1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4132031 MGR.NO. 053 PAGE 001 CONT 6258 SEC 12 JOB 001 RES ENGR WARDEN, ALLEN PROJ EMC - 625812001 HWY US0190 3304 US 190 W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 172,628.75 REPORT DATE 08/26/2013 11.16.43 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAY 06,2013 TO JUL 31,2013 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 06, 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 = 60 56 19 37 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 13 1 1 WORK ACCEPTED TOTAL DAYS ALLOWED = 60 DATE WORK COMPLETED 07/01/13 DAYS CHARGED TO DATE = 19 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 57 19 38 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4132031 MGR.NO. 053 PAGE 001 CONT 6258 SEC 12 JOB 001 RES ENGR WARDEN, ALLEN PROJ EMC - 625812001 HWY US0190 3304 US 190 W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 172,628.75 REPORT DATE 08/26/2013 11.16.43 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAY 06,2013 TO JUL 31,2013 EST NO 003 & FINAL DIST. 20 COUNTY JASPER CONTROL 6258-12-001 PROJECT EMC - 625812001 HIGHWAY US0190 0LIMITS- AT NECHES RIVER RELIEF BRIDGES PSN 066 AND PSN 068 0TYPE OF WORK- INSTALL ADDITIONAL SUPPORT BRACKETS 0 0005 PREPARED APRIL 05, 2013 0 0055 ROADWAY NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0442 STRUCTURAL STEEL(MISCELLANEOUS BRIDGE) LB 13,167.000 0.000 11.250 .00 0065 0500 MOBILIZATION LS 1.000 0.000 16,900.000 .00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,500.000 3,000.00 0075 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 2.000 2,300.000 4,600.00 0301 9001*STRUCTURAL STEEL(MISCELLANEOUS BRIDGE) LB 1,376.200 0.000 11.250 .00 0 SUBTOTAL BID ITEMS $ 7,600.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 7,600.00 0 TOTAL AMOUNT WORK DONE CONTROL 6258-12-001 $ 188,111.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4132031 MGR.NO. 053 PAGE 001 CONT 6258 SEC 12 JOB 001 RES ENGR WARDEN, ALLEN PROJ EMC - 625812001 HWY US0190 3304 US 190 W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 172,628.75 REPORT DATE 08/26/2013 11.16.43 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAY 06,2013 TO JUL 31,2013 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - AT NECHES RIVER RELIEF BRIDGES 0 PSN 066 AND PSN 068 DATE WORK BEGAN MAY 6 , 2013 WORKING DAYS USED 19 PERCENT COMPLETE 100.00 PERCENT TIME USED 31.60 DATE COMPLETED JUL 1 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6258-12-001 EMC - 625812001 20 US0190 JASPER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,500.000 3,000.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 2.000 2,300.000 4,600.00 0 SUBTOTAL BID ITEMS $ 7,600.00 0 CONTRACT TOTAL ALL ITEMS $ 7,600.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4132031 MGR.NO. 053 PAGE 001 CONT 6258 SEC 12 JOB 001 RES ENGR WARDEN, ALLEN PROJ EMC - 625812001 HWY US0190 3304 US 190 W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 172,628.75 REPORT DATE 08/26/2013 11.16.43 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAY 06,2013 TO JUL 31,2013 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 ********************************************************************************************************************************** 122 EMC - 625812001 6258-12-001 188,111.00 .00 188,111.00 .00 .00 188,111.00 170,938.75 17,172.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 188,111.00 .00 188,111.00 .00 .00 188,111.00 170,938.75 17,172.25 ---------------------------------------------------------------------------------------------------------------------------------- 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 4132031 MGR.NO. 053 PAGE 001 CONT 6258 SEC 12 JOB 001 RES ENGR WARDEN, ALLEN PROJ EMC - 625812001 HWY US0190 3304 US 190 W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 172,628.75 REPORT DATE 08/26/2013 11.16.43 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAY 06,2013 TO JUL 31,2013 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6258-12-001 EMC - 625812001 20 US0190 JASPER -LIMITS - AT NECHES RIVER RELIEF BRIDGES PSN 066 AND PSN 068 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0442 STRUCTURAL LB 13,167.000 -13,167.000 11.250 -148,128.75 STEEL(MISCELLANEOUS BRIDGE) 65 0500 MOBILIZATION LS 1.000 -0.900 16,900.000 -15,210.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ -163,338.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 188,111.00