1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10084012 MGR.NO. 063 PAGE 001 CONT 6113 SEC 06 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ BPM - 611306001 HWY IH0610 2020 NL WEST,STE 210 HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 688,280.00 REPORT DATE 01/14/2014 13.17.19 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAR 09,2009 TO AUG 31,2009 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 09, 2009 TIME COMPUTED FROM MAR 09, 2009 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 = 115 145 97 48 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 115 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 08/31/09 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 97 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 500 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 500 PER DAY 9 1 AWAITING FINAL INSPECTION TOTAL = $ .00 10 1 AWAITING FINAL INSPECTION 11 1 AWAITING FINAL INSPECTION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL INSPECTION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL INSPECTION TO THE CONTRACTOR 14 1 AWAITING FINAL INSPECTION 15 1 AWAITING FINAL INSPECTION 16 1 AWAITING FINAL INSPECTION ---------------------------- 17 1 AWAITING FINAL INSPECTION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL INSPECTION 19 1 AWAITING FINAL INSPECTION 20 1 AWAITING FINAL INSPECTION 21 1 AWAITING FINAL INSPECTION 22 1 AWAITING FINAL INSPECTION 23 1 AWAITING FINAL INSPECTION 24 1 AWAITING FINAL INSPECTION 25 1 AWAITING FINAL INSPECTION 26 1 AWAITING FINAL INSPECTION 27 1 AWAITING FINAL INSPECTION 28 1 AWAITING FINAL INSPECTION 29 1 AWAITING FINAL INSPECTION 30 1 AWAITING FINAL INSPECTION 31 1 WORK ACCEPTED ----- ----- ----- 176 97 79 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10084012 MGR.NO. 063 PAGE 001 CONT 6113 SEC 06 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ BPM - 611306001 HWY IH0610 2020 NL WEST,STE 210 HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 688,280.00 REPORT DATE 01/14/2014 13.17.20 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAR 09,2009 TO AUG 31,2009 EST NO 008 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6113-06-001 PROJECT BPM - 611306001 HIGHWAY IH0610 0LIMITS- VARIOUS LOCATIONS IH610, SH 225 CONN "N" AND IH 45 0TYPE OF WORK- BRIDGE MAINTENANCE WORK 0 0005 PREPARED BY BRETT MCLEOD, P.E._JULY, 2008 0 0055 BRIDGE PREVENTATIVE MAINTENANCE NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0075 BRIDGE #1 NBI=121020027115437 0080 SH 225 WB CONN "N" TO IH-610 SB 0085 STA 22+58.861 TO STA 30+38.486 L=779.525 0 0090 0429 CONC STRUCT REPAIR SF 80.000 19.000 220.000 4,180.00 0090 0429 ADJ EST QUANTITY TO DATE 19.000 0095 0438 CLEAN AND SEAL EXIST JOINTS LF 102.000 184.000 25.000 4,600.00 0100 0439 SLAB REPAIR (TY 2) SY 186.000 0.000 700.000 .00 0100 0439 ADJ EST QUANTITY TO DATE 0.000 0105 0442 STR STL (MISCELLANEOUS) LB 530.000 530.000 37.000 19,610.00 0110 0454 SEALED EXPANSION JOINT (4 IN)(SEJ-P) LF 408.000 197.000 240.000 47,280.00 0110 0454 ADJ EST QUANTITY TO DATE 204.000 0115 0499 ADJUST STL SHOES EA 7.000 0.000 1,300.000 .00 0120 0784 REP STL BRIDGE MEMBERS (STR. 1) LS 1.000 1.000 42,000.000 42,000.00 0 SUBTOTAL BID ITEMS $ 117,670.00 0 0140 BRIDGE #2 NBI=121020027115346 0145 IH 610 CONN C OVER IH 610/SH225 0150 STA 379+16.10 TO STA 400+55.02 L=2138.92 0 0155 0784 REP STL BRIDGE MEMBERS (STR. 2) LS 1.000 1.000 40,000.000 40,000.00 0160 4392 BIRD GUARD LF 84.000 62.400 100.000 6,240.00 0165 0442*STR STL (PEDESTAL) LB 7.000 7.000 1,830.490 12,813.43 0 SUBTOTAL BID ITEMS $ 59,053.43 1 0180 BRIDGE #3 NBI=121020027115347 0185 