1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1134018 MGR.NO. 007 PAGE 001 CONT 6242 SEC 10 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ BPM - 624210001 HWY FM0088 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 108,279.90 REPORT DATE 01/07/2014 09.40.58 CONTRACTOR RESTEK, INC. 12996 EST PERIOD APR 17,2013 TO AUG 31,2013 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 17, 2013 TIME COMPUTED FROM APR 17, 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 = 60 106 37 69 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 60 2 1 DATE WORK COMPLETED 08/31/13 3 1 DAYS CHARGED TO DATE = 57 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 137 57 80 2 SATURDAY 2 SUNDAY 0 HOLIDAY 6 TIME SUSP - LETTER SUBMITTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1134018 MGR.NO. 007 PAGE 001 CONT 6242 SEC 10 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ BPM - 624210001 HWY FM0088 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 108,279.90 REPORT DATE 01/07/2014 09.40.59 CONTRACTOR RESTEK, INC. 12996 EST PERIOD APR 17,2013 TO AUG 31,2013 EST NO 006 & FINAL DIST. 21 COUNTY HIDALGO CONTROL 6242-10-001 PROJECT BPM - 624210001 HIGHWAY FM0088 0LIMITS- VARIOUS LOCATIONS HIDALGO COUNTY 0TYPE OF WORK- CONCRETE REPAIRS 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 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 412.430 442.930 80.000 35,434.40 0060 0429 ADJ EST QUANTITY TO DATE 442.930 0065 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 4.000 4.000 326.000 1,304.00 0070 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 142.500 0.000 117.000 .00 0070 0429 ADJ EST QUANTITY TO DATE 0.000 0075 0438 CLEAN AND SEAL EXIST JOINTS LF 200.000 200.000 18.000 3,600.00 0080 0454 SEALED EXPANSION JOINT (4")(SEJ-S(O)) LF 38.000 0.000 243.000 .00 0080 0454 ADJ EST QUANTITY TO DATE 0.000 0085 0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 5,425.000 16,275.00 0095 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 16.000 36.000 200.000 7,200.00 0095 6834 ADJ EST QUANTITY TO DATE 36.000 0100 0454*SEALED EXPANSION JOINT (4 IN)(SEJ-P) LF 98.900 130.900 245.430 32,126.79 0100 0454 ADJ EST QUANTITY TO DATE 130.900 0105 9000*UNIQUE CHANGE ORDER ITEM#1(EXY CLOSURE) DOL 1.000 1.000 10,249.920 10,249.92 0110 9000*UNIQUE CHANGE ORDER ITEM #2 EXP CLOSURE DOL 1.000 1.000 17,629.860 17,629.86 0115 9000*UNIQUE CO#4 CONC STR REP BRDG DK 13.5" SF 170.000 170.000 160.880 27,349.60 0120 0788*CONCRETE BEAM REP(STRAND SPLICE & CFRP) EA 1.000 1.000 39,000.000 39,000.00 1 0125 9000*UNIQUE CO #5 (INTERSECTION CLOSURE) LS 1.000 1.000 10,639.920 10,639.92 0130 9000*UNIQUE CO#6CONC STR REP(BRDG DECK)12.5" SF 320.800 320.800 146.250 46,917.00 0 SUBTOTAL BID ITEMS $ 272,726.49 0 TOTAL AMOUNT WORK DONE PROJECT ESTIMATE $ 272,726.49 0 TOTAL AMOUNT WORK DONE CONTROL 6242-10-001 $ 272,726.49 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1134018 MGR.NO. 007 PAGE 001 CONT 6242 SEC 10 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ BPM - 624210001 HWY FM0088 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 108,279.90 REPORT DATE 01/07/2014 09.40.59 CONTRACTOR RESTEK, INC. 12996 EST PERIOD APR 17,2013 TO AUG 31,2013 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 HIDALGO COUNTY DATE WORK BEGAN APR 17, 2013 WORKING DAYS USED 57 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.00 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-10-001 BPM - 624210001 21 FM0088 HIDALGO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 412.430 442.930 80.000 35,434.40 0429 ADJ EST QUANTITY TO DATE 442.930 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 4.000 4.000 326.000 1,304.00 0438 CLEAN AND SEAL EXIST JOINTS LF 200.000 200.000 18.000 3,600.00 0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 5,425.000 16,275.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 16.000 36.000 200.000 7,200.00 6834* ADJ EST QUANTITY TO DATE 36.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00454* SEALED EXPANSION JOINT (4 IN)(SEJ-P) LF 98.900 130.900 245.430 32,126.79 0454* ADJ EST QUANTITY TO DATE 130.900 0788* CONCRETE BEAM REP(STRAND SPLICE & CFRP) EA 1.000 1.000 39,000.000 39,000.00 9000* UNIQUE CHANGE ORDER ITEM#1(EXY CLOSURE) DOL 1.000 1.000 10,249.920 10,249.92 9000* UNIQUE CHANGE ORDER ITEM #2 EXP CLOSURE DOL 1.000 1.000 17,629.860 17,629.86 9000* UNIQUE CO#4 CONC STR REP 1 BRDG DK 13.5" SF 170.000 170.000 160.880 27,349.60 9000* UNIQUE CO #5 (INTERSECTION CLOSURE) LS 1.000 1.000 10,639.920 10,639.92 9000* UNIQUE CO#6CONC STR REP(BRDG DECK)12.5" SF 320.800 320.800 146.250 46,917.00 0 SUBTOTAL BID ITEMS $ 272,726.49 0 CONTRACT TOTAL ALL ITEMS $ 272,726.49 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1134018 MGR.NO. 007 PAGE 001 CONT 6242 SEC 10 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ BPM - 624210001 HWY FM0088 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 108,279.90 REPORT DATE 01/07/2014 09.40.59 CONTRACTOR RESTEK, INC. 12996 EST PERIOD APR 17,2013 TO AUG 31,2013 EST NO 006 & 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 - 624210001 6242-10-001 272,726.49 .00 272,726.49 .00 .00 272,726.49 272,726.49 .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 ********************************************************************************************************************************** 272,726.49 .00 272,726.49 .00 .00 272,726.49 272,726.49 .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 1134018 MGR.NO. 007 PAGE 001 CONT 6242 SEC 10 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ BPM - 624210001 HWY FM0088 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 108,279.90 REPORT DATE 01/07/2014 09.40.59 CONTRACTOR RESTEK, INC. 12996 EST PERIOD APR 17,2013 TO AUG 31,2013 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-10-001 BPM - 624210001 21 FM0088 HIDALGO -LIMITS - VARIOUS LOCATIONS HIDALGO COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 272,726.49