1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9122101 MGR.NO. 031 PAGE 001 CONT 6243 SEC 55 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ MMA - 624355001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 97,320.00 REPORT DATE 09/04/2014 11.53.28 CONTRACTOR CITY OF HARLINGEN 9902 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 024 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 01, 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 = 730 699 699 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/31/14 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 9122101 MGR.NO. 031 PAGE 001 CONT 6243 SEC 55 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ MMA - 624355001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 97,320.00 REPORT DATE 09/04/2014 11.53.28 CONTRACTOR CITY OF HARLINGEN 9902 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 024 DIST. 21 COUNTY CAMERON CONTROL 6243-55-001 PROJECT MMA - 624355001 HIGHWAY US0077 0LIMITS- CITY OF HARLINGEN VARIOUS ROADWAYS 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 ARMANDO S. RODRIGUEZ 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 6243-55-001 $ 97,320.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9122101 MGR.NO. 031 PAGE 001 CONT 6243 SEC 55 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ MMA - 624355001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 97,320.00 REPORT DATE 09/04/2014 11.53.28 CONTRACTOR CITY OF HARLINGEN 9902 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 024 0*********************************************************************************************************************************** -LIMITS - CITY OF HARLINGEN 0 VARIOUS ROADWAYS DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 729 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED AUG 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-55-001 MMA - 624355001 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 9122101 MGR.NO. 031 PAGE 001 CONT 6243 SEC 55 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ MMA - 624355001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 97,320.00 REPORT DATE 09/04/2014 11.53.28 CONTRACTOR CITY OF HARLINGEN 9902 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 024 ********************************************************************************************************************************** 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 - 624355001 6243-55-001 97,320.00 .00 97,320.00 .00 .00 97,320.00 93,265.00 4,055.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 93,265.00 4,055.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9122101 MGR.NO. 031 PAGE 001 CONT 6243 SEC 55 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ MMA - 624355001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 97,320.00 REPORT DATE 09/04/2014 11.53.28 CONTRACTOR CITY OF HARLINGEN 9902 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 024 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-55-001 MMA - 624355001 21 US0077 CAMERON -LIMITS - CITY OF HARLINGEN VARIOUS ROADWAYS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7259 MAINTENANCE OF TRAFFIC MO 24.000 1.000 4,055.000 4,055.00 SIGNALS --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,055.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 97,320.00