1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5111240 MGR.NO. 058 PAGE 001 CONT 6227 SEC 51 JOB 001 RES ENGR STEPHENS, DOUG PROJ EMC - 622751001 HWY IH0010 P.O. BOX 1386 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 144,840.70 REPORT DATE 08/14/2014 09.44.34 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAY 24,2011 TO SEP 19,2011 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 24, 2011 TIME COMPUTED FROM MAY 24, 2011 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 = 32 100 20 80 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 11 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 32 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 09/19/11 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 20 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 WORK ACCEPTED - - - - ----- ----- ----- 119 20 99 0 SATURDAY 0 SUNDAY 0 HOLIDAY 18 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5111240 MGR.NO. 058 PAGE 001 CONT 6227 SEC 51 JOB 001 RES ENGR STEPHENS, DOUG PROJ EMC - 622751001 HWY IH0010 P.O. BOX 1386 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 144,840.70 REPORT DATE 08/14/2014 09.44.35 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAY 24,2011 TO SEP 19,2011 EST NO 007 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6227-51-001 PROJECT EMC - 622751001 HIGHWAY IH0010 0LIMITS- IH-10 WB MAINLANES OVER MCCARTY 0TYPE OF WORK- EMERGENCY REPAIR TO IH10 WB OVER MCCARTY 0 0005 PREPARED BY BRETT MCLEOD, P.E. MAY, 2011 0 0055 EMC-REPAIR BRIDGE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0425 PRESTR CONC BEAM (TY B) LF 79.670 79.670 300.000 23,901.00 0065 0428 CONC SURF TREAT (CLASS I) SY 57.420 61.510 15.000 922.65 0065 0428 ADJ EST QUANTITY TO DATE 61.510 0070 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 516.800 553.600 88.000 48,716.80 0070 0429 ADJ EST QUANTITY TO DATE 553.360 0075 0450 RAIL (TY T501) LF 80.000 80.000 110.000 8,800.00 0080 0452 REMOV RAIL (CONC ELEMENTS) LF 80.000 80.000 100.000 8,000.00 0085 0500 MOBILIZATION LS 1.000 1.000 14,000.000 14,000.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 4,000.000 8,000.00 0095 0512 PORT CTB (DES SOURCE)(SNGL SLP)(TY J-J) LF 600.000 600.000 14.000 8,400.00 0100 0512 PORT CTB (STKPL)(SNGL SLP)(TY J-J) LF 600.000 600.000 14.000 8,400.00 0105 0545 CRASH CUSH ATTEN (MOVE & RESET) EA 1.000 1.000 3,000.000 3,000.00 0110 0545 CRASH CUSH ATTEN (REMOVE) EA 1.000 1.000 2,000.000 2,000.00 0115 0788 CONCRETE BEAM REPAIR (CFRP) EA 1.000 1.000 14,000.000 14,000.00 0120 9000*FORCE ACCT. UNIFORMED OFFICERS EA 15,000.000 16,240.490 1.000 16,240.49 0 SUBTOTAL BID ITEMS $ 164,380.94 0 TOTAL AMOUNT WORK DONE EMC-REPAIR BRIDGE $ 164,380.94 0 TOTAL AMOUNT WORK DONE CONTROL 6227-51-001 $ 164,380.94 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5111240 MGR.NO. 058 PAGE 001 CONT 6227 SEC 51 JOB 001 RES ENGR STEPHENS, DOUG PROJ EMC - 622751001 HWY IH0010 P.O. BOX 1386 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 144,840.70 REPORT DATE 08/14/2014 09.44.35 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAY 24,2011 TO SEP 19,2011 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH-10 WB MAINLANES 0 OVER MCCARTY DATE WORK BEGAN MAY 24, 2011 WORKING DAYS USED 20 PERCENT COMPLETE 100.00 PERCENT TIME USED 62.50 DATE COMPLETED SEP 19 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-51-001 EMC - 622751001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0425 PRESTR CONC BEAM (TY B) LF 79.670 79.670 300.000 23,901.00 0428 CONC SURF TREAT (CLASS I) SY 57.420 61.510 15.000 922.65 0428 ADJ EST QUANTITY TO DATE 61.510 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 516.800 553.600 88.000 48,716.80 0429 ADJ EST QUANTITY TO DATE 553.360 0450 RAIL (TY T501) LF 80.000 80.000 110.000 8,800.00 0452 REMOV RAIL (CONC ELEMENTS) LF 80.000 80.000 100.000 8,000.00 0500 MOBILIZATION LS 1.000 1.000 14,000.000 14,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 4,000.000 8,000.00 0512 PORT CTB (DES SOURCE)(SNGL SLP)(TY J-J) LF 600.000 600.000 14.000 8,400.00 0512 PORT CTB (STKPL)(SNGL SLP)(TY J-J) LF 600.000 600.000 14.000 8,400.00 0545 CRASH CUSH ATTEN (MOVE & RESET) EA 1.000 1.000 3,000.000 3,000.00 0545 CRASH CUSH ATTEN (REMOVE) EA 1.000 1.000 2,000.000 2,000.00 0788 CONCRETE BEAM REPAIR (CFRP) EA 1.000 1.000 14,000.000 14,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* FORCE ACCT. UNIFORMED OFFICERS EA 15,000.000 16,240.490 1.000 16,240.49 1 SUBTOTAL BID ITEMS $ 164,380.94 0 CONTRACT TOTAL ALL ITEMS $ 164,380.94 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5111240 MGR.NO. 058 PAGE 001 CONT 6227 SEC 51 JOB 001 RES ENGR STEPHENS, DOUG PROJ EMC - 622751001 HWY IH0010 P.O. BOX 1386 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 144,840.70 REPORT DATE 08/14/2014 09.44.35 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAY 24,2011 TO SEP 19,2011 EST NO 007 & 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 EMC - 622751001 6227-51-001 164,380.94 .00 164,380.94 .00 .00 164,380.94 164,380.94 .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 ********************************************************************************************************************************** 164,380.94 .00 164,380.94 .00 .00 164,380.94 164,380.94 .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 5111240 MGR.NO. 058 PAGE 001 CONT 6227 SEC 51 JOB 001 RES ENGR STEPHENS, DOUG PROJ EMC - 622751001 HWY IH0010 P.O. BOX 1386 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 144,840.70 REPORT DATE 08/14/2014 09.44.36 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAY 24,2011 TO SEP 19,2011 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-51-001 EMC - 622751001 12 IH0010 HARRIS -LIMITS - IH-10 WB MAINLANES OVER MCCARTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 164,380.94