1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3131001 MGR.NO. 775 PAGE 001 CONT 6251 SEC 46 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 625146001 HWY IH0020 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 112,784.00 REPORT DATE 09/04/2013 16.06.03 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAY 06,2013 TO AUG 20,2013 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 08, 2013 TIME COMPUTED FROM MAY 06, 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 = 14 87 29 58 BROUGHT FORWARD ADDL DAYS GRANTED = 8 AUG 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 22 2 1 TIME SUSPENDED DATE WORK COMPLETED 08/20/13 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 35 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 13 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 590 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 13 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ 7,670.00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 WORK COMPLETED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 WORK ACCEPTED - - - - ----- ----- ----- 107 35 72 1 SATURDAY 1 SUNDAY 0 HOLIDAY 10 TIME SUSPENDED 1 WORK COMPLETED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3131001 MGR.NO. 775 PAGE 001 CONT 6251 SEC 46 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 625146001 HWY IH0020 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 112,784.00 REPORT DATE 09/04/2013 16.06.04 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAY 06,2013 TO AUG 20,2013 EST NO 004 & FINAL DIST. 10 COUNTY GREGG CONTROL 6251-46-001 PROJECT RMC - 625146001 HIGHWAY IH0020 0LIMITS- IH 20 AT SH 31 OVERPASS OVERPASS IN GREGG CO. 0TYPE OF WORK- RAIL REPLACEMENT 0 0005 PREPARED BY JACQUES FONTENOT 0 0055 BRIDGE RAIL REPAIR NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (CURB) LF 334.000 334.000 10.000 3,340.00 0065 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 300.000 0.000 3.000 .00 0070 0168 VEGETATIVE WATERING MG 3.300 0.000 120.000 .00 0075 0340 D-GR HMA(METH) TY-C PG64-22 TON 4.000 0.000 500.000 .00 0080 0401 FLOWABLE BACKFILL CY 10.000 10.000 160.000 1,600.00 0085 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 28.000 55.750 100.000 5,575.00 0085 0429 ADJ EST QUANTITY TO DATE 55.750 0090 0432 RIPRAP (MOW STRIP)(4 IN) CY 13.000 15.000 400.000 6,000.00 0095 0450 RAILING (TY T551) LF 334.000 334.000 66.000 22,044.00 0100 0452 REMOV RAIL (METAL ELEMENTS) LF 325.000 325.000 15.000 4,875.00 0105 0500 MOBILIZATION LS 1.000 1.930 11,200.000 21,616.00 0105 0500 ADJ EST QUANTITY TO DATE 1.930 0110 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 3,000.000 9,000.00 0110 0502 ADJ EST QUANTITY TO DATE 3.000 0115 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 360.000 360.000 30.000 10,800.00 0120 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 360.000 360.000 30.000 10,800.00 0125 0540 MTL W-BEAM GD FEN (TIM POST) LF 281.500 281.500 26.000 7,319.00 0130 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1.000 1.000 1,900.000 1,900.00 0135 0542 REMOVING METAL BEAM GUARD FENCE LF 125.000 125.000 10.000 1,250.00 0140 0544 GUARDRAIL END TREATMENT (REMOVE) EA 1.000 1.000 400.000 400.00 0145 0545 CRASH CUSH ATTEN (INSTL) EA 1.000 1.000 12,500.000 12,500.00 1 0150 0545 CRASH CUSH ATTEN (REMOVE) EA 1.000 1.000 2,000.000 2,000.00 0155 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 18.000 4.000 45.000 180.00 0160 0658 INSTL DEL ASSM (D-SW)SZ (TYC)CTB(BI) EA 6.000 4.000 35.000 140.00 0165 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 300.000 0.000 5.000 .00 0170 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 98.000 152.000 30.000 4,560.00 0300 0770*REPAIR RAIL ELEMENT (W-BEAM) LF 25.000 25.000 67.300 1,682.50 0301 0776*REPAIR (TYPE T1) (FURN) LF 42.000 42.000 35.570 1,493.94 0302 0776*REP METAL POST W/BASE PLATE (TYPE T1) EA 3.000 3.000 907.990 2,723.97 0303 0788*CONCRETE BEAM REPAIR EA 1.000 1.000 11,266.900 11,266.90 0 SUBTOTAL BID ITEMS $ 143,066.31 0 TOTAL AMOUNT WORK DONE BRIDGE RAIL REPAIR $ 143,066.31 0 TOTAL AMOUNT WORK DONE CONTROL 6251-46-001 $ 143,066.31 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3131001 MGR.NO. 775 PAGE 001 CONT 6251 SEC 46 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 