1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12121640 MGR.NO. 052 PAGE 001 CONT 6252 SEC 96 JOB 001 RES ENGR HORST, MARTIN PROJ EMC - 625296001 HWY SH0286 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 111,322.00 REPORT DATE 04/09/2014 10.13.27 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JAN 07,2013 TO MAR 26,2013 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 07, 2013 TIME COMPUTED FROM JAN 07, 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 = 20 27 21 6 BROUGHT FORWARD ADDL DAYS GRANTED = 14 MAR 13 1 1 TOTAL DAYS ALLOWED = 34 2 1 SATURDAY DATE WORK COMPLETED 03/26/13 3 1 SUNDAY DAYS CHARGED TO DATE = 33 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CCAO INSPECTION PERFORMED CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL INSPECTION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL INSPECTION TO THE CONTRACTOR 14 1 AWAITING FINAL INSPECTION 15 1 AWAITING FINAL INSPECTION 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 AWAITING FINAL INSPECTION 19 1 FINAL INSPECTION PERFORMED 20 1 COMPILING PUNCHLIST 21 1 PUNCHLIST PROVIDED TO CONTRACTOR 22 1 WORKING ON PUNCHLIST 23 1 SATURDAY 24 1 SUNDAY 25 1 WORKING ON PUNCHLIST 26 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 53 27 26 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 CCAO INSPECTION PERFORMED 5 AWAITING FINAL INSPECTION 1 FINAL INSPECTION PERFORMED 1 COMPILING PUNCHLIST 1 PUNCHLIST PROVIDED TO CONTRACTOR 2 WORKING ON PUNCHLIST 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12121640 MGR.NO. 052 PAGE 001 CONT 6252 SEC 96 JOB 001 RES ENGR HORST, MARTIN PROJ EMC - 625296001 HWY SH0286 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 111,322.00 REPORT DATE 04/09/2014 10.13.28 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JAN 07,2013 TO MAR 26,2013 EST NO 005 & FINAL DIST. 16 COUNTY NUECES CONTROL 6252-96-001 PROJECT EMC - 625296001 HIGHWAY SH0286 0LIMITS- SH286 SH358 0TYPE OF WORK- BRIDGE JOINT REPAIR 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 BRIDGE JOINT REPAIR NET LENGTH 0.999 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0454 HEADER TYPE EXPANSION JOINT LF 878.000 1,076.230 99.000 106,546.77 0060 0454 ADJ EST QUANTITY TO DATE 1,133.000 0062 9003*RESOLUTION UNIQUE CHANGE ORDER ITEM DOL 85,268.800 85,268.800 1.000 85,268.80 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 2.000 8,000.000 16,000.00 0065 0502 ADJ EST QUANTITY TO DATE 2.000 0070 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 20.000 50.000 30.000 1,500.00 0075 0500 MOBILIZATION LS 1.000 1.000 11,000.000 11,000.00 0080 0502 OFF-DUTY POLICE OFFICERS HR 160.000 390.750 30.000 11,722.50 0 SUBTOTAL BID ITEMS $ 232,038.07 0 TOTAL AMOUNT WORK DONE BRIDGE JOINT REPAIR $ 232,038.07 0 TOTAL AMOUNT WORK DONE CONTROL 6252-96-001 $ 232,038.07 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12121640 MGR.NO. 052 PAGE 001 CONT 6252 SEC 96 JOB 001 RES ENGR HORST, MARTIN PROJ EMC - 625296001 HWY SH0286 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 111,322.00 REPORT DATE 04/09/2014 10.13.28 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JAN 07,2013 TO MAR 26,2013 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH286 0 SH358 DATE WORK BEGAN JAN 7 , 2013 WORKING DAYS USED 33 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.00 DATE COMPLETED MAR 26 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-96-001 EMC - 625296001 16 SH0286 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0454 HEADER TYPE EXPANSION JOINT LF 878.000 1,076.230 99.000 106,546.77 0454 ADJ EST QUANTITY TO DATE 1,133.000 0500 MOBILIZATION LS 1.000 1.000 11,000.000 11,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 2.000 8,000.000 16,000.00 0502 ADJ EST QUANTITY TO DATE 2.000 0502 OFF-DUTY POLICE OFFICERS HR 160.000 390.750 30.000 11,722.50 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 20.000 50.000 30.000 1,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09003* RESOLUTION UNIQUE CHANGE ORDER ITEM DOL 85,268.800 85,268.800 1.000 85,268.80 0 SUBTOTAL BID ITEMS $ 232,038.07 0 CONTRACT TOTAL ALL ITEMS $ 232,038.07 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12121640 MGR.NO. 052 PAGE 001 CONT 6252 SEC 96 JOB 001 RES ENGR HORST, MARTIN PROJ EMC - 625296001 HWY SH0286 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 111,322.00 REPORT DATE 04/09/2014 10.13.28 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JAN 07,2013 TO MAR 26,2013 EST NO 005 & 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 EMC - 625296001 6252-96-001 232,038.07 .00 232,038.07 .00 .00 232,038.07 232,038.07 .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 ********************************************************************************************************************************** 232,038.07 .00 232,038.07 .00 .00 232,038.07 232,038.07 .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 12121640 MGR.NO. 052 PAGE 001 CONT 6252 SEC 96 JOB 001 RES ENGR HORST, MARTIN PROJ EMC - 625296001 HWY SH0286 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 111,322.00 REPORT DATE 04/09/2014 10.13.28 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JAN 07,2013 TO MAR 26,2013 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-96-001 EMC - 625296001 16 SH0286 NUECES -LIMITS - SH286 SH358 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 232,038.07