1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10112301 MGR.NO. PAGE 001 CONT 6235 SEC 14 JOB 001 RES ENGR HORNER, SARAH PROJ RMC - 623514001 HWY IH0020 2495 HWY 183 NORTH BROWNW CNTY EASTLAND DIST 23 CONTRACT PRICE $ 13,304.00 REPORT DATE 04/18/2012 09.51.45 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD DEC 27,2011 TO JAN 03,2012 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 27, 2011 TIME COMPUTED FROM JAN 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 = 15 5 0 5 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 15 2 1 TIME SUSPENDED DATE WORK COMPLETED 01/03/12 3 1 WORK ACCEPTED DAYS CHARGED TO DATE = 0 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 425 0 LIQUIDATED DAMAGES 0 DAYS AT $ 425 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 8 0 8 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 TIME SUSPENDED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10112301 MGR.NO. PAGE 001 CONT 6235 SEC 14 JOB 001 RES ENGR HORNER, SARAH PROJ RMC - 623514001 HWY IH0020 2495 HWY 183 NORTH BROWNW CNTY EASTLAND DIST 23 CONTRACT PRICE $ 13,304.00 REPORT DATE 04/18/2012 09.51.46 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD DEC 27,2011 TO JAN 03,2012 EST NO 002 & FINAL DIST. 23 COUNTY EASTLAND CONTROL 6235-14-001 PROJECT RMC - 623514001 HIGHWAY IH0020 0LIMITS- PALO PINTO CREEK BRIDGE " " 0TYPE OF WORK- REPAIR BRIDGE RAIL 0 0050 BRIDGE RAIL REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0450 RAIL (TY T501) LF 14.000 14.000 650.000 9,100.00 0060 0452 REMOV RAIL (CONC ELEMENTS) LF 14.000 14.000 136.000 1,904.00 0065 0500 MOBILIZATION LS 1.000 1.000 1,300.000 1,300.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,000.000 1,000.00 0 SUBTOTAL BID ITEMS $ 13,304.00 0 TOTAL AMOUNT WORK DONE BRIDGE RAIL REPAIR $ 13,304.00 0 TOTAL AMOUNT WORK DONE CONTROL 6235-14-001 $ 13,304.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10112301 MGR.NO. PAGE 001 CONT 6235 SEC 14 JOB 001 RES ENGR HORNER, SARAH PROJ RMC - 623514001 HWY IH0020 2495 HWY 183 NORTH BROWNW CNTY EASTLAND DIST 23 CONTRACT PRICE $ 13,304.00 REPORT DATE 04/18/2012 09.51.46 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD DEC 27,2011 TO JAN 03,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - PALO PINTO CREEK BRIDGE 0 " " DATE WORK BEGAN DEC 27, 2011 WORKING DAYS USED 0 PERCENT COMPLETE 100.00 PERCENT TIME USED 0.00 DATE COMPLETED JAN 3 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-14-001 RMC - 623514001 23 IH0020 EASTLAND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0450 RAIL (TY T501) LF 14.000 14.000 650.000 9,100.00 0452 REMOV RAIL (CONC ELEMENTS) LF 14.000 14.000 136.000 1,904.00 0500 MOBILIZATION LS 1.000 1.000 1,300.000 1,300.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,000.000 1,000.00 0 SUBTOTAL BID ITEMS $ 13,304.00 0 CONTRACT TOTAL ALL ITEMS $ 13,304.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10112301 MGR.NO. PAGE 001 CONT 6235 SEC 14 JOB 001 RES ENGR HORNER, SARAH PROJ RMC - 623514001 HWY IH0020 2495 HWY 183 NORTH BROWNW CNTY EASTLAND DIST 23 CONTRACT PRICE $ 13,304.00 REPORT DATE 04/18/2012 09.51.46 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD DEC 27,2011 TO JAN 03,2012 EST NO 002 & 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 ********************************************************************************************************************************** 68 RMC - 623514001 6235-14-001 13,304.00 .00 13,304.00 .00 .00 13,304.00 13,174.00 130.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 13,304.00 .00 13,304.00 .00 .00 13,304.00 13,174.00 130.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 10112301 MGR.NO. PAGE 001 CONT 6235 SEC 14 JOB 001 RES ENGR HORNER, SARAH PROJ RMC - 623514001 HWY IH0020 2495 HWY 183 NORTH BROWNW CNTY EASTLAND DIST 23 CONTRACT PRICE $ 13,304.00 REPORT DATE 04/18/2012 09.51.46 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD DEC 27,2011 TO JAN 03,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-14-001 RMC - 623514001 23 IH0020 EASTLAND -LIMITS - PALO PINTO CREEK BRIDGE " " LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0500 MOBILIZATION LS 1.000 0.100 1,300.000 130.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 130.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,304.00