1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6090401 MGR.NO. 002 PAGE 001 CONT 6179 SEC 91 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 617991001 HWY IH0040 8401 F M 1541 AMARILLO TE CNTY POTTER DIST 04 CONTRACT PRICE $ 209,250.00 REPORT DATE 11/19/2009 15.14.02 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD SEP 01,2009 TO OCT 08,2009 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 08, 2009 TIME COMPUTED FROM SEP 01, 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 = 45 30 17 13 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 45 2 1 DATE WORK COMPLETED 10/08/09 3 1 DAYS CHARGED TO DATE = 22 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 38 22 16 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6090401 MGR.NO. 002 PAGE 001 CONT 6179 SEC 91 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 617991001 HWY IH0040 8401 F M 1541 AMARILLO TE CNTY POTTER DIST 04 CONTRACT PRICE $ 209,250.00 REPORT DATE 11/19/2009 15.14.02 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD SEP 01,2009 TO OCT 08,2009 EST NO 003 & FINAL DIST. 04 COUNTY POTTER CONTROL 6179-91-001 PROJECT RMC - 617991001 HIGHWAY IH0040 0LIMITS- SEE PLANS SEE PLANS 0TYPE OF WORK- FULL DEPTH CONCRETE REPAIR 0 0005 PREPARED BY STEVE JOHNSON 0 0055 FULL DEPTH CONCRETE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0361 FULL-DEPTH REPAIR CRCP (8"-12")HES SY 837.000 878.497 250.000 219,624.25 0060 0361 ADJ EST QUANTITY TO DATE 884.000 0 SUBTOTAL BID ITEMS $ 219,624.25 0 TOTAL AMOUNT WORK DONE FULL DEPTH CONCRETE REPAIR $ 219,624.25 0 TOTAL AMOUNT WORK DONE CONTROL 6179-91-001 $ 219,624.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6090401 MGR.NO. 002 PAGE 001 CONT 6179 SEC 91 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 617991001 HWY IH0040 8401 F M 1541 AMARILLO TE CNTY POTTER DIST 04 CONTRACT PRICE $ 209,250.00 REPORT DATE 11/19/2009 15.14.02 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD SEP 01,2009 TO OCT 08,2009 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - SEE PLANS 0 SEE PLANS DATE WORK BEGAN SEP 8 , 2009 WORKING DAYS USED 22 PERCENT COMPLETE 100.00 PERCENT TIME USED 48.80 DATE COMPLETED OCT 8 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6179-91-001 RMC - 617991001 04 IH0040 POTTER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CRCP (8"-12")HES SY 837.000 878.497 250.000 219,624.25 0361 ADJ EST QUANTITY TO DATE 884.000 0 SUBTOTAL BID ITEMS $ 219,624.25 0 CONTRACT TOTAL ALL ITEMS $ 219,624.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6090401 MGR.NO. 002 PAGE 001 CONT 6179 SEC 91 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 617991001 HWY IH0040 8401 F M 1541 AMARILLO TE CNTY POTTER DIST 04 CONTRACT PRICE $ 209,250.00 REPORT DATE 11/19/2009 15.14.02 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD SEP 01,2009 TO OCT 08,2009 EST NO 003 & 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 ********************************************************************************************************************************** 188 RMC - 617991001 6179-91-001 219,624.25 .00 219,624.25 .00 .00 219,624.25 219,624.25 .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 ********************************************************************************************************************************** 219,624.25 .00 219,624.25 .00 .00 219,624.25 219,624.25 .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 6090401 MGR.NO. 002 PAGE 001 CONT 6179 SEC 91 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 617991001 HWY IH0040 8401 F M 1541 AMARILLO TE CNTY POTTER DIST 04 CONTRACT PRICE $ 209,250.00 REPORT DATE 11/19/2009 15.14.02 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD SEP 01,2009 TO OCT 08,2009 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-91-001 RMC - 617991001 04 IH0040 POTTER -LIMITS - SEE PLANS SEE PLANS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 219,624.25