1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1134019 MGR.NO. 010 PAGE 001 CONT 6252 SEC 51 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 625251001 HWY US0083 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 236,300.27 REPORT DATE 03/04/2014 16.08.32 CONTRACTOR AUSTIN TRAFFIC SIGNAL EST PERIOD FEB 01,2014 TO FEB 28,2014 EST NO 009 CONSTRUCTION CO., INC. 15231 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 28, 2013 TIME COMPUTED FROM JUN 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 = 100 218 89 129 BROUGHT FORWARD ADDL DAYS GRANTED = 40 FEB 14 1 1 SATURDAY TOTAL DAYS ALLOWED = 140 2 1 SUNDAY DATE WORK COMPLETED 02/28/14 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 93 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 590 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 590 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 TXDOT REQUESTED WORK COMPLETED 22 1 SATURDAY 23 1 SUNDAY 24 1 TXDOT REQUESTED WORK COMPLETED 25 1 TXDOT REQUESTED WORK COMPLETED 26 1 TXDOT REQUESTED WORK COMPLETED 27 1 TXDOT REQUESTED WORK COMPLETED 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 246 93 153 4 SATURDAY 4 SUNDAY 0 HOLIDAY 10 TIME SUSP - LETTER SUBMITTED 5 TXDOT REQUESTED WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1134019 MGR.NO. 010 PAGE 001 CONT 6252 SEC 51 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 625251001 HWY US0083 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 236,300.27 REPORT DATE 03/04/2014 16.08.32 CONTRACTOR AUSTIN TRAFFIC SIGNAL EST PERIOD FEB 01,2014 TO FEB 28,2014 EST NO 009 CONSTRUCTION CO., INC. 15231 DIST. 21 COUNTY CAMERON CONTROL 6252-51-001 PROJECT RMC - 625251001 HIGHWAY US0083 0LIMITS- VARIOUS COUNTIES DISTRICT 0TYPE OF WORK- REMOVE AND REPLACE LARGE GUIDE SIGNS 0 0050 REMOVE & REPLACE LARGE GUIDE SIGNS 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 0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 18.000 36.000 135.000 4,860.00 0075 0416 ADJ EST QUANTITY TO DATE 36.000 0080 0432 RIPRAP (CONC)(CL B) CY 2.700 5.900 750.000 4,425.00 0080 0432 ADJ EST QUANTITY TO DATE 5.900 0085 0500 MOBILIZATION LS 1.000 1.000 15,500.000 15,500.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 6.000 3,500.000 21,000.00 0090 0502 ADJ EST QUANTITY TO DATE 7.000 0091 0502*FREEWAY 1 LANE CLOSURE EA 22.000 20.000 1,575.000 31,500.00 0095 0636 ALUMINUM SIGNS (TY A) SF 18.000 18.000 15.500 279.00 0100 0636 REPLACE EXISTING ALUMINUM SIGNS (TY G) SF 170.000 170.000 18.500 3,145.00 0105 0636 REPLACE EXISTING ALUMINUM SIGNS (TY O) SF 6,637.250 6,637.250 21.000 139,382.25 0110 0647 INSTALL LRSS (STRUCT STEEL) LB 8,077.350 1,907.740 4.900 9,347.93 0110 0647 ADJ EST QUANTITY TO DATE 9,188.190 0115 0652 REMOVE HWY SIGN LIGHT FIXT EA 66.000 64.000 110.000 7,040.00 0115 0652 ADJ EST QUANTITY TO DATE 73.000 0116 9000*INSTALL ALUMINUM SIGNS (TXDOT SUPPLIED) SF 880.000 800.000 15.620 12,496.00 0120 0654 REMOVE SIGN WALKWAY EA 23.000 19.000 400.000 7,600.00 0120 0654 ADJ EST QUANTITY TO DATE 25.000 0121 9000*REPLACE EXIST AL SIGNS(TY G)TXDOT SUPPL SF 539.000 539.000 7.000 3,773.00 0122 9000*REPLACE EXIST AL SIGNS(TY O)TXDOT SUPPL SF 1,820.590 1,820.500 10.000 18,205.00 1 SUBTOTAL BID ITEMS $ 278,553.18 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0142 775 MATERIALS ON HAND LS 0.000 100 1.000 .00 0 TOTAL AMOUNT WORK DONE REMOVE & REPLACE LARGE GUIDE SIGNS $ 278,553.18 0 TOTAL AMOUNT WORK DONE CONTROL 6252-51-001 $ 278,553.18 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1134019 MGR.NO. 010 PAGE 001 CONT 6252 SEC 51 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 625251001 HWY US0083 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 