1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3131402 MGR.NO. 051 PAGE 001 CONT 6244 SEC 90 JOB 001 RES ENGR LYONS, HOWARD PROJ BPM - 624490001 HWY US0087 3029 E. HWY 29 BURNET CNTY MASON DIST 14 CONTRACT PRICE $ 331,426.33 REPORT DATE 07/22/2014 08.14.15 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JUN 17,2013 TO SEP 30,2013 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 17, 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 = 34 229 60 169 BROUGHT FORWARD ADDL DAYS GRANTED = 25 SEP 13 1 1 SATURDAY TOTAL DAYS ALLOWED = 59 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 60 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 1 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ 590.00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 SATURDAY 22 1 SUNDAY 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 27 1 TIME SUSPENDED 28 1 SATURDAY 29 1 SUNDAY 30 1 TIME SUSPENDED 0 ----- ----- ----- 259 73 186 4 SATURDAY 5 SUNDAY 0 HOLIDAY 8 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3131402 MGR.NO. 051 PAGE 001 CONT 6244 SEC 90 JOB 001 RES ENGR LYONS, HOWARD PROJ BPM - 624490001 HWY US0087 3029 E. HWY 29 BURNET CNTY MASON DIST 14 CONTRACT PRICE $ 331,426.33 REPORT DATE 07/22/2014 08.14.16 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JUN 17,2013 TO SEP 30,2013 EST NO 009 & FINAL DIST. 14 COUNTY MASON CONTROL 6244-90-001 PROJECT BPM - 624490001 HIGHWAY US0087 0LIMITS- AT LLANO RIVER . 0TYPE OF WORK- BRIDGE REPAIRS 0 0050 ESTIMATE BY BURNET AREA OFFICE NET LENGTH 0.171 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 BRIDGE REPAIRS 0 0075 0429 CNC STR REP (HORIZONTAL) SF 22.900 0.000 400.000 .00 0080 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 95.800 108.610 400.000 43,444.00 0080 0429 ADJ EST QUANTITY TO DATE 97.990 0085 0429 CNC STR REP (REMOVE & REPLACE) CY 9.900 9.610 10,000.000 96,100.00 0085 0429 ADJ EST QUANTITY TO DATE 10.300 0090 0434 ELASTOMERIC BEAR(3/4 IN PLAIN) EA 35.000 34.000 750.000 25,500.00 0095 0438 CLEAN AND SEAL EXIST JOINTS LF 764.000 684.000 40.000 27,360.00 0100 0500 MOBILIZATION LS 1.000 1.000 33,100.000 33,100.00 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 3,750.000 11,250.00 0105 0502 ADJ EST QUANTITY TO DATE 3.000 0110 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 2.000 2.000 400.000 800.00 0115 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 2.000 2.000 500.000 1,000.00 0120 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 5,300.000 6,010.000 .310 1,863.10 0125 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 1,917.000 1,962.000 .310 608.22 0130 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 425.000 1,130.000 .650 734.50 0135 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 2.000 2.000 95.000 190.00 0140 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 2.000 2.000 135.000 270.00 0145 0666 REFL PAV MRK TY I (Y) 4" 1 (SLD)(100MIL) LF 25,611.000 26,527.000 .310 8,223.37 0150 0666 REF PAV MRK TY II (W) 4" (SLD) LF 22,800.000 23,258.000 .100 2,325.80 0155 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 45,600.000 44,915.000 .100 4,491.50 0160 0672 REFL PAV MRKR TY I-C EA 250.000 55.000 2.800 154.00 0165 0672 REFL PAV MRKR TY II-A-A EA 500.000 182.000 2.800 509.60 0166 0672*REFL PAV MRKR TY II-C-R EA 400.000 315.000 2.800 882.00 0170 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 7,315.000 70,503.000 .360 25,381.08 0170 0677 ADJ EST QUANTITY TO DATE 70,343.000 0175 0780 EPOXY INJECTION (TY IX) LF 25.000 60.000 130.000 7,800.00 0180 0784 REPAIRING STL BRIDGE MEMBER (SHOES) EA 1.000 1.000 1,000.000 1,000.00 0185 0784 REP STL BRIDGE MEMBER(BOTTOM CHORD) EA 15.000 15.000 2,800.000 42,000.00 0190 0784 REP STL BRIDGE MEMBER (FLOORBEAM) EA 11.000 10.000 1,400.000 14,000.00 0195 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 200.000 0.000 5.000 .00 0195 1122 ADJ EST QUANTITY TO DATE 0.000 0200 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 200.000 0.000 3.000 .00 0200 1122 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 348,987.17 0 TOTAL AMOUNT WORK DONE ESTIMATE BY BURNET AREA OFFICE $ 348,987.17 0 TOTAL AMOUNT WORK DONE CONTROL 6244-90-001 $ 348,987.17 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3131402 MGR.NO. 051 PAGE 001 CONT 6244 SEC 90 JOB 001 RES ENGR LYONS, HOWARD PROJ BPM - 624490001 HWY US0087 3029 E. HWY 29 BURNET CNTY MASON DIST 14 CONTRACT PRICE $ 331,426.33 REPORT DATE 07/22/2014 08.14.17 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JUN 17,2013 TO SEP 30,2013 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - AT LLANO RIVER 0 . DATE WORK BEGAN JUN 17, 2013 WORKING DAYS USED 60 PERCENT COMPLETE 99.99 PERCENT TIME USED 101.