1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4134013 MGR.NO. 053 PAGE 001 CONT 6249 SEC 93 JOB 001 RES ENGR ANDERSON, MIKE PROJ BPM - 624993001 HWY US0080 300 E. LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 793,311.20 REPORT DATE 08/08/2014 14.18.54 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JUN 24,2013 TO MAY 14,2014 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 24, 2013 TIME COMPUTED FROM JUN 24, 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 = 145 311 166 145 BROUGHT FORWARD ADDL DAYS GRANTED = 10 MAY 14 1 1 AWAITING PUNCHLIST COMPLETION TOTAL DAYS ALLOWED = 155 2 1 AWAITING PUNCHLIST COMPLETION DATE WORK COMPLETED 05/14/14 3 1 SATURDAY DAYS CHARGED TO DATE = 166 4 1 SUNDAY ASSESSED LIQ DAMAGES = 11 5 1 AWAITING PUNCHLIST COMPLETION LIQ DAMAGE RATE $ 610 6 1 AWAITING PUNCHLIST COMPLETION 7 1 AWAITING PUNCHLIST COMPLETION LIQUIDATED DAMAGES 8 1 AWAITING PUNCHLIST COMPLETION 11 DAYS AT $ 610 PER DAY 9 1 AWAITING PUNCHLIST COMPLETION TOTAL = $ 6,710.00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 AWAITING PUNCHLIST COMPLETION ONE COPY HAS BEEN GIVEN 13 1 AWAITING PUNCHLIST COMPLETION TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 325 166 159 2 SATURDAY 2 SUNDAY 0 HOLIDAY 9 AWAITING PUNCHLIST COMPLETION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4134013 MGR.NO. 053 PAGE 001 CONT 6249 SEC 93 JOB 001 RES ENGR ANDERSON, MIKE PROJ BPM - 624993001 HWY US0080 300 E. LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 793,311.20 REPORT DATE 08/08/2014 14.18.55 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JUN 24,2013 TO MAY 14,2014 EST NO 013 & FINAL DIST. 19 COUNTY HARRISON CONTROL 6249-93-001 PROJECT BPM - 624993001 HIGHWAY US0080 0LIMITS- VARIOUS . 0TYPE OF WORK- BRIDGE MAINTENANCE 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 BRIDGE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW STA 2.500 2.500 900.000 2,250.00 0065 0104 REMOVING CONC (PAV) SY 756.000 529.000 17.000 8,993.00 0065 0104 ADJ EST QUANTITY TO DATE 529.000 0070 0104 REMOVING CONC (RIPRAP) SY 31.000 31.000 10.000 310.00 0075 0104 REMOVING CONC (APPR SLAB) SY 356.000 356.000 20.000 7,120.00 0080 0110 EXCAVATION (CHANNEL) CY 250.000 228.920 35.000 8,012.20 0085 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 50.000 0.000 80.000 .00 0090 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 300.000 277.000 2.000 554.00 0095 3267 D-GR HMA(SQ) TY-B PG64-22 TON 110.000 62.290 190.000 11,835.10 0095 3267 ADJ EST QUANTITY TO DATE 60.000 0100 0360 CONC PVMT (CONT REINF-CRCP)(13") SY 680.000 0.000 150.000 .00 0100 0360 ADJ EST QUANTITY TO DATE 0.000 0120 0360 CONC PVMT (JOINTED-CPCD)(13") SY 76.000 0.000 150.000 .00 0120 0360 ADJ EST QUANTITY TO DATE 0.000 0122 0360*CONC PVMT (JOINTED-CPCD)(13") SY 529.000 515.610 164.620 84,879.72 0140 0368 WIDE FLANGE PAVEMENT TERMINALS LF 136.000 0.000 140.000 .00 0140 0368 ADJ EST QUANTITY TO DATE 0.000 0145 0400 STRUCT EXCAV CY 220.400 220.400 28.000 6,171.20 0150 0400 CEM STAB BKFL (BEHIND ABUTMENT) CY 198.000 198.000 150.000 29,700.00 0155 0420 CL S CONC (APPR SLAB) CY 148.800 148.800 425.000 63,240.00 0160 0420 CL C CONC (ABUT BKWL) CY 