1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6092305 MGR.NO. 059 PAGE 001 CONT 6172 SEC 42 JOB 001 RES ENGR JOHNSON, CARL PROJ BPM - 617242001 HWY US0377 2495 US 183 NORTH BROWNWO CNTY BROWN DIST 23 CONTRACT PRICE $ 110,990.00 REPORT DATE 10/06/2009 08.34.40 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD SEP 01,2009 TO SEP 29,2009 EST NO 002 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 11, 2009 TIME COMPUTED FROM AUG 11, 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 = 20 21 15 6 BROUGHT FORWARD ADDL DAYS GRANTED = 4 SEP 09 1 1 TOTAL DAYS ALLOWED = 24 2 1 DATE WORK COMPLETED 09/29/09 3 1 DAYS CHARGED TO DATE = 30 4 1 ASSESSED LIQ DAMAGES = 6 5 1 SATURDAY LIQ DAMAGE RATE $ 500 6 1 SUNDAY 7 1 HOLIDAY LIQUIDATED DAMAGES 8 1 6 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ 3,000.00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 UNSTABLE WEATHER CONDITIONS 23 1 UNSTABLE WEATHER CONDITIONS 24 1 UNSTABLE WEATHER CONDITIONS 25 1 UNSTABLE WEATHER CONDITIONS 26 1 SATURDAY 27 1 SUNDAY 28 1 WORK ORDER COMPLETE 29 1 WORK ACCEPTED - ----- ----- ----- 50 30 20 4 SATURDAY 4 SUNDAY 1 HOLIDAY 4 UNSTABLE WEATHER CONDITIONS 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6092305 MGR.NO. 059 PAGE 001 CONT 6172 SEC 42 JOB 001 RES ENGR JOHNSON, CARL PROJ BPM - 617242001 HWY US0377 2495 US 183 NORTH BROWNWO CNTY BROWN DIST 23 CONTRACT PRICE $ 110,990.00 REPORT DATE 10/06/2009 08.34.40 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD SEP 01,2009 TO SEP 29,2009 EST NO 002 & SM-FIN DIST. 23 COUNTY BROWN CONTROL 6172-42-001 PROJECT BPM - 617242001 HIGHWAY US0377 0LIMITS- TRUMAN HARLOW OVERPASS " " 0TYPE OF WORK- BRIDGE REPAIR 0 0050 BRIDGE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0420 CL C CONC (SHEAR KEY) CY 1.000 1.000 4,000.000 4,000.00 0060 0427 CONCRETE PAINT FINISH SF 80.000 66.740 10.000 667.40 0065 0429 CONC STRUCT REPAIR SF 40.000 25.511 180.000 4,591.98 0070 0438 CLEAN AND SEAL EXIST JOINTS (CL-7) LF 148.000 428.000 40.000 17,120.00 0075 0438 CLEAN AND SEAL EXIST JOINTS (CL-3) LF 148.000 0.000 40.000 .00 0080 0780 EPOXY INJECTION (TY IX) LF 30.000 151.590 55.000 8,337.45 0085 0500 MOBILIZATION LS 1.000 1.000 11,000.000 11,000.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 7,000.000 7,000.00 0095 4159 REPLACE ELASTOMERIC BEARING PADS EA 54.000 54.000 1,250.000 67,500.00 0100 9001*RAILROAD INSURANCE LS 1.000 1.000 529.800 529.80 0 SUBTOTAL BID ITEMS $ 120,746.63 0 TOTAL AMOUNT WORK DONE BRIDGE REPAIR $ 120,746.63 0 TOTAL AMOUNT WORK DONE CONTROL 6172-42-001 $ 120,746.63 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6092305 MGR.NO. 059 PAGE 001 CONT 6172 SEC 42 JOB 001 RES ENGR JOHNSON, CARL PROJ BPM - 617242001 HWY US0377 2495 US 183 NORTH BROWNWO CNTY BROWN DIST 23 CONTRACT PRICE $ 110,990.00 REPORT DATE 10/06/2009 08.34.40 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD SEP 01,2009 TO SEP 29,2009 EST NO 002 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - TRUMAN HARLOW OVERPASS 0 " " DATE WORK BEGAN AUG 11, 2009 WORKING DAYS USED 30 PERCENT COMPLETE 100.00 PERCENT TIME USED 125.00 DATE COMPLETED SEP 29 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6172-42-001 BPM - 617242001 23 US0377 BROWN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0420 CL C CONC (SHEAR KEY) CY 1.000 1.000 4,000.000 4,000.00 0427 CONCRETE PAINT FINISH SF 80.000 66.740 10.000 667.40 0429 CONC STRUCT REPAIR SF 40.000 25.511 180.000 4,591.98 0438 CLEAN AND SEAL EXIST JOINTS (CL-7) LF 148.000 428.000 40.000 17,120.00 0500 MOBILIZATION LS 1.000 1.000 11,000.000 11,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 7,000.000 7,000.00 0780 EPOXY INJECTION (TY IX) LF 30.000 151.590 55.000 8,337.45 4159 REPLACE ELASTOMERIC BEARING PADS EA 54.000 54.000 1,250.000 67,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* RAILROAD INSURANCE LS 1.000 1.000 529.800 529.80 0 SUBTOTAL BID ITEMS $ 120,746.63 0 CONTRACT TOTAL ALL ITEMS $ 120,746.63 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6092305 MGR.NO. 059 PAGE 001 CONT 6172 SEC 42 JOB 001 RES ENGR JOHNSON, CARL PROJ BPM - 617242001 HWY US0377 2495 US 183 NORTH BROWNWO CNTY BROWN DIST 23 CONTRACT PRICE $ 110,990.00 REPORT DATE 10/06/2009 08.34.40 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD SEP 01,2009 TO SEP 29,2009 EST NO 002 & SM-FIN ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 25 BPM - 617242001 6172-42-001 120,746.63 .00 120,746.63 .00 3,000.00 117,746.63 49,929.80 67,816.83 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 120,746.63 .00 120,746.63 .00 3,000.00 117,746.63 49,929.80 67,816.83 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6092305 MGR.NO. 059 PAGE 001 CONT 6172 SEC 42 JOB 001 RES ENGR JOHNSON, CARL PROJ BPM - 617242001 HWY US0377 2495 US 183 NORTH BROWNWO CNTY BROWN DIST 23 CONTRACT PRICE $ 110,990.00 REPORT DATE 10/06/2009 08.34.40 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD SEP 01,2009 TO SEP 29,2009 EST NO 002 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6172-42-001 BPM - 617242001 23 US0377 BROWN -LIMITS - TRUMAN HARLOW OVERPASS " " LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0420 CL C CONC (SHEAR KEY) CY 1.000 1.000 4,000.000 4,000.00 60 0427 CONCRETE PAINT FINISH SF 80.000 66.740 10.000 667.40 65 0429 CONC STRUCT REPAIR SF 40.000 25.511 180.000 4,591.98 70 0438 CLEAN AND SEAL EXIST JOINTS LF 148.000 428.000 40.000 17,120.00 (CL-7) 85 0500 MOBILIZATION LS 1.000 0.100 11,000.000 1,100.00 80 0780 EPOXY INJECTION (TY IX) LF 30.000 151.590 55.000 8,337.45 95 4159 REPLACE ELASTOMERIC BEARING EA 54.000 28.000 1,250.000 35,000.00 PADS --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 70,816.83 0 TOTAL AMOUNT WORK DONE TO DATE - $ 120,746.63