236,300.27 REPORT DATE 03/04/2014 16.08.32 CONTRACTOR AUSTIN TRAFFIC SIGNAL EST PERIOD FEB 01,2014 TO FEB 28,2014 EST NO 009 CONSTRUCTION CO., INC. 15231 0*********************************************************************************************************************************** -LIMITS - VARIOUS COUNTIES 0 DISTRICT DATE WORK BEGAN JUN 28, 2013 WORKING DAYS USED 93 PERCENT COMPLETE 100.00 PERCENT TIME USED 66.40 DATE COMPLETED FEB 28 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-51-001 RMC - 625251001 21 US0083 CAMERON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 18.000 36.000 135.000 4,860.00 0416 ADJ EST QUANTITY TO DATE 36.000 0432 RIPRAP (CONC)(CL B) CY 2.700 5.900 750.000 4,425.00 0432 ADJ EST QUANTITY TO DATE 5.900 0500 MOBILIZATION LS 1.000 1.000 15,500.000 15,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 6.000 3,500.000 21,000.00 0502 ADJ EST QUANTITY TO DATE 7.000 0636 ALUMINUM SIGNS (TY A) SF 18.000 18.000 15.500 279.00 0636 REPLACE EXISTING ALUMINUM SIGNS (TY G) SF 170.000 170.000 18.500 3,145.00 0636 REPLACE EXISTING ALUMINUM SIGNS (TY O) SF 6,637.250 6,637.250 21.000 139,382.25 0647 INSTALL LRSS (STRUCT STEEL) LB 8,077.350 1,907.740 4.900 9,347.93 0647 ADJ EST QUANTITY TO DATE 9,188.190 0652 REMOVE HWY SIGN LIGHT FIXT EA 66.000 64.000 110.000 7,040.00 0652 ADJ EST QUANTITY TO DATE 73.000 0654 REMOVE SIGN WALKWAY EA 23.000 19.000 400.000 7,600.00 0654* ADJ EST QUANTITY TO DATE 25.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00502* FREEWAY 1 LANE CLOSURE EA 22.000 20.000 1,575.000 31,500.00 9000* REPLACE EXIST AL SIGNS(TY 1 G)TXDOT SUPPL SF 539.000 539.000 7.000 3,773.00 9000* REPLACE EXIST AL SIGNS(TY O)TXDOT SUPPL SF 1,820.590 1,820.500 10.000 18,205.00 9000* INSTALL ALUMINUM SIGNS (TXDOT SUPPLIED) SF 880.000 800.000 15.620 12,496.00 0 SUBTOTAL BID ITEMS $ 278,553.18 0 CONTRACT TOTAL ALL ITEMS $ 278,553.18 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1134019 MGR.NO. 010 PAGE 001 CONT 6252 SEC 51 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 625251001 HWY US0083 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 236,300.27 REPORT DATE 03/04/2014 16.08.32 CONTRACTOR AUSTIN TRAFFIC SIGNAL EST PERIOD FEB 01,2014 TO FEB 28,2014 EST NO 009 CONSTRUCTION CO., INC. 15231 ********************************************************************************************************************************** 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 - 625251001 6252-51-001 278,553.18 .00 278,553.18 .00 .00 278,553.18 229,507.18 49,046.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 278,553.18 .00 278,553.18 .00 .00 278,553.18 229,507.18 49,046.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1134019 MGR.NO. 010 PAGE 001 CONT 6252 SEC 51 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 625251001 HWY US0083 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 236,300.27 REPORT DATE 03/04/2014 16.08.32 CONTRACTOR AUSTIN TRAFFIC SIGNAL EST PERIOD FEB 01,2014 TO FEB 28,2014 EST NO 009 CONSTRUCTION CO., INC. 15231 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-51-001 RMC - 625251001 21 US0083 CAMERON -LIMITS - VARIOUS COUNTIES DISTRICT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0500 MOBILIZATION LS 1.000 0.100 15,500.000 1,550.00 90 0502 BARRICADES, SIGNS AND MO 5.000 1.000 3,500.000 3,500.00 TRAFFIC HANDLING 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 91 0502* FREEWAY 1 LANE CLOSURE EA 0.000 20.000 1,575.000 31,500.00 116 9000* INSTALL ALUMINUM SIGNS SF 0.000 800.000 15.620 12,496.00 (TXDOT SUPPLIED) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 49,046.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 278,553.18