24.600 29.600 500.000 14,800.00 0165 0429 CNC STR REP (VERTICAL OR 1 OVERHEAD) SF 237.000 265.670 100.000 26,567.00 0170 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 10.000 5.000 100.000 500.00 0175 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 145.000 154.110 170.000 26,198.70 0180 0432 BEDDING MATERIAL (6 IN) CY 49.000 51.380 250.000 12,845.00 0185 0432 RIPRAP (MOW STRIP)(4 IN) CY 47.000 58.630 375.000 21,986.25 0190 0432 RIPRAP (CONC) (CL B) (4") CY 3.500 1.950 900.000 1,755.00 0195 0438 CLEAN AND SEAL EXIST JOINTS LF 979.000 972.680 18.000 17,508.24 0200 0446 CLEAN & PAINT EXIST STR (SYSTEM I) LS 1.000 1.000 14,000.000 14,000.00 0205 0450 RAILING (TY T551) LF 80.000 40.000 110.000 4,400.00 0210 0452 REMOV RAIL (METAL ELEMENTS) LF 80.000 80.000 5.000 400.00 0215 0454 ARMOR JOINT LF 152.000 152.000 55.000 8,360.00 0220 0454 HEADER TYPE EXPANSION JOINT CF 325.400 249.710 340.000 84,901.40 0225 0454 JOINT SEALANT LF 850.000 1,093.900 5.000 5,469.50 0230 0466 WINGWALL (FW-0)(HW=9 FT) EA 1.000 1.000 8,000.000 8,000.00 0235 0496 REMOV STR (WINGWALL) EA 1.000 1.000 2,500.000 2,500.00 0240 0496 REMOV STR(BACKWALL) EA 2.000 2.000 1,500.000 3,000.00 0245 0500 MOBILIZATION LS 1.000 1.000 78,000.000 78,000.00 0250 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 9.000 9.000 2,500.000 22,500.00 0255 0512 PORT CTB (DES SOURCE)(LOW PROF)(TY 1) LF 740.000 720.000 25.000 18,000.00 0260 0512 PORT CTB (DES SOURCE)(LOW PROF)(TY 2) LF 40.000 40.000 25.000 1,000.00 0265 0512 PORT CTB (MOVE)(LOW PROF)(TY 1) LF 740.000 720.000 5.000 3,600.00 0270 0512 PORT CTB (MOVE)(LOW PROF)(TY 2) LF 40.000 40.000 5.000 200.00 0275 0512 PORT CTB (STKPL)(LOW PROF)(TY 1) LF 740.000 720.000 25.000 18,000.00 0280 0512 PORT CTB (STKPL)(LOW PROF)(TY 2) LF 40.000 40.000 25.000 1,000.00 0285 0540 MTL W-BEAM GD FEN (TIM POST) LF 875.000 875.000 15.000 13,125.00 0290 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 4.000 1,500.000 6,000.00 0295 0542 REMOVING METAL BEAM GUARD FENCE LF 1,100.000 1,100.000 2.000 2,200.00 0300 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 4.000 100.000 400.00 0305 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 4.000 4.000 2,100.000 8,400.00 0310 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 15.000 15.000 40.000 600.00 0315 0662 WK ZN PAV MRK REMOV (W) 4" (SLD) LF 6,000.000 4,225.000 1.000 4,225.00 0320 0662 WK ZN PAV MRK REMOV (Y) 4" (SLD) LF 2,400.000 7,731.000 1.000 7,731.00 0325 0666 REF PAV MRK TY II (W) 4" (BRK) LF 500.000 1,400.000 .600 840.00 1 0330 0666 REF PAV MRK TY II (W) 4" (SLD) LF 300.000 300.000 .550 165.00 0335 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 1,500.000 970.000 .600 582.00 0340 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 3,600.000 4,256.000 .550 2,340.80 0345 0672 REFL PAV MRKR TY I-C EA 30.000 69.000 5.000 345.00 0350 0672 REFL PAV MRKR TY II-A-A EA 100.000 110.000 5.000 550.00 0355 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 6,000.000 6,000.000 .500 3,000.00 0360 0780 EPOXY INJECTION (TY IX) LF 40.000 93.830 65.000 6,098.95 0365 0788 CONCRETE BEAM REPAIR EA 3.000 3.000 3,200.000 9,600.00 0370 0788 CONCRETE BEAM REPAIR (CFRP) EA 