1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1124004 MGR.NO. 058 PAGE 001 CONT 6235 SEC 48 JOB 001 RES ENGR GARCIA, JESUS PROJ RMC - 623548001 HWY US0059 P.O.BOX 1386 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,197,737.80 REPORT DATE 08/07/2014 11.43.18 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAR 18,2013 TO OCT 16,2013 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 18, 2013 TIME COMPUTED FROM MAR 18, 2013 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 = 158 197 155 42 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 AWITING FINAL INSPECTION TOTAL DAYS ALLOWED = 158 2 1 AWITING FINAL INSPECTION DATE WORK COMPLETED 10/16/13 3 1 AWITING FINAL INSPECTION DAYS CHARGED TO DATE = 155 4 1 AWITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWITING FINAL INSPECTION LIQ DAMAGE RATE $ 590 6 1 AWITING FINAL INSPECTION 7 1 AWITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWITING FINAL INSPECTION 0 DAYS AT $ 590 PER DAY 9 1 AWITING FINAL INSPECTION TOTAL = $ .00 10 1 AWITING FINAL INSPECTION 11 1 AWITING FINAL INSPECTION CERTIFIED AS CORRECT AND 12 1 AWITING FINAL INSPECTION ONE COPY HAS BEEN GIVEN 13 1 AWITING FINAL INSPECTION TO THE CONTRACTOR 14 1 AWITING FINAL INSPECTION 15 1 AWITING FINAL INSPECTION 16 1 WORK ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 213 155 58 0 SATURDAY 0 SUNDAY 0 HOLIDAY 15 AWITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1124004 MGR.NO. 058 PAGE 001 CONT 6235 SEC 48 JOB 001 RES ENGR GARCIA, JESUS PROJ RMC - 623548001 HWY US0059 P.O.BOX 1386 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,197,737.80 REPORT DATE 08/07/2014 11.43.19 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAR 18,2013 TO OCT 16,2013 EST NO 009 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6235-48-001 PROJECT RMC - 623548001 HIGHWAY US0059 0LIMITS- SH 288 NORTH OF IH-45 0TYPE OF WORK- TY E-3 RAIL REMOVAL AND INSTALL SSCB 0 0005 PREPARED BY MICHAEL ALFORD,P.E. DIST ENGR 0 0055 RAIL REMOVAL AND REPLACEMENT NET LENGTH 1.396 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0452 REMOV RAIL (METAL ELEMENTS) LF 21,777.000 23,323.000 2.400 55,975.20 0065 0500 MOBILIZATION LS 1.000 1.000 102,000.000 102,000.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 2,000.000 12,000.00 0075 0512 PORT CTB(STKPL)(SAFETY SH)(TY P&P) LF 120.000 120.000 45.000 5,400.00 0080 0512 PORT CTB (STKPL)(SNGL SLP)(TY J-J) LF 150.000 150.000 45.000 6,750.00 0085 0514 PERM CONC TRF BARR(SGL SLP)(TY 2)(36") LF 20,821.000 22,309.000 43.000 959,287.00 0090 0514 PERM CONC TRF BARR(SGL SLP)TY 2(36")SPL LF 1,220.000 1,289.000 96.000 123,744.00 0095 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1.000 0.000 2,500.000 .00 0100 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 110.000 177.000 40.000 7,080.00 0105 9000*POLICE OFFICERS FOR TRAFFIC CONTROL EA 10,000.000 94,200.504 1.000 94,200.50 0 SUBTOTAL BID ITEMS $ 1,366,436.70 0 TOTAL AMOUNT WORK DONE RAIL REMOVAL AND REPLACEMENT $ 1,366,436.70 0 0150 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($) ($) 1 0151 UNIFORMED POLICE OFFICERS 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0205 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($) ($) - 0206 PRICE 0207 STORM WATER POLLUTION PREVENTION(SW3P) 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6235-48-001 $ 1,366,436.70 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1124004 MGR.NO. 058 PAGE 001 CONT 6235 SEC 48 JOB 001 RES ENGR GARCIA, JESUS PROJ RMC - 623548001 HWY US0059 P.O.BOX 1386 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,197,737.80 REPORT DATE 08/07/2014 11.43.19 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAR 18,2013 TO OCT 16,2013 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 288 0 NORTH OF IH-45 DATE WORK BEGAN MAR 18, 2013 WORKING DAYS USED 155 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.10 DATE COMPLETED OCT 16 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-48-001 RMC - 623548001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0452 REMOV RAIL (METAL ELEMENTS) LF 21,777.000 23,323.000 2.400 55,975.20 0500 MOBILIZATION LS 1.000 1.000 102,000.000 102,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 2,000.000 12,000.00 0512 PORT CTB(STKPL)(SAFETY SH)(TY P&P) LF 120.000 120.000 45.000 5,400.00 0512 PORT CTB (STKPL)(SNGL SLP)(TY J-J) LF 150.000 150.000 45.000 6,750.00 0514 PERM CONC TRF BARR(SGL SLP)(TY 2)(36") LF 20,821.000 22,309.000 43.000 959,287.00 0514 PERM CONC TRF BARR(SGL SLP)TY 2(36")SPL LF 1,220.000 1,289.000 96.000 123,744.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 110.000 177.000 40.000 7,080.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* POLICE OFFICERS FOR TRAFFIC CONTROL EA 10,000.000 94,200.504 1.000 94,200.50 0 SUBTOTAL BID ITEMS $ 1,366,436.70 0 CONTRACT TOTAL ALL ITEMS $ 1,366,436.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1124004 MGR.NO. 058 PAGE 001 CONT 6235 SEC 48 JOB 001 RES ENGR GARCIA, JESUS PROJ RMC - 623548001 HWY US0059 P.O.BOX 1386 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,197,737.80 REPORT DATE 08/07/2014 11.43.19 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAR 18,2013 TO OCT 16,2013 EST NO 009 & 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 RMC - 623548001 6235-48-001 1,366,436.70 .00 1,366,436.70 .00 .00 1,366,436.70 1,366,436.70 .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 ********************************************************************************************************************************** 1,366,436.70 .00 1,366,436.70 .00 .00 1,366,436.70 1,366,436.70 .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 1124004 MGR.NO. 058 PAGE 001 CONT 6235 SEC 48 JOB 001 RES ENGR GARCIA, JESUS PROJ RMC - 623548001 HWY US0059 P.O.BOX 1386 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,197,737.80 REPORT DATE 08/07/2014 11.43.19 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAR 18,2013 TO OCT 16,2013 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-48-001 RMC - 623548001 12 US0059 HARRIS -LIMITS - SH 288 NORTH OF IH-45 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,366,436.70