1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4084011 MGR.NO. 007 PAGE 001 CONT 6175 SEC 84 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 617584001 HWY US0075 2205 S.SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 702,922.17 REPORT DATE 06/18/2009 08.22.42 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD SEP 09,2008 TO JUN 03,2009 EST NO 010 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 17, 2008 TIME COMPUTED FROM SEP 09, 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 = 100 265 69 196 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 TOTAL DAYS ALLOWED = 100 2 1 DATE WORK COMPLETED 06/03/09 3 1 WORK COMPLETED AND ACCEPTED DAYS CHARGED TO DATE = 71 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 268 71 197 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4084011 MGR.NO. 007 PAGE 001 CONT 6175 SEC 84 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 617584001 HWY US0075 2205 S.SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 702,922.17 REPORT DATE 06/18/2009 08.22.42 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD SEP 09,2008 TO JUN 03,2009 EST NO 010 & FINAL DIST. 18 COUNTY COLLIN CONTROL 6175-84-001 PROJECT RMC - 617584001 HIGHWAY US0075 0LIMITS- VARIOUS LOCATIONS IN COLLIN COUNTY MAINTENANCE SECTION 0TYPE OF WORK- REPAIR SPALLED AREAS 0 0005 PREPARED BY MUHAMMAD JAMAL ELAHI 0 0055 REPAIR SPALLED AREAS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0361 FULL-DEPTH REPAIR CRCP (13") SY 60.000 60.000 380.000 22,800.00 0065 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 17,439.030 17,438.000 39.000 680,082.00 0 SUBTOTAL BID ITEMS $ 702,882.00 0 TOTAL AMOUNT WORK DONE REPAIR SPALLED AREAS $ 702,882.00 0 TOTAL AMOUNT WORK DONE CONTROL 6175-84-001 $ 702,882.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4084011 MGR.NO. 007 PAGE 001 CONT 6175 SEC 84 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 617584001 HWY US0075 2205 S.SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 702,922.17 REPORT DATE 06/18/2009 08.22.42 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD SEP 09,2008 TO JUN 03,2009 EST NO 010 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN COLLIN 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN SEP 17, 2008 WORKING DAYS USED 71 PERCENT COMPLETE 100.00 PERCENT TIME USED 71.00 DATE COMPLETED JUN 3 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6175-84-001 RMC - 617584001 18 US0075 COLLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CRCP (13") SY 60.000 60.000 380.000 22,800.00 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 17,439.030 17,438.000 39.000 680,082.00 0 SUBTOTAL BID ITEMS $ 702,882.00 0 CONTRACT TOTAL ALL ITEMS $ 702,882.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4084011 MGR.NO. 007 PAGE 001 CONT 6175 SEC 84 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 617584001 HWY US0075 2205 S.SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 702,922.17 REPORT DATE 06/18/2009 08.22.42 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD SEP 09,2008 TO JUN 03,2009 EST NO 010 & 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 ********************************************************************************************************************************** 43 RMC - 617584001 6175-84-001 702,882.00 .00 702,882.00 .00 .00 702,882.00 667,002.00 35,880.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 702,882.00 .00 702,882.00 .00 .00 702,882.00 667,002.00 35,880.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4084011 MGR.NO. 007 PAGE 001 CONT 6175 SEC 84 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 617584001 HWY US0075 2205 S.SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 702,922.17 REPORT DATE 06/18/2009 08.22.42 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD SEP 09,2008 TO JUN 03,2009 EST NO 010 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6175-84-001 RMC - 617584001 18 US0075 COLLIN -LIMITS - VARIOUS LOCATIONS IN COLLIN COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0720 SPALLING REPAIR GAL 17,439.030 920.000 39.000 35,880.00 (POLYMERIC)(SEMIRIGID) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 35,880.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 702,882.00