5.000 5.000 4,500.000 22,500.00 0375 4191 CARBON FIBER REINF POLY CONC STRENGTHEN SF 131.000 131.000 65.000 8,515.00 0 SUBTOTAL BID ITEMS $ 715,774.06 0 TOTAL AMOUNT WORK DONE BRIDGE MAINTENANCE $ 715,774.06 0 TOTAL AMOUNT WORK DONE CONTROL 6249-93-001 $ 715,774.06 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4134013 MGR.NO. 053 PAGE 001 CONT 6249 SEC 93 JOB 001 RES ENGR ANDERSON, MIKE PROJ BPM - 624993001 HWY US0080 300 E. LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 793,311.20 REPORT DATE 08/08/2014 14.18.56 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JUN 24,2013 TO MAY 14,2014 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUN 24, 2013 WORKING DAYS USED 166 PERCENT COMPLETE 100.00 PERCENT TIME USED 107.00 DATE COMPLETED MAY 14 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-93-001 BPM - 624993001 19 US0080 HARRISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 2.500 2.500 900.000 2,250.00 0104 REMOVING CONC (PAV) SY 756.000 529.000 17.000 8,993.00 0104 ADJ EST QUANTITY TO DATE 529.000 0104 REMOVING CONC (RIPRAP) SY 31.000 31.000 10.000 310.00 0104 REMOVING CONC (APPR SLAB) SY 356.000 356.000 20.000 7,120.00 0110 EXCAVATION (CHANNEL) CY 250.000 228.920 35.000 8,012.20 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 300.000 277.000 2.000 554.00 0400 STRUCT EXCAV CY 220.400 220.400 28.000 6,171.20 0400 CEM STAB BKFL (BEHIND ABUTMENT) CY 198.000 198.000 150.000 29,700.00 0420 CL S CONC (APPR SLAB) CY 148.800 148.800 425.000 63,240.00 0420 CL C CONC (ABUT BKWL) CY 24.600 29.600 500.000 14,800.00 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 237.000 265.670 100.000 26,567.00 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 10.000 5.000 100.000 500.00 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 145.000 154.110 170.000 26,198.70 0432 BEDDING MATERIAL (6 IN) CY 49.000 51.380 250.000 12,845.00 0432 RIPRAP (MOW STRIP)(4 IN) CY 47.000 58.630 375.000 21,986.25 0432 RIPRAP (CONC) (CL B) (4") CY 3.500 1.950 900.000 1,755.00 0438 CLEAN AND SEAL EXIST JOINTS LF 979.000 972.680 18.000 17,508.24 0446 CLEAN & PAINT EXIST STR (SYSTEM I) LS 1.000 1.000 14,000.000 14,000.00 10450 RAILING (TY T551) LF 80.000 40.000 110.000 4,400.00 0452 REMOV RAIL (METAL ELEMENTS) LF 80.000 80.000 5.000 400.00 0454 ARMOR JOINT LF 152.000 152.000 55.000 8,360.00 0454 HEADER TYPE EXPANSION JOINT CF 325.400 249.710 340.000 84,901.40 0454 JOINT SEALANT LF 850.000 1,093.900 5.000 5,469.50 0466 WINGWALL (FW-0)(HW=9 FT) EA 1.000 1.000 8,000.000 8,000.00 0496 REMOV STR (WINGWALL) EA 1.000 1.000 2,500.000 2,500.00 0496 REMOV STR(BACKWALL) EA 2.000 2.000 1,500.000 3,000.00 0500 MOBILIZATION LS 1.000 1.000 78,000.000 78,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 9.000 9.000 2,500.000 22,500.00 0512 PORT CTB (DES SOURCE)(LOW PROF)(TY 1) LF 740.000 720.000 25.000 18,000.00 0512 PORT CTB (DES SOURCE)(LOW PROF)(TY 2) LF 40.000 40.000 25.000 1,000.00 0512 PORT CTB (MOVE)(LOW PROF)(TY 1) LF 740.000 720.000 5.000 3,600.00 0512 PORT CTB (MOVE)(LOW PROF)(TY 2) LF 40.000 40.000 5.000 200.00 0512 PORT CTB (STKPL)(LOW PROF)(TY 1) LF 740.000 720.000 25.000 18,000.00 0512 PORT CTB (STKPL)(LOW PROF)(TY 2) LF 40.000 40.000 25.000 1,000.