SH 225 EB OVER IH 610 0190 STA 593+86.00 TO STA 609+00.00 L=1514.00 0 0195 0784 REP STL BRIDGE MEMBERS (STR. 3) LS 1.000 1.000 40,000.000 40,000.00 0200 4392 BIRD GUARD LF 220.000 199.000 100.000 19,900.00 0 SUBTOTAL BID ITEMS $ 59,900.00 0 0220 BRIDGE #4 NBI=121020050202050 0225 SH 225 CONN M OVER CONN G 0230 STA 583+49.54 TO STA 589+97.54 L=648.00 0 0235 0784 REP STL BRIDGE MEMBERS (STR. 4) LS 1.000 1.000 40,000.000 40,000.00 0240 4392 BIRD GUARD LF 109.000 83.200 100.000 8,320.00 0 SUBTOTAL BID ITEMS $ 48,320.00 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0250 775 SEALED EXPANSION JOINT LF 0.000 100 240.000 .00 0 0260 BRIDGE #5 NBI=121020027116365 0265 IH 610 EB OFF RAMP OVER WOODRIDGE DRIVE 0270 STA 4+92.17 TO 9+47.83 L=455.65 0 0275 0784 REP STL BRIDGE MEMBERS (STR. 5) LS 1.000 1.000 26,000.000 26,000.00 0 SUBTOTAL BID ITEMS $ 26,000.00 0 0295 BRIDGE #6 NBI=121020050003240 0300 IH 45 NB CONN K OVER IH 610 WB FR/IH 45 0305 STA 14+38.43 TO STA 21+47.17 L=710.74 0 0310 0784 REP STL BRIDGE MEMBERS (STR. 6) LS 1.000 1.000 20,000.000 20,000.00 0 SUBTOTAL BID ITEMS $ 20,000.00 0 0330 BRIDGE #7 NBI-121020050003241 0335 IH 45 SB CONN C OVER IH 610 & IH 45 NB 0340 STA 18+95.00 TO STA 36+49.00 L=1754.00 0 0345 0784 REP STL BRIDGE MEMBERS (STR. 7) LS 1.000 1.000 16,000.000 16,000.00 1 SUBTOTAL BID ITEMS $ 16,000.00 0 0365 BRIDGE #8 NBI=121020050003264 0370 IH 45 NB CONN B OVER IH 45 SB, HOV & CONN 0375 STA 20+30.01 TO STA 27+62.66 L=732.65 0 0380 0784 REP STL BRIDGE MEMBERS (STR. 8) LS 1.000 1.000 30,000.000 30,000.00 0 SUBTOTAL BID ITEMS $ 30,000.00 0 0400 BRIDGE #9 NBI=121020050003271 0405 IH 45 HOV OVER SH 35 NB & HOV ACCESS RD 0410 STA 268+97.00 TO STA 274+87.00 L=590.00 0 0415 0784 REP STL BRIDGE MEMBERS (STR. 9) LS 1.000 1.000 24,000.000 24,000.00 0 SUBTOTAL BID ITEMS $ 24,000.00 0 0435 ROADWAY 0 0440 0500 MOBILIZATION LS 1.000 1.000 68,000.000 68,000.00 0445 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 6.000 6,000.000 36,000.00 0445 0502 ADJ EST QUANTITY TO DATE 6.000 0 SUBTOTAL BID ITEMS $ 104,000.00 0 TOTAL AMOUNT WORK DONE BRIDGE PREVENTATIVE MAINTENANCE $ 504,943.43 0 0495 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0496 PRICE 0497 UNIFORMED OFFICERS (TRAFFIC) 0 0510 0784*REPAIRING STL BRIDGE MEMBER(BEAM) EA 1.000 1.000 54,640.240 54,640.24 0530 0784*REPAIRING STL BRIDGE MEMBER(DIAPHRAGM) EA 2.000 2.000 9,306.040 18,612.08 0540 9000*SLAB REPAIR (TY 2) SY 186.000 139.500 834.940 116,474.13 0550 9000*CONC STRUCT REPAIR SF 50.000 55.530 231.050 12,830.21 0555 9000*FORCE ACCOUNT POLICE OFFICERS EA 25,000.000 6,903.870 1.000 6,903.87 0560 9000*ROCKER RETRO FIT S 80 LS 1.000 1.000 8,182.810 8,182.81 0565 9000*TRANSFER OF SEJ-P 4" LS 1.000 1.000 4,392.150 4,392.15 1 0570 9000*SEJ-P (4") MODIFICATION LS 1.000 1.000 41,569.070 41,569.07 0575 9000*ITEM 4, ARTICLE 4.2 75/25 CLAUSE LS 1.000 1.000 7,092.000 7,092.00 0 SUBTOTAL BID ITEMS $ 270,696.56 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ 270,696.56 0 TOTAL AMOUNT WORK DONE CONTROL 6113-06-001 $ 775,639.99 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10084012 MGR.NO. 063 PAGE 001 CONT 6113 SEC 06 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ BPM - 611306001 HWY IH0610 2020 NL WEST,STE 210 HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 688,280.00 REPORT DATE 01/14/2014 13.17.20 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAR 09,2009 TO AUG 31,2009 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IH610, SH 225 CONN "N" 0 AND IH 45 DATE WORK BEGAN MAR 9 , 2009 WORKING DAYS USED 97 PERCENT COMPLETE 100.00 PERCENT TIME USED 84.30 