1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4052103 MGR.NO. 007 PAGE 001 CONT 6126 SEC 99 JOB 001 RES ENGR GARZA, TORIBIO PROJ RMC - 612699001 HWY FM0088 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 147,930.00 REPORT DATE 02/22/2007 08.45.07 CONTRACTOR MCALLEN CONSTRUCTION, INC. 1320 EST PERIOD MAY 27,2005 TO JUL 29,2005 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 27, 2005 TIME COMPUTED FROM JUN 01, 2005 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 = 30 35 23 12 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 05 1 1 TXDOT REQUESTED WORK COMPLETED TOTAL DAYS ALLOWED = 30 2 1 SATURDAY DATE WORK COMPLETED 07/29/05 3 1 SUNDAY DAYS CHARGED TO DATE = 23 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 TXDOT REQUESTED WORK COMPLETED LIQ DAMAGE RATE $ 400 6 1 TXDOT REQUESTED WORK COMPLETED 7 1 TXDOT REQUESTED WORK COMPLETED LIQUIDATED DAMAGES 8 1 TXDOT REQUESTED WORK COMPLETED 0 DAYS AT $ 400 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 TXDOT REQUESTED WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 TXDOT REQUESTED WORK COMPLETED 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 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 TXDOT REQUESTED WORK COMPLETED 19 1 TXDOT REQUESTED WORK COMPLETED 20 1 TXDOT REQUESTED WORK COMPLETED 21 1 TXDOT REQUESTED WORK COMPLETED 22 1 TXDOT REQUESTED WORK COMPLETED 23 1 SATURDAY 24 1 SUNDAY 25 1 TXDOT REQUESTED WORK COMPLETED 26 1 TXDOT REQUESTED WORK COMPLETED 27 1 TXDOT REQUESTED WORK COMPLETED 28 1 TXDOT REQUESTED WORK COMPLETED 29 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 64 23 41 4 SATURDAY 4 SUNDAY 1 HOLIDAY 19 TXDOT REQUESTED WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4052103 MGR.NO. 007 PAGE 001 CONT 6126 SEC 99 JOB 001 RES ENGR GARZA, TORIBIO PROJ RMC - 612699001 HWY FM0088 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 147,930.00 REPORT DATE 02/22/2007 08.45.07 CONTRACTOR MCALLEN CONSTRUCTION, INC. 1320 EST PERIOD MAY 27,2005 TO JUL 29,2005 EST NO 004 & FINAL DIST. 21 COUNTY HIDALGO CONTROL 6126-99-001 PROJECT RMC - 612699001 HIGHWAY FM0088 0LIMITS- FM 88 OVER MAIN FLOODWAY NBI #21 0TYPE OF WORK- BRIDGE REPAIR 0 0050 BRIDGE REPAIR 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 0420 CL C CONC (ABUT) CY 123.600 123.600 600.000 74,160.00 0080 0429 CONC STRUCT REPAIR (LESS THAN 1") SF 14.000 14.000 150.000 2,100.00 0085 0438 CLEAN AND SEAL EXIST JOINTS LF 62.000 62.000 35.000 2,170.00 0090 0450 RAIL (TY T2) LF 160.000 160.000 40.000 6,400.00 0095 0452 REMOV RAIL (METAL ELEMENTS) LF 160.000 160.000 15.000 2,400.00 0100 0496 REMOV STR (BRIDGE SLAB) EA 2.000 2.000 16,000.000 32,000.00 0105 0500 MOBILIZATION LS 1.000 1.000 14,000.000 14,000.00 0110 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.500 1.500 9,800.000 14,700.00 0 SUBTOTAL BID ITEMS $ 147,930.00 0 TOTAL AMOUNT WORK DONE BRIDGE REPAIR $ 147,930.00 0 TOTAL AMOUNT WORK DONE CONTROL 6126-99-001 $ 147,930.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4052103 MGR.NO. 007 PAGE 001 CONT 6126 SEC 99 JOB 001 RES ENGR GARZA, TORIBIO PROJ RMC - 612699001 HWY FM0088 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 147,930.00 REPORT DATE 02/22/2007 08.45.07 CONTRACTOR MCALLEN CONSTRUCTION, INC. 1320 EST PERIOD MAY 27,2005 TO JUL 29,2005 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - FM 88 OVER MAIN FLOODWAY 0 NBI #21 DATE WORK BEGAN MAY 27, 2005 WORKING DAYS USED 23 PERCENT COMPLETE 100.00 PERCENT TIME USED 76.60 DATE COMPLETED JUL 29 2005 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6126-99-001 RMC - 612699001 21 FM0088 HIDALGO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0420 CL C CONC (ABUT) CY 123.600 123.600 600.000 74,160.00 0429 CONC STRUCT REPAIR (LESS THAN 1") SF 14.000 14.000 150.000 2,100.00 0438 CLEAN AND SEAL EXIST JOINTS LF 62.000 62.000 35.000 2,170.00 0450 RAIL (TY T2) LF 160.000 160.000 40.000 6,400.00 0452 REMOV RAIL (METAL ELEMENTS) LF 160.000 160.000 15.000 2,400.00 0496 REMOV STR (BRIDGE SLAB) EA 2.000 2.000 16,000.000 32,000.00 0500 MOBILIZATION LS 1.000 1.000 14,000.000 14,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.500 1.500 9,800.000 14,700.00 0 SUBTOTAL BID ITEMS $ 147,930.00 0 CONTRACT TOTAL ALL ITEMS $ 147,930.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4052103 MGR.NO. 007 PAGE 001 CONT 6126 SEC 99 JOB 001 RES ENGR GARZA, TORIBIO PROJ RMC - 612699001 HWY FM0088 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 147,930.00 REPORT DATE 02/22/2007 08.45.07 CONTRACTOR MCALLEN CONSTRUCTION, INC. 1320 EST PERIOD MAY 27,2005 TO JUL 29,2005 EST NO 004 & 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 RMC - 612699001 6126-99-001 147,930.00 .00 147,930.00 .00 .00 147,930.00 147,930.00 .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 ******************************************************************************************************************* 147,930.00 .00 147,930.00 .00 .00 147,930.00 147,930.00 .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 4052103 MGR.NO. 007 PAGE 001 CONT 6126 SEC 99 JOB 001 RES ENGR GARZA, TORIBIO PROJ RMC - 612699001 HWY FM0088 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 147,930.00 REPORT DATE 02/22/2007 08.45.07 CONTRACTOR MCALLEN CONSTRUCTION, INC. 1320 EST PERIOD MAY 27,2005 TO JUL 29,2005 EST NO 004 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6126-99-001 RMC - 612699001 21 FM0088 HIDALGO -LIMITS - FM 88 OVER MAIN FLOODWAY NBI #21 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 147,930.00