1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9124009 MGR.NO. 053 PAGE 001 CONT 6243 SEC 86 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 624386001 HWY US0059 300 E. LOOP MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 1,462,920.00 REPORT DATE 05/20/2014 12.45.40 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD DEC 03,2012 TO FEB 06,2014 EST NO 016 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 03, 2012 TIME COMPUTED FROM DEC 03, 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 = 306 425 241 184 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 14 1 1 TOTAL DAYS ALLOWED = 306 2 1 SUNDAY DATE WORK COMPLETED 02/06/14 3 1 DAYS CHARGED TO DATE = 246 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 685 6 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 685 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 431 246 185 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9124009 MGR.NO. 053 PAGE 001 CONT 6243 SEC 86 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 624386001 HWY US0059 300 E. LOOP MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 1,462,920.00 REPORT DATE 05/20/2014 12.45.41 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD DEC 03,2012 TO FEB 06,2014 EST NO 016 & FINAL DIST. 19 COUNTY HARRISON CONTROL 6243-86-001 PROJECT RMC - 624386001 HIGHWAY US0059 0LIMITS- VARIOUS . 0TYPE OF WORK- CALLOUT CONCRETE PAVEMENT REPAIR 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 CONCRETE PAVEMENT REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0340 D-GR HMA(METH) TY-C PG70-22 TON 600.000 93.910 300.000 28,173.00 0065 0361 FULL-DEPTH REPAIR CRCP (8") SY 1,032.000 230.340 155.000 35,702.70 0070 0361 FULL-DEPTH REPAIR CRCP (12") SY 1,975.000 51.420 175.000 8,998.50 0072 0361*FULL-DEPTH REPAIR CRCP (13") SY 35.000 17.210 190.000 3,269.90 0075 0361 FULL-DEPTH REPAIR CPJR (8") SY 618.000 0.000 130.000 .00 0080 0361 FULL-DEPTH REPAIR CPCD (8"-13") HES SY 2,155.000 174.140 158.000 27,514.12 0085 0361 FULL-DEPTH REPAIR JRCP (7 IN) SY 181.000 75.730 105.000 7,951.65 0087 0438*CLEAN AND SEAL EXIST JOINTS LF 300.000 0.000 30.930 .00 0088 9001*RESIZE AND SEAL JOINT LF 168.000 168.000 52.450 8,811.60 0090 0500 MOBILIZATION LS 1.000 1.000 146,000.000 146,000.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 12.000 12,000.000 144,000.00 0100 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 300.000 9,611.810 50.000 480,590.50 0105 3256 PARTIAL DEPTH REPAIR OF CONC PAVEMENT SF 650.000 1,757.940 50.000 87,897.00 0 SUBTOTAL BID ITEMS $ 978,908.97 0 TOTAL AMOUNT WORK DONE CONCRETE PAVEMENT REPAIR $ 978,908.97 0 TOTAL AMOUNT WORK DONE CONTROL 6243-86-001 $ 978,908.97 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9124009 MGR.NO. 053 PAGE 001 CONT 6243 SEC 86 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 624386001 HWY US0059 300 E. LOOP MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 1,462,920.00 REPORT DATE 05/20/2014 12.45.41 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD DEC 03,2012 TO FEB 06,2014 EST NO 016 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN DEC 3 , 2012 WORKING DAYS USED 246 PERCENT COMPLETE 100.00 PERCENT TIME USED 80.30 DATE COMPLETED FEB 6 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-86-001 RMC - 624386001 19 US0059 HARRISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0340 D-GR HMA(METH) TY-C PG70-22 TON 600.000 93.910 300.000 28,173.00 0361 FULL-DEPTH REPAIR CRCP (8") SY 1,032.000 230.340 155.000 35,702.70 0361 FULL-DEPTH REPAIR CRCP (12") SY 1,975.000 51.420 175.000 8,998.50 0361 FULL-DEPTH REPAIR CPCD (8"-13") HES SY 2,155.000 174.140 158.000 27,514.12 0361 FULL-DEPTH REPAIR JRCP (7 IN) SY 181.000 75.730 105.000 7,951.65 0500 MOBILIZATION LS 1.000 1.000 146,000.000 146,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 12.000 12,000.000 144,000.00 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 300.000 9,611.810 50.000 480,590.50 3256 PARTIAL DEPTH REPAIR OF CONC PAVEMENT SF 650.000 1,757.940 50.000 87,897.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00361* FULL-DEPTH REPAIR CRCP (13") SY 35.000 17.210 190.000 3,269.90 9001* RESIZE AND SEAL JOINT LF 168.000 168.000 52.450 8,811.60 0 SUBTOTAL BID ITEMS $ 978,908.97 0 CONTRACT TOTAL ALL ITEMS $ 978,908.97 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9124009 MGR.NO. 053 PAGE 001 CONT 6243 SEC 86 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 624386001 HWY US0059 300 E. LOOP MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 1,462,920.00 REPORT DATE 05/20/2014 12.45.41 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD DEC 03,2012 TO FEB 06,2014 EST NO 016 & 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 ********************************************************************************************************************************** 103 RMC - 624386001 6243-86-001 978,908.97 .00 978,908.97 .00 .00 978,908.97 970,381.97 8,527.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 978,908.97 .00 978,908.97 .00 .00 978,908.97 970,381.97 8,527.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 9124009 MGR.NO. 053 PAGE 001 CONT 6243 SEC 86 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 624386001 HWY US0059 300 E. LOOP MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 1,462,920.00 REPORT DATE 05/20/2014 12.45.42 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD DEC 03,2012 TO FEB 06,2014 EST NO 016 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-86-001 RMC - 624386001 19 US0059 HARRISON -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0500 MOBILIZATION LS 1.000 0.030 146,000.000 4,380.00 105 3256 PARTIAL DEPTH REPAIR OF CONC SF 650.000 82.940 50.000 4,147.00 PAVEMENT --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,527.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 978,908.97