625146001 HWY IH0020 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 112,784.00 REPORT DATE 09/04/2013 16.06.04 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAY 06,2013 TO AUG 20,2013 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH 20 AT SH 31 OVERPASS 0 OVERPASS IN GREGG CO. DATE WORK BEGAN MAY 8 , 2013 WORKING DAYS USED 35 PERCENT COMPLETE 100.00 PERCENT TIME USED 159.00 DATE COMPLETED AUG 20 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-46-001 RMC - 625146001 10 IH0020 GREGG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (CURB) LF 334.000 334.000 10.000 3,340.00 0401 FLOWABLE BACKFILL CY 10.000 10.000 160.000 1,600.00 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 28.000 55.750 100.000 5,575.00 0429 ADJ EST QUANTITY TO DATE 55.750 0432 RIPRAP (MOW STRIP)(4 IN) CY 13.000 15.000 400.000 6,000.00 0450 RAILING (TY T551) LF 334.000 334.000 66.000 22,044.00 0452 REMOV RAIL (METAL ELEMENTS) LF 325.000 325.000 15.000 4,875.00 0500 MOBILIZATION LS 1.000 1.930 11,200.000 21,616.00 0500 ADJ EST QUANTITY TO DATE 1.930 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 3,000.000 9,000.00 0502 ADJ EST QUANTITY TO DATE 3.000 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 360.000 360.000 30.000 10,800.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 360.000 360.000 30.000 10,800.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 281.500 281.500 26.000 7,319.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1.000 1.000 1,900.000 1,900.00 0542 REMOVING METAL BEAM GUARD FENCE LF 125.000 125.000 10.000 1,250.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 1.000 1.000 400.000 400.00 0545 CRASH CUSH ATTEN (INSTL) EA 1.000 1.000 12,500.000 12,500.00 10545 CRASH CUSH ATTEN (REMOVE) EA 1.000 1.000 2,000.000 2,000.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 18.000 4.000 45.000 180.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)CTB(BI) EA 6.000 4.000 35.000 140.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 98.000 152.000 30.000 4,560.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00770* REPAIR RAIL ELEMENT (W-BEAM) LF 25.000 25.000 67.300 1,682.50 0776* REPAIR (TYPE T1) (FURN) LF 42.000 42.000 35.570 1,493.94 0776* REP METAL POST W/BASE PLATE (TYPE T1) EA 3.000 3.000 907.990 2,723.97 0788* CONCRETE BEAM REPAIR EA 1.000 1.000 11,266.900 11,266.90 0 SUBTOTAL BID ITEMS $ 143,066.31 0 CONTRACT TOTAL ALL ITEMS $ 143,066.31 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3131001 MGR.NO. 775 PAGE 001 CONT 6251 SEC 46 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 625146001 HWY IH0020 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 112,784.00 REPORT DATE 09/04/2013 16.06.04 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAY 06,2013 TO AUG 20,2013 EST NO 004 & 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 ********************************************************************************************************************************** 93 RMC - 625146001 6251-46-001 143,066.31 .00 143,066.31 .00 7,670.00 135,396.31 117,053.41 18,342.90 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 143,066.31 .00 143,066.31 .00 7,670.00 135,396.31 117,053.41 18,342.90 ---------------------------------------------------------------------------------------------------------------------------------- 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 3131001 MGR.NO. 775 PAGE 001 CONT 6251 SEC 46 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 625146001 HWY IH0020 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 112,784.00 REPORT DATE 09/04/2013 16.06.04 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAY 06,2013 TO AUG 20,2013 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-46-001 RMC - 625146001 10 IH0020 GREGG -LIMITS - IH 20 AT SH 31 OVERPASS OVERPASS IN GREGG CO. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 105 0500 MOBILIZATION LS 1.000 0.680 11,200.000 7,616.00 110 0502 BARRICADES, SIGNS AND MO 2.000 1.000 3,000.000 3,000.00 TRAFFIC HANDLING 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 303 0788* CONCRETE BEAM REPAIR EA 0.000 1.000 11,266.900 11,266.90 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 21,882.90 0 TOTAL AMOUNT WORK DONE TO DATE - $ 143,066.31