1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9124009 MGR.NO. 053 PAGE 001 CONT 6243 SEC 86 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 624386001 HWY US0059 300 E. LOOP MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 1,462,920.00 REPORT DATE 05/02/2013 15.40.36 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 03, 2012 TIME COMPUTED FROM DEC 03, 2012 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 = 306 119 90 29 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 306 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 116 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 685 6 1 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 685 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 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 27 1 28 1 SUNDAY 29 1 30 1 0 ----- ----- ----- 149 116 33 0 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9124009 MGR.NO. 053 PAGE 001 CONT 6243 SEC 86 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 624386001 HWY US0059 300 E. LOOP MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 1,462,920.00 REPORT DATE 05/02/2013 15.40.36 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 DIST. 19 COUNTY HARRISON CONTROL 6243-86-001 PROJECT RMC - 624386001 HIGHWAY US0059 0LIMITS- VARIOUS . 0TYPE OF WORK- CALLOUT CONCRETE PAVEMENT REPAIR 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 CONCRETE PAVEMENT REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0340 D-GR HMA(METH) TY-C PG70-22 TON 600.000 43.290 300.000 12,987.00 0065 0361 FULL-DEPTH REPAIR CRCP (8") SY 1,032.000 95.120 155.000 14,743.60 0070 0361 FULL-DEPTH REPAIR CRCP (12") SY 1,975.000 51.420 175.000 8,998.50 0075 0361 FULL-DEPTH REPAIR CPJR (8") SY 618.000 0.000 130.000 .00 0080 0361 FULL-DEPTH REPAIR CPCD (8"-13") HES SY 2,155.000 0.000 158.000 .00 0085 0361 FULL-DEPTH REPAIR JRCP (7 IN) SY 181.000 75.730 105.000 7,951.65 0087 0438*CLEAN AND SEAL EXIST JOINTS LF 300.000 0.000 30.930 .00 0088 9001*RESIZE AND SEAL JOINT LF 168.000 168.000 52.450 8,811.60 0090 0500 MOBILIZATION LS 1.000 0.900 146,000.000 131,400.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 5.000 12,000.000 60,000.00 0100 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 300.000 7,405.200 50.000 370,260.00 0105 3256 PARTIAL DEPTH REPAIR OF CONC PAVEMENT SF 650.000 941.120 50.000 47,056.00 0 SUBTOTAL BID ITEMS $ 662,208.35 0 TOTAL AMOUNT WORK DONE CONCRETE PAVEMENT REPAIR $ 662,208.35 0 TOTAL AMOUNT WORK DONE CONTROL 6243-86-001 $ 662,208.35 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9124009 MGR.NO. 053 PAGE 001 CONT 6243 SEC 86 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 624386001 HWY US0059 300 E. LOOP MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 1,462,920.00 REPORT DATE 05/02/2013 15.40.37 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN DEC 3 , 2012 WORKING DAYS USED 116 PERCENT COMPLETE 45.26 PERCENT TIME USED 37.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-86-001 RMC - 624386001 19 US0059 HARRISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0340 D-GR HMA(METH) TY-C PG70-22 TON 600.000 43.290 300.000 12,987.00 0361 FULL-DEPTH REPAIR CRCP (8") SY 1,032.000 95.120 155.000 14,743.60 0361 FULL-DEPTH REPAIR CRCP (12") SY 1,975.000 51.420 175.000 8,998.50 0361 FULL-DEPTH REPAIR JRCP (7 IN) SY 181.000 75.730 105.000 7,951.65 0500 MOBILIZATION LS 1.000 .900 146,000.000 131,400.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 5.000 12,000.000 60,000.00 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 300.000 7,405.200 50.000 370,260.00 3256 PARTIAL DEPTH REPAIR OF CONC PAVEMENT SF 650.000 941.120 50.000 47,056.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* RESIZE AND SEAL JOINT LF 168.000 168.000 52.450 8,811.60 0 SUBTOTAL BID ITEMS $ 662,208.35 0 CONTRACT TOTAL ALL ITEMS $ 662,208.35 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9124009 MGR.NO. 053 PAGE 001 CONT 6243 SEC 86 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 624386001 HWY US0059 300 E. LOOP MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 1,462,920.00 REPORT DATE 05/02/2013 15.40.37 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 103 RMC - 624386001 6243-86-001 662,208.35 .00 662,208.35 .00 .00 662,208.35 612,385.35 49,823.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 662,208.35 .00 662,208.35 .00 .00 662,208.35 612,385.35 49,823.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9124009 MGR.NO. 053 PAGE 001 CONT 6243 SEC 86 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 624386001 HWY US0059 300 E. LOOP MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 1,462,920.00 REPORT DATE 05/02/2013 15.40.37 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-86-001 RMC - 624386001 19 US0059 HARRISON -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0340 D-GR HMA(METH) TY-C PG70-22 TON 600.000 10.960 300.000 3,288.00 65 0361 FULL-DEPTH REPAIR CRCP (8") SY 1,032.000 56.000 155.000 8,680.00 70 0361 FULL-DEPTH REPAIR CRCP (12") SY 1,975.000 6.670 175.000 1,167.25 85 0361 FULL-DEPTH REPAIR JRCP (7 SY 181.000 8.330 105.000 874.65 IN) 95 0502 BARRICADES, SIGNS AND MO 12.000 1.000 12,000.000 12,000.00 TRAFFIC HANDLING 100 0720 SPALLING REPAIR GAL 300.000 22.440 50.000 1,122.00 (POLYMERIC)(SEMIRIGID) 105 3256 PARTIAL DEPTH REPAIR OF CONC SF 650.000 277.590 50.000 13,879.50 PAVEMENT 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 88 9001* RESIZE AND SEAL JOINT LF 0.000 168.000 52.450 8,811.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 49,823.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 662,208.35