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 875.000 875.000 15.000 13,125.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 4.000 1,500.000 6,000.00 0542 REMOVING METAL BEAM GUARD FENCE LF 1,100.000 1,100.000 2.000 2,200.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 4.000 100.000 400.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 4.000 4.000 2,100.000 8,400.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 15.000 15.000 40.000 600.00 0662 WK ZN PAV MRK REMOV (W) 4" (SLD) LF 6,000.000 4,225.000 1.000 4,225.00 0662 WK ZN PAV MRK REMOV (Y) 4" (SLD) LF 2,400.000 7,731.000 1.000 7,731.00 0666 REF PAV MRK TY II (W) 4" (BRK) LF 500.000 1,400.000 .600 840.00 0666 REF PAV MRK TY II (W) 4" (SLD) LF 300.000 300.000 .550 165.00 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 1,500.000 970.000 .600 582.00 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 3,600.000 4,256.000 .550 2,340.80 0672 REFL PAV MRKR TY I-C EA 30.000 69.000 5.000 345.00 0672 REFL PAV MRKR TY II-A-A EA 100.000 110.000 5.000 550.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 6,000.000 6,000.000 .500 3,000.00 0780 EPOXY INJECTION (TY IX) LF 40.000 93.830 65.000 6,098.95 10788 CONCRETE BEAM REPAIR EA 3.000 3.000 3,200.000 9,600.00 0788 CONCRETE BEAM REPAIR (CFRP) EA 5.000 5.000 4,500.000 22,500.00 3267 D-GR HMA(SQ) TY-B PG64-22 TON 110.000 62.290 190.000 11,835.10 3267 ADJ EST QUANTITY TO DATE 60.000 4191 CARBON FIBER REINF POLY CONC STRENGTHEN SF 131.000 131.000 65.000 8,515.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00360* CONC PVMT (JOINTED-CPCD)(13") SY 529.000 515.610 164.620 84,879.72 0 SUBTOTAL BID ITEMS $ 715,774.06 0 CONTRACT TOTAL ALL ITEMS $ 715,774.06 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4134013 MGR.NO. 053 PAGE 001 CONT 6249 SEC 93 JOB 001 RES ENGR ANDERSON, MIKE PROJ BPM - 624993001 HWY US0080 300 E. LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 793,311.20 REPORT DATE 08/08/2014 14.18.56 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JUN 24,2013 TO MAY 14,2014 EST NO 013 & 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 ********************************************************************************************************************************** 103 BPM - 624993001 6249-93-001 715,774.06 .00 715,774.06 .00 6,710.00 709,064.06 706,724.06 2,340.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 715,774.06 .00 715,774.06 .00 6,710.00 709,064.06 706,724.06 2,340.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4134013 MGR.NO. 053 PAGE 001 CONT 6249 SEC 93 JOB 001 RES ENGR ANDERSON, MIKE PROJ BPM - 624993001 HWY US0080 300 E. LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 793,311.20 REPORT DATE 08/08/2014 14.18.57 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JUN 24,2013 TO MAY 14,2014 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-93-001 BPM - 624993001 19 US0080 HARRISON -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 245 0500 MOBILIZATION LS 1.000 0.030 78,000.000 2,340.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,340.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 715,774.06