY 0TYPE OF WORK- BRIDGE RAIL RETROFIT AND JOINT REPAIR 0 0005 PREPARED BY EUGENE PALACIOS, P.E. 0 0055 PROJECT ESTIMATE NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0420 CL C CONC (RAIL FOUNDATION) CY 0.560 0.560 4,556.640 2,551.72 0065 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 18.000 18.000 820.990 14,777.82 0070 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 142.500 142.500 179.420 25,567.35 0075 0450 RAIL (TY T401)(RETROFIT) LF 357.000 357.000 135.000 48,195.00 0080 0452 REMOV RAIL (CONC POST & MTL ELEMENTS) LF 136.000 136.000 42.000 5,712.00 0085 0452 REMOVE RAIL (TY 6) LF 241.000 241.000 24.000 5,784.00 0090 0454 SEALED EXPANSION JOINT (4")(SEJ-S(O)) LF 38.000 38.000 143.000 5,434.00 0095 0500 MOBILIZATION LS 1.000 1.000 15,944.040 15,944.04 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,215.550 3,646.65 0105 0512 PORT CTB (DES SOURCE)(SNGL SLP)(TY 2) LF 150.000 510.000 17.840 9,098.40 0105 0512 ADJ EST QUANTITY TO DATE 510.000 0110 0512 PORT CTB (MOVE)(SNGL SLP) (TY 2) LF 330.000 750.000 16.210 12,157.50 0110 0512 ADJ EST QUANTITY TO DATE 750.000 0115 0512 PORT CTB (STKPL)(SNGL SLP) (TY 2) LF 150.000 510.000 17.840 9,098.40 0115 0512 ADJ EST QUANTITY TO DATE 510.000 0120 0540 MTL BM GD FN TRANS(THRIE)(RND TIM POST) EA 4.000 4.000 2,188.920 8,755.68 0125 0542 REMOVING METAL BEAM GUARD FENCE LF 75.000 75.000 5.000 375.00 0130 0545 CRASH CUSH ATTEN 1 (INSTL)(QUAD)(N) EA 4.000 4.000 11,363.080 45,452.32 0135 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 10.000 9.000 175.000 1,575.00 0140 9000*REMOVE AND REPLACE RAIL (T401) LS 1.000 1.000 8,135.780 8,135.78 0 SUBTOTAL BID ITEMS $ 222,260.66 0 TOTAL AMOUNT WORK DONE PROJECT ESTIMATE $ 222,260.66 0 TOTAL AMOUNT WORK DONE CONTROL 6242-04-001 $ 222,260.66 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1134035 MGR.NO. 007 PAGE 001 CONT 6242 SEC 04 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ BPM - 624204001 HWY BU0281W P.O. BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 194,646.88 REPORT DATE 04/22/2014 17.29.26 CONTRACTOR CRG 15736 EST PERIOD FEB 28,2013 TO AUG 31,2013 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 HIDALGO COUNTY DATE WORK BEGAN FEB 28, 2013 WORKING DAYS USED 68 PERCENT COMPLETE 100.00 PERCENT TIME USED 88.30 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-04-001 BPM - 624204001 21 BU0281W HIDALGO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0420 CL C CONC (RAIL FOUNDATION) CY 0.560 .560 4,556.640 2,551.72 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 18.000 18.000 820.990 14,777.82 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 142.500 142.500 179.420 25,567.35 0450 RAIL (TY T401)(RETROFIT) LF 357.000 357.000 135.000 48,195.00 0452 REMOV RAIL (CONC POST & MTL ELEMENTS) LF 136.000 136.000 42.000 5,712.00 0452 REMOVE RAIL (TY 6) LF 241.000 241.000 24.000 5,784.00 0454 SEALED EXPANSION JOINT (4")(SEJ-S(O)) LF 38.000 38.000 143.000 5,434.00 0500 MOBILIZATION LS 1.000 1.000 15,944.040 15,944.04 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,215.550 3,646.65 0512 PORT CTB (DES SOURCE)(SNGL SLP)(TY 2) LF 150.000 510.000 17.840 9,098.40 0512 ADJ EST QUANTITY TO DATE 510.000 0512 PORT CTB (MOVE)(SNGL SLP) (TY 2) LF 330.000 750.000 16.210 12,157.50 0512 ADJ EST QUANTITY TO DATE 750.000 0512 PORT CTB (STKPL)(SNGL SLP) (TY 2) LF 150.000 510.000 17.840 9,098.40 0512 ADJ EST QUANTITY TO DATE 510.000 0540 MTL BM GD FN TRANS(THRIE)(RND TIM POST) EA 4.000 4.000 2,188.920 8,755.68 10542 REMOVING METAL BEAM GUARD FENCE LF 75.000 75.000 5.000 375.00 0545 CRASH CUSH ATTEN (INSTL)(QUAD)(N) EA 4.000 4.000 11,363.080 45,452.32 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 10.000 9.000 175.000 1,575.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* REMOVE AND REPLACE RAIL (T401) LS 1.000 1.000 8,135.780 8,135.78 0 SUBTOTAL BID ITEMS $ 222,260.66 0 CONTRACT TOTAL ALL ITEMS $ 222,260.66 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1134035 MGR.NO. 007 PAGE 001 CONT 6242 SEC 04 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ BPM - 624204001 HWY BU0281W P.O. BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 194,646.88 REPORT DATE 04/22/2014 17.29.26 CONTRACTOR CRG 15736 EST PERIOD FEB 28,2013 TO AUG 31,2013 EST NO 008 & 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 BPM - 624204001 6242-04-001 222,260.66 .00 222,260.66 .00 .00 222,260.66 222,260.66 .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 ********************************************************************************************************************************** 222,260.66 .00 222,260.66 .00 .00 222,260.66 222,260.66 .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 1134035 MGR.NO. 007 PAGE 001 CONT 6242 SEC 04 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ BPM - 624204001 HWY BU0281W P.O. BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 194,646.88 REPORT DATE 04/22/2014 17.29.26 CONTRACTOR CRG 15736 EST PERIOD FEB 28,2013 TO AUG 31,2013 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-04-001 BPM - 624204001 21 BU0281W HIDALGO -LIMITS - VARIOUS LOCATIONS HIDALGO COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 222,260.66