1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9122103 MGR.NO. 010 PAGE 001 CONT 6208 SEC 40 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ RMC - 620840001 HWY US0083 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 122,779.11 REPORT DATE 08/22/2013 08.18.10 CONTRACTOR AES CONTRACTORS 15490 EST PERIOD OCT 09,2012 TO MAY 31,2013 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 29, 2012 TIME COMPUTED FROM OCT 09, 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 = 60 204 80 124 BROUGHT FORWARD ADDL DAYS GRANTED = 10 MAY 13 1 1 TXDOT REQUESTED WORK COMPLETED TOTAL DAYS ALLOWED = 70 2 1 TXDOT REQUESTED WORK COMPLETED DATE WORK COMPLETED 05/31/13 3 1 TXDOT REQUESTED WORK COMPLETED DAYS CHARGED TO DATE = 80 4 1 SATURDAY ASSESSED LIQ DAMAGES = 10 5 1 SUNDAY LIQ DAMAGE RATE $ 500 6 1 TXDOT REQUESTED WORK COMPLETED 7 1 TXDOT REQUESTED WORK COMPLETED LIQUIDATED DAMAGES 8 1 TXDOT REQUESTED WORK COMPLETED 10 DAYS AT $ 500 PER DAY 9 1 TXDOT REQUESTED WORK COMPLETED TOTAL = $ 5,000.00 10 1 TXDOT REQUESTED WORK COMPLETED 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TXDOT REQUESTED WORK COMPLETED TO THE CONTRACTOR 14 1 TXDOT REQUESTED WORK COMPLETED 15 1 TXDOT REQUESTED WORK COMPLETED 16 1 TXDOT REQUESTED WORK COMPLETED ---------------------------- 17 1 TXDOT REQUESTED WORK COMPLETED AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 TXDOT REQUESTED WORK COMPLETED 21 1 TXDOT REQUESTED WORK COMPLETED 22 1 TXDOT REQUESTED WORK COMPLETED 23 1 TXDOT REQUESTED WORK COMPLETED 24 1 TXDOT REQUESTED WORK COMPLETED 25 1 SATURDAY 26 1 SUNDAY 27 1 HOLIDAY 28 1 TXDOT REQUESTED WORK COMPLETED 29 1 TXDOT REQUESTED WORK COMPLETED 30 1 TXDOT REQUESTED WORK COMPLETED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 235 80 155 4 SATURDAY 4 SUNDAY 1 HOLIDAY 21 TXDOT REQUESTED WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9122103 MGR.NO. 010 PAGE 001 CONT 6208 SEC 40 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ RMC - 620840001 HWY US0083 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 122,779.11 REPORT DATE 08/22/2013 08.18.10 CONTRACTOR AES CONTRACTORS 15490 EST PERIOD OCT 09,2012 TO MAY 31,2013 EST NO 009 & FINAL DIST. 21 COUNTY CAMERON CONTROL 6208-40-001 PROJECT RMC - 620840001 HIGHWAY US0083 0LIMITS- VARIOUS CAMERON COUNTY 0TYPE OF WORK- DRAINAGE IMPROVEMENTS 0 0050 DRAINAGE IMPROVEMENTS NET LENGTH 3.460 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 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) AC 5.100 4.200 754.450 3,168.69 0075 0164 ADJ EST QUANTITY TO DATE 4.200 0080 0168 VEGETATIVE WATERING MG 69.200 0.000 11.010 .00 0080 0168 ADJ EST QUANTITY TO DATE 57.000 0085 0169 SOIL RETENTION BLANKETS (CL 1) (TY D) SY 18,597.300 14,373.300 .900 12,935.97 0085 0169 ADJ EST QUANTITY TO DATE 14,373.300 0090 0752 TREE AND BRUSH REMOVAL AC 27.900 23.000 92.660 2,131.18 0090 0752 ADJ EST QUANTITY TO DATE 23.000 0095 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 18,273.000 15,105.000 5.380 81,264.90 0095 0760 ADJ EST QUANTITY TO DATE 15,105.000 0100 0500 MOBILIZATION LS 1.000 1.000 538.000 538.00 0101 9000*LOCATION #5 REVISED COST ADJ FACTOR EA 1.000 1.000 15,136.800 15,136.80 0 SUBTOTAL BID ITEMS $ 115,175.54 0 TOTAL AMOUNT WORK DONE DRAINAGE IMPROVEMENTS $ 115,175.54 0 TOTAL AMOUNT WORK DONE CONTROL 6208-40-001 $ 115,175.54 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9122103 MGR.NO. 010 PAGE 001 CONT 6208 SEC 40 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ RMC - 620840001 HWY US0083 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 122,779.11 REPORT DATE 08/22/2013 08.18.10 CONTRACTOR AES CONTRACTORS 15490 EST PERIOD OCT 09,2012 TO MAY 31,2013 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 CAMERON COUNTY DATE WORK BEGAN OCT 29, 2012 WORKING DAYS USED 80 PERCENT COMPLETE 100.00 PERCENT TIME USED 114.20 DATE COMPLETED MAY 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6208-40-001 RMC - 620840001 21 US0083 CAMERON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0164 BROADCAST SEED (PERM) (RURAL) (SANDY) AC 5.100 4.200 754.450 3,168.69 0164 ADJ EST QUANTITY TO DATE 4.200 0169 SOIL RETENTION BLANKETS (CL 1) (TY D) SY 18,597.300 14,373.300 .900 12,935.97 0169 ADJ EST QUANTITY TO DATE 14,373.300 0500 MOBILIZATION LS 1.000 1.000 538.000 538.00 0752 TREE AND BRUSH REMOVAL AC 27.900 23.000 92.660 2,131.18 0752 ADJ EST QUANTITY TO DATE 23.000 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 18,273.000 15,105.000 5.380 81,264.90 0760* ADJ EST QUANTITY TO DATE 15,105.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* LOCATION #5 REVISED COST ADJ FACTOR EA 1.000 1.000 15,136.800 15,136.80 0 SUBTOTAL BID ITEMS $ 115,175.54 0 CONTRACT TOTAL ALL ITEMS $ 115,175.54 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9122103 MGR.NO. 010 PAGE 001 CONT 6208 SEC 40 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ RMC - 620840001 HWY US0083 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 122,779.11 REPORT DATE 08/22/2013 08.18.10 CONTRACTOR AES CONTRACTORS 15490 EST PERIOD OCT 09,2012 TO MAY 31,2013 EST NO 009 & 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 RMC - 620840001 6208-40-001 115,175.54 .00 115,175.54 .00 5,000.00 110,175.54 110,175.54 .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 ********************************************************************************************************************************** 115,175.54 .00 115,175.54 .00 5,000.00 110,175.54 110,175.54 .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 9122103 MGR.NO. 010 PAGE 001 CONT 6208 SEC 40 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ RMC - 620840001 HWY US0083 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 122,779.11 REPORT DATE 08/22/2013 08.18.10 CONTRACTOR AES CONTRACTORS 15490 EST PERIOD OCT 09,2012 TO MAY 31,2013 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6208-40-001 RMC - 620840001 21 US0083 CAMERON -LIMITS - VARIOUS CAMERON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 115,175.54