1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10071803 MGR.NO. 010 PAGE 001 CONT 6162 SEC 87 JOB 001 RES ENGR GUILLEN, ENRIQUE PROJ RMC - 616287001 HWY IH0345 4777 E. HIGHWAY 80 MESQUI CNTY DALLAS DIST 18 CONTRACT PRICE $ 195,120.00 REPORT DATE 05/09/2008 08.29.30 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JAN 28,2008 TO APR 01,2008 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 28, 2008 TIME COMPUTED FROM JAN 28, 2008 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 = 30 33 11 22 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 08 1 1 WAIT CHG ORDER APPROV.WK COMPLT.3-17-08TOTAL DAYS ALLOWED = 30 DATE WORK COMPLETED 04/01/08 DAYS CHARGED TO DATE = 28 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 34 11 23 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WAIT CHG ORDER APPROV.WK COMPLT.3-17-08. 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10071803 MGR.NO. 010 PAGE 001 CONT 6162 SEC 87 JOB 001 RES ENGR GUILLEN, ENRIQUE PROJ RMC - 616287001 HWY IH0345 4777 E. HIGHWAY 80 MESQUI CNTY DALLAS DIST 18 CONTRACT PRICE $ 195,120.00 REPORT DATE 05/09/2008 08.29.30 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JAN 28,2008 TO APR 01,2008 EST NO 004 & FINAL DIST. 18 COUNTY DALLAS CONTROL 6162-87-001 PROJECT RMC - 616287001 HIGHWAY IH0345 0LIMITS- IH345 AT IH30 0TYPE OF WORK- BRIDGE CAPS REPAIR 0 0005 ESTIMATE PREPARED BY HIEU TONG 0 0055 BRIDGE CAPS REPAIR NET LENGTH 0.001 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 15,120.000 15,120.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 10,000.000 20,000.00 0070 7321 BENT CAP POST-TENSIONING LS 1.000 1.000 160,000.000 160,000.00 0075 9001*ARTICLE 9.5.F - LAW ENFORCEMENT LS 1.000 1.000 7,438.610 7,438.61 0 SUBTOTAL BID ITEMS $ 202,558.61 0 TOTAL AMOUNT WORK DONE BRIDGE CAPS REPAIR $ 202,558.61 0 TOTAL AMOUNT WORK DONE CONTROL 6162-87-001 $ 202,558.61 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10071803 MGR.NO. 010 PAGE 001 CONT 6162 SEC 87 JOB 001 RES ENGR GUILLEN, ENRIQUE PROJ RMC - 616287001 HWY IH0345 4777 E. HIGHWAY 80 MESQUI CNTY DALLAS DIST 18 CONTRACT PRICE $ 195,120.00 REPORT DATE 05/09/2008 08.29.31 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JAN 28,2008 TO APR 01,2008 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH345 0 AT IH30 DATE WORK BEGAN JAN 28, 2008 WORKING DAYS USED 28 PERCENT COMPLETE 100.00 PERCENT TIME USED 93.30 DATE COMPLETED APR 1 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6162-87-001 RMC - 616287001 18 IH0345 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 15,120.000 15,120.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 10,000.000 20,000.00 7321 BENT CAP POST-TENSIONING LS 1.000 1.000 160,000.000 160,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* ARTICLE 9.5.F - LAW ENFORCEMENT LS 1.000 1.000 7,438.610 7,438.61 0 SUBTOTAL BID ITEMS $ 202,558.61 0 CONTRACT TOTAL ALL ITEMS $ 202,558.61 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10071803 MGR.NO. 010 PAGE 001 CONT 6162 SEC 87 JOB 001 RES ENGR GUILLEN, ENRIQUE PROJ RMC - 616287001 HWY IH0345 4777 E. HIGHWAY 80 MESQUI CNTY DALLAS DIST 18 CONTRACT PRICE $ 195,120.00 REPORT DATE 05/09/2008 08.29.31 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JAN 28,2008 TO APR 01,2008 EST NO 004 & 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 ********************************************************************************************************************************** 57 RMC - 616287001 6162-87-001 202,558.61 .00 202,558.61 .00 .00 202,558.61 195,120.00 7,438.61 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 202,558.61 .00 202,558.61 .00 .00 202,558.61 195,120.00 7,438.61 ---------------------------------------------------------------------------------------------------------------------------------- 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 10071803 MGR.NO. 010 PAGE 001 CONT 6162 SEC 87 JOB 001 RES ENGR GUILLEN, ENRIQUE PROJ RMC - 616287001 HWY IH0345 4777 E. HIGHWAY 80 MESQUI CNTY DALLAS DIST 18 CONTRACT PRICE $ 195,120.00 REPORT DATE 05/09/2008 08.29.31 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JAN 28,2008 TO APR 01,2008 EST NO 004 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6162-87-001 RMC - 616287001 18 IH0345 DALLAS -LIMITS - IH345 AT IH30 ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* ARTICLE 9.5.F - LAW LS 0.000 1.000 7,438.610 7,438.61 ENFORCEMENT 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,438.61 0 TOTAL AMOUNT WORK DONE TO DATE - $ 202,558.61