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6113-06-001 BPM - 611306001 12 IH0610 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 80.000 19.000 220.000 4,180.00 0429 ADJ EST QUANTITY TO DATE 19.000 0438 CLEAN AND SEAL EXIST JOINTS LF 102.000 184.000 25.000 4,600.00 0442 STR STL (MISCELLANEOUS) LB 530.000 530.000 37.000 19,610.00 0454 SEALED EXPANSION JOINT (4 IN)(SEJ-P) LF 408.000 197.000 240.000 47,280.00 0454 ADJ EST QUANTITY TO DATE 204.000 0500 MOBILIZATION LS 1.000 1.000 68,000.000 68,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 6.000 6,000.000 36,000.00 0502 ADJ EST QUANTITY TO DATE 6.000 0784 REP STL BRIDGE MEMBERS (STR. 1) LS 1.000 1.000 42,000.000 42,000.00 0784 REP STL BRIDGE MEMBERS (STR. 2) LS 1.000 1.000 40,000.000 40,000.00 0784 REP STL BRIDGE MEMBERS (STR. 3) LS 1.000 1.000 40,000.000 40,000.00 0784 REP STL BRIDGE MEMBERS (STR. 4) LS 1.000 1.000 40,000.000 40,000.00 0784 REP STL BRIDGE MEMBERS (STR. 5) LS 1.000 1.000 26,000.000 26,000.00 0784 REP STL BRIDGE MEMBERS (STR. 6) LS 1.000 1.000 20,000.000 20,000.00 0784 REP STL BRIDGE MEMBERS (STR. 7) LS 1.000 1.000 16,000.000 16,000.00 10784 REP STL BRIDGE MEMBERS (STR. 8) LS 1.000 1.000 30,000.000 30,000.00 0784 REP STL BRIDGE MEMBERS (STR. 9) LS 1.000 1.000 24,000.000 24,000.00 4392 BIRD GUARD LF 413.000 344.600 100.000 34,460.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00442* STR STL (PEDESTAL) LB 7.000 7.000 1,830.490 12,813.43 0784* REPAIRING STL BRIDGE MEMBER(BEAM) EA 1.000 1.000 54,640.240 54,640.24 0784* REPAIRING STL BRIDGE MEMBER(DIAPHRAGM) EA 2.000 2.000 9,306.040 18,612.08 9000* CONC STRUCT REPAIR SF 50.000 55.530 231.050 12,830.21 9000* SLAB REPAIR (TY 2) SY 186.000 139.500 834.940 116,474.13 9000* FORCE ACCOUNT POLICE OFFICERS EA 25,000.000 6,903.870 1.000 6,903.87 9000* ROCKER RETRO FIT S 80 LS 1.000 1.000 8,182.810 8,182.81 9000* TRANSFER OF SEJ-P 4" LS 1.000 1.000 4,392.150 4,392.15 9000* SEJ-P (4") MODIFICATION LS 1.000 1.000 41,569.070 41,569.07 9000* ITEM 4, ARTICLE 4.2 75/25 CLAUSE LS 1.000 1.000 7,092.000 7,092.00 0 SUBTOTAL BID ITEMS $ 775,639.99 0 CONTRACT TOTAL ALL ITEMS $ 775,639.99 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10084012 MGR.NO. 063 PAGE 001 CONT 6113 SEC 06 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ BPM - 611306001 HWY IH0610 2020 NL WEST,STE 210 HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 688,280.00 REPORT DATE 01/14/2014 13.17.20 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAR 09,2009 TO AUG 31,2009 EST NO 008 & 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 ********************************************************************************************************************************** 102 BPM - 611306001 6113-06-001 775,639.99 .00 775,639.99 .00 .00 775,639.99 775,639.99 .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 ********************************************************************************************************************************** 775,639.99 .00 775,639.99 .00 .00 775,639.99 775,639.99 .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 10084012 MGR.NO. 063 PAGE 001 CONT 6113 SEC 06 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ BPM - 611306001 HWY IH0610 2020 NL WEST,STE 210 HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 688,280.00 REPORT DATE 01/14/2014 13.17.22 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAR 09,2009 TO AUG 31,2009 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6113-06-001 BPM - 611306001 12 IH0610 HARRIS -LIMITS - VARIOUS LOCATIONS IH610, SH 225 CONN "N" AND IH 45 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 775,639.99