1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9082101 MGR.NO. 031 PAGE 001 CONT 6186 SEC 87 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ MMA - 618687001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 97,320.00 REPORT DATE 08/18/2011 10.39.05 CONTRACTOR CITY OF HARLINGEN 9902 EST PERIOD SEP 01,2008 TO AUG 31,2010 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2008 TIME COMPUTED FROM SEP 01, 2008 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 = 731 699 699 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 08/31/10 3 1 DAYS CHARGED TO DATE = 729 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 ----- ----- ----- 730 729 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9082101 MGR.NO. 031 PAGE 001 CONT 6186 SEC 87 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ MMA - 618687001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 97,320.00 REPORT DATE 08/18/2011 10.39.07 CONTRACTOR CITY OF HARLINGEN 9902 EST PERIOD SEP 01,2008 TO AUG 31,2010 EST NO 025 & FINAL DIST. 21 COUNTY CAMERON CONTROL 6186-87-001 PROJECT MMA - 618687001 HIGHWAY US0077 0LIMITS- VARIOUS ROADWAYS CITY OF HARLINGEN 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 4,055.000 97,320.00 0 SUBTOTAL BID ITEMS $ 97,320.00 0 TOTAL AMOUNT WORK DONE MAINTENANCE OF TRAFFIC SIGNALS $ 97,320.00 0 TOTAL AMOUNT WORK DONE CONTROL 6186-87-001 $ 97,320.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9082101 MGR.NO. 031 PAGE 001 CONT 6186 SEC 87 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ MMA - 618687001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 97,320.00 REPORT DATE 08/18/2011 10.39.07 CONTRACTOR CITY OF HARLINGEN 9902 EST PERIOD SEP 01,2008 TO AUG 31,2010 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 CITY OF HARLINGEN DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 729 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6186-87-001 MMA - 618687001 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 4,055.000 97,320.00 0 SUBTOTAL BID ITEMS $ 97,320.00 0 CONTRACT TOTAL ALL ITEMS $ 97,320.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9082101 MGR.NO. 031 PAGE 001 CONT 6186 SEC 87 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ MMA - 618687001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 97,320.00 REPORT DATE 08/18/2011 10.39.08 CONTRACTOR CITY OF HARLINGEN 9902 EST PERIOD SEP 01,2008 TO AUG 31,2010 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 - 618687001 6186-87-001 97,320.00 .00 97,320.00 .00 .00 97,320.00 97,320.00 .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 ********************************************************************************************************************************** 97,320.00 .00 97,320.00 .00 .00 97,320.00 97,320.00 .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 9082101 MGR.NO. 031 PAGE 001 CONT 6186 SEC 87 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ MMA - 618687001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 97,320.00 REPORT DATE 08/18/2011 10.39.08 CONTRACTOR CITY OF HARLINGEN 9902 EST PERIOD SEP 01,2008 TO AUG 31,2010 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6186-87-001 MMA - 618687001 21 US0077 CAMERON -LIMITS - VARIOUS ROADWAYS CITY OF HARLINGEN - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 97,320.00