1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1104003 MGR.NO. 058 PAGE 001 CONT 6194 SEC 99 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619499001 HWY US0290 14838 NW FREEWAY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 313,750.00 REPORT DATE 05/08/2014 16.56.54 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD APR 12,2010 TO JUL 18,2012 EST NO 029 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 21, 2010 TIME COMPUTED FROM APR 12, 2010 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 = 730 811 811 0 BROUGHT FORWARD ADDL DAYS GRANTED = 90 JUL 12 1 1 TOTAL DAYS ALLOWED = 820 2 1 DATE WORK COMPLETED 07/18/12 3 1 DAYS CHARGED TO DATE = 828 4 1 ASSESSED LIQ DAMAGES = 8 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 8 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 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 829 828 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1104003 MGR.NO. 058 PAGE 001 CONT 6194 SEC 99 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619499001 HWY US0290 14838 NW FREEWAY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 313,750.00 REPORT DATE 05/08/2014 16.56.54 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD APR 12,2010 TO JUL 18,2012 EST NO 029 & FINAL DIST. 12 COUNTY WALLER CONTROL 6194-99-001 PROJECT RMC - 619499001 HIGHWAY US0290 0LIMITS- VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY 0TYPE OF WORK- BRIDGE DECK REPAIR 0 0005 PREPARED BY TROY WAWAROFSKY 0 0055 BRIDGE DECK REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CNC STR REP (HORIZONTAL) SF 200.000 5.243 100.000 524.30 0060 0429 ADJ EST QUANTITY TO DATE 5.243 0065 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 300.000 208.341 100.000 20,834.10 0065 0429 ADJ EST QUANTITY TO DATE 208.341 0070 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 50.000 163.250 100.000 16,325.00 0075 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 75.000 24.000 150.000 3,600.00 0075 0429 ADJ EST QUANTITY TO DATE 24.000 0080 0438 CLEAN EXIST JOINTS LF 1,200.000 0.000 10.000 .00 0080 0438 ADJ EST QUANTITY TO DATE 0.000 0085 0438 CLEAN AND SEAL EXIST JOINTS LF 1,200.000 87.750 15.000 1,316.25 0085 0438 ADJ EST QUANTITY TO DATE 135.800 0090 0454 SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 350.000 60.000 100.000 6,000.00 0090 0454 ADJ EST QUANTITY TO DATE 60.000 0095 3043 RAISING & UNDERSEALING CONCRETE SLABS LB 15,000.000 11,871.660 5.500 65,294.13 0095 3043 ADJ EST QUANTITY TO DATE 11,871.660 0100 4159 REPLACE ELASTOMERIC BEARING PADS EA 10.000 11.000 8,000.000 88,000.00 0105 7288 FIBER REINFORCED POLYMER PATCH MATERIAL LB 5,000.000 3,501.080 4.000 14,004.32 0105 7288 ADJ EST QUANTITY TO DATE 3,501.080 0110 9000*FM 1458 LS 1.000 1.000 71,869.020 71,869.02 0120 9000*FM 529 LS 1.000 1.000 68,009.000 68,009.00 0 SUBTOTAL BID ITEMS $ 355,776.12 1 TOTAL AMOUNT WORK DONE BRIDGE DECK REPAIR $ 355,776.12 0 0155 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0156 POLICE OFFICER FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0210 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($) ($) - 0211 PRICE 0212 TEMP EROSN,SEDMENT & WTR-POL CONT 0 0220 9000*UNIFORMED POLICE OFFICER LS 2,000.000 10,123.810 1.000 10,123.81 0225 0438*CLEAN AND SEAL JOINTS LF 280.000 369.855 39.930 14,768.31 0230 4491*TYPE CAC CONCRETE CY 21.000 18.020 4,160.560 74,973.29 0250 9000*CLEAN PAINT BEAM ENDS CROSS MEMBERS LS 1.000 1.000 9,018.790 9,018.79 0 SUBTOTAL BID ITEMS $ 108,884.20 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ 108,884.20 0 TOTAL AMOUNT WORK DONE CONTROL 6194-99-001 $ 464,660.32 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1104003 MGR.NO. 058 PAGE 001 CONT 6194 SEC 99 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619499001 HWY US0290 14838 NW FREEWAY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 313,750.00 REPORT DATE 05/08/2014 16.56.55 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD APR 12,2010 TO JUL 18,2012 EST NO 029 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY 0 VARIOUS HIGHWAYS IN WALLER COUNTY DATE WORK BEGAN JUN 21, 2010 WORKING DAYS USED 828 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.90 DATE COMPLETED JUL 18 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6194-99-001 RMC - 619499001 12 US0290 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (HORIZONTAL) SF 200.000 5.243 100.000 524.30 0429 ADJ EST QUANTITY TO DATE 5.243 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 300.000 208.341 100.000 20,834.10 0429 ADJ EST QUANTITY TO DATE 208.341 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 50.000 163.250 100.000 16,325.00 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 75.000 24.000 150.000 3,600.00 0429 ADJ EST QUANTITY TO DATE 24.000 0438 CLEAN AND SEAL EXIST JOINTS LF 1,200.000 87.750 15.000 1,316.25 0438 ADJ EST QUANTITY TO DATE 135.800 0454 SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 350.000 60.000 100.000 6,000.00 0454 ADJ EST QUANTITY TO DATE 60.000 3043 RAISING & UNDERSEALING CONCRETE SLABS LB 15,000.000 11,871.660 5.500 65,294.13 3043 ADJ EST QUANTITY TO DATE 11,871.660 4159 REPLACE ELASTOMERIC BEARING PADS EA 10.000 11.000 8,000.000 88,000.00 7288 FIBER REINFORCED POLYMER PATCH MATERIAL LB 5,000.000 3,501.080 4.000 14,004.32 7288* ADJ EST QUANTITY TO DATE 3,501.080 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 10438* CLEAN AND SEAL JOINTS LF 280.000 369.855 39.930 14,768.31 4491* TYPE CAC CONCRETE CY 21.000 18.020 4,160.560 74,973.29 9000* UNIFORMED POLICE OFFICER LS 2,000.000 10,123.810 1.000 10,123.81 9000* FM 1458 LS 1.000 1.000 71,869.020 71,869.02 9000* FM 529 LS 1.000 1.000 68,009.000 68,009.00 9000* CLEAN PAINT BEAM ENDS CROSS MEMBERS LS 1.000 1.000 9,018.790 9,018.79 0 SUBTOTAL BID ITEMS $ 464,660.32 0 CONTRACT TOTAL ALL ITEMS $ 464,660.32 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1104003 MGR.NO. 058 PAGE 001 CONT 6194 SEC 99 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619499001 HWY US0290 14838 NW FREEWAY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 313,750.00 REPORT DATE 05/08/2014 16.56.55 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD APR 12,2010 TO JUL 18,2012 EST NO 029 & 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 ********************************************************************************************************************************** 237 RMC - 619499001 6194-99-001 464,660.32 .00 464,660.32 .00 .00 464,660.32 464,660.32 .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 ********************************************************************************************************************************** 464,660.32 .00 464,660.32 .00 .00 464,660.32 464,660.32 .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 1104003 MGR.NO. 058 PAGE 001 CONT 6194 SEC 99 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619499001 HWY US0290 14838 NW FREEWAY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 313,750.00 REPORT DATE 05/08/2014 16.56.55 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD APR 12,2010 TO JUL 18,2012 EST NO 029 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6194-99-001 RMC - 619499001 12 US0290 WALLER -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 464,660.32