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-90-001 BPM - 624490001 14 US0087 MASON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 95.800 108.610 400.000 43,444.00 0429 ADJ EST QUANTITY TO DATE 97.990 0429 CNC STR REP (REMOVE & REPLACE) CY 9.900 9.610 10,000.000 96,100.00 0429 ADJ EST QUANTITY TO DATE 10.300 0434 ELASTOMERIC BEAR(3/4 IN PLAIN) EA 35.000 34.000 750.000 25,500.00 0438 CLEAN AND SEAL EXIST JOINTS LF 764.000 684.000 40.000 27,360.00 0500 MOBILIZATION LS 1.000 1.000 33,100.000 33,100.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 3,750.000 11,250.00 0502 ADJ EST QUANTITY TO DATE 3.000 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 2.000 2.000 400.000 800.00 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 2.000 2.000 500.000 1,000.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 5,300.000 6,010.000 .310 1,863.10 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 1,917.000 1,962.000 .310 608.22 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 425.000 1,130.000 .650 734.50 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 2.000 2.000 95.000 190.00 10666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 2.000 2.000 135.000 270.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 25,611.000 26,527.000 .310 8,223.37 0666 REF PAV MRK TY II (W) 4" (SLD) LF 22,800.000 23,258.000 .100 2,325.80 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 45,600.000 44,915.000 .100 4,491.50 0672 REFL PAV MRKR TY I-C EA 250.000 55.000 2.800 154.00 0672 REFL PAV MRKR TY II-A-A EA 500.000 182.000 2.800 509.60 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 7,315.000 70,503.000 .360 25,381.08 0677 ADJ EST QUANTITY TO DATE 70,343.000 0780 EPOXY INJECTION (TY IX) LF 25.000 60.000 130.000 7,800.00 0784 REPAIRING STL BRIDGE MEMBER (SHOES) EA 1.000 1.000 1,000.000 1,000.00 0784 REP STL BRIDGE MEMBER(BOTTOM CHORD) EA 15.000 15.000 2,800.000 42,000.00 0784 REP STL BRIDGE MEMBER (FLOORBEAM) EA 11.000 10.000 1,400.000 14,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00672* REFL PAV MRKR TY II-C-R EA 400.000 315.000 2.800 882.00 0 SUBTOTAL BID ITEMS $ 348,987.17 0 CONTRACT TOTAL ALL ITEMS $ 348,987.17 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3131402 MGR.NO. 051 PAGE 001 CONT 6244 SEC 90 JOB 001 RES ENGR LYONS, HOWARD PROJ BPM - 624490001 HWY US0087 3029 E. HWY 29 BURNET CNTY MASON DIST 14 CONTRACT PRICE $ 331,426.33 REPORT DATE 07/22/2014 08.14.17 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JUN 17,2013 TO SEP 30,2013 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 ********************************************************************************************************************************** 157 BPM - 624490001 6244-90-001 348,987.17 .00 348,987.17 .00 590.00 348,397.17 348,397.17 .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 ********************************************************************************************************************************** 348,987.17 .00 348,987.17 .00 590.00 348,397.17 348,397.17 .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 3131402 MGR.NO. 051 PAGE 001 CONT 6244 SEC 90 JOB 001 RES ENGR LYONS, HOWARD PROJ BPM - 624490001 HWY US0087 3029 E. HWY 29 BURNET CNTY MASON DIST 14 CONTRACT PRICE $ 331,426.33 REPORT DATE 07/22/2014 08.14.17 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JUN 17,2013 TO SEP 30,2013 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-90-001 BPM - 624490001 14 US0087 MASON -LIMITS - AT LLANO RIVER . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 348,987.17