1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2121602 MGR.NO. 052 PAGE 001 CONT 6238 SEC 89 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 623889001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 55,200.00 REPORT DATE 05/25/2012 08.36.32 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD APR 03,2012 TO APR 25,2012 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 03, 2012 TIME COMPUTED FROM APR 09, 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 = 20 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 12 TOTAL DAYS ALLOWED = 20 DATE WORK COMPLETED 04/25/12 3 1 TIME BEGINS DAYS CHARGED TO DATE = 8 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 HOLIDAY TRAFFIC 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 570 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TRAFFIC CONTROL CONFLICT TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 RAIN ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 WORK COMPLETED 19 1 AWAITING FINAL INSPECTION 20 1 AWAITING FINAL INSPECTION 21 1 SATURDAY 22 1 SUNDAY 23 1 AWAITING FINAL INSPECTION 24 1 FINAL INSPECTION PERFORMED 25 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 23 8 15 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 HOLIDAY TRAFFIC 1 TRAFFIC CONTROL CONFLICT 1 RAIN 1 WORK COMPLETED 3 AWAITING FINAL INSPECTION 1 FINAL INSPECTION PERFORMED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2121602 MGR.NO. 052 PAGE 001 CONT 6238 SEC 89 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 623889001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 55,200.00 REPORT DATE 05/25/2012 08.36.32 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD APR 03,2012 TO APR 25,2012 EST NO 002 & FINAL DIST. 16 COUNTY NUECES CONTROL 6238-89-001 PROJECT RMC - 623889001 HIGHWAY IH0037 0LIMITS- ON IH37 NB & SB BRIDGES @ US281_AND IH37 @ TULOSO & CARANCAHUA BRIDGES 0TYPE OF WORK- CONCRETE BEAM REPAIR 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 CONCRETE BEAM REPAIR NET LENGTH 0.999 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 1.000 8,000.000 8,000.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 4,500.000 4,500.00 0070 0788 CONCRETE BEAM REPAIR EA 9.000 12.000 4,700.000 56,400.00 0070 0788 ADJ EST QUANTITY TO DATE 12.000 0075 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 10.000 2.000 40.000 80.00 0 SUBTOTAL BID ITEMS $ 68,980.00 0 TOTAL AMOUNT WORK DONE CONCRETE BEAM REPAIR $ 68,980.00 0 TOTAL AMOUNT WORK DONE CONTROL 6238-89-001 $ 68,980.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2121602 MGR.NO. 052 PAGE 001 CONT 6238 SEC 89 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 623889001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 55,200.00 REPORT DATE 05/25/2012 08.36.32 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD APR 03,2012 TO APR 25,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - ON IH37 NB & SB BRIDGES @ US281_AND 0 IH37 @ TULOSO & CARANCAHUA BRIDGES DATE WORK BEGAN APR 3 , 2012 WORKING DAYS USED 8 PERCENT COMPLETE 100.00 PERCENT TIME USED 40.00 DATE COMPLETED APR 25 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-89-001 RMC - 623889001 16 IH0037 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 8,000.000 8,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 4,500.000 4,500.00 0788 CONCRETE BEAM REPAIR EA 9.000 12.000 4,700.000 56,400.00 0788 ADJ EST QUANTITY TO DATE 12.000 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 10.000 2.000 40.000 80.00 0 SUBTOTAL BID ITEMS $ 68,980.00 0 CONTRACT TOTAL ALL ITEMS $ 68,980.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2121602 MGR.NO. 052 PAGE 001 CONT 6238 SEC 89 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 623889001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 55,200.00 REPORT DATE 05/25/2012 08.36.33 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD APR 03,2012 TO APR 25,2012 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 ********************************************************************************************************************************** 178 RMC - 623889001 6238-89-001 68,980.00 .00 68,980.00 .00 .00 68,980.00 68,740.00 240.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 68,980.00 .00 68,980.00 .00 .00 68,980.00 68,740.00 240.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2121602 MGR.NO. 052 PAGE 001 CONT 6238 SEC 89 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 623889001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 55,200.00 REPORT DATE 05/25/2012 08.36.33 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD APR 03,2012 TO APR 25,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-89-001 RMC - 623889001 16 IH0037 NUECES -LIMITS - ON IH37 NB & SB BRIDGES @ US281_AND IH37 @ TULOSO & CARANCAHUA BRIDGES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0500 MOBILIZATION LS 1.000 0.030 8,000.000 240.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 240.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 68,980.00