1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8091803 MGR.NO. 007 PAGE 001 CONT 6178 SEC 53 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 617853001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 242,288.91 REPORT DATE 11/03/2009 14.27.38 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD OCT 05,2009 TO OCT 31,2009 EST NO 001 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 05, 2009 TIME COMPUTED FROM OCT 08, 2009 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 = 60 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 TOTAL DAYS ALLOWED = 60 DATE WORK COMPLETED DAYS CHARGED TO DATE = 8 ASSESSED LIQ DAMAGES = 0 5 1 WORK BEGAN TIME NOT STARTED LIQ DAMAGE RATE $ 500 6 1 WORK BEGAN TIME NOT STARTED 7 1 RAIN LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 500 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 RAIN 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 28 1 RAIN 29 1 RAIN 30 1 RAIN 31 1 SATURDAY ----- ----- ----- 27 8 19 4 SATURDAY 3 SUNDAY 0 HOLIDAY 2 WORK BEGAN TIME NOT STARTED 10 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8091803 MGR.NO. 007 PAGE 001 CONT 6178 SEC 53 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 617853001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 242,288.91 REPORT DATE 11/03/2009 14.27.39 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD OCT 05,2009 TO OCT 31,2009 EST NO 001 DIST. 18 COUNTY COLLIN CONTROL 6178-53-001 PROJECT RMC - 617853001 HIGHWAY US0075 0LIMITS- SH0190 US0380 0TYPE OF WORK- REPAIR/REPLACE CONCRETE BARRIER 0 0050 REPAIR/REPLACE CONCRETE BARRIER NET LENGTH 14.910 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY JUAN PAREDES 0 0075 0427 OPAQUE SEALER FINISH SF 8,996.970 0.000 .500 .00 0080 0429 CONC STRUCT REPAIR SF 1,466.220 327.350 88.000 28,806.80 0085 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 1,373.020 0.000 8.000 .00 0090 0512 PORT CTB (REMOVE)(SAFETY SH)(TY 2) LF 1,150.340 0.000 20.000 .00 0095 0514 PERM CONC TRF BARR (SAFETY SH)(TY 2) LF 1,150.340 0.000 65.000 .00 0 SUBTOTAL BID ITEMS $ 28,806.80 0 TOTAL AMOUNT WORK DONE REPAIR/REPLACE CONCRETE BARRIER $ 28,806.80 0 TOTAL AMOUNT WORK DONE CONTROL 6178-53-001 $ 28,806.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8091803 MGR.NO. 007 PAGE 001 CONT 6178 SEC 53 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 617853001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 242,288.91 REPORT DATE 11/03/2009 14.27.39 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD OCT 05,2009 TO OCT 31,2009 EST NO 001 0*********************************************************************************************************************************** -LIMITS - SH0190 0 US0380 DATE WORK BEGAN OCT 5 , 2009 WORKING DAYS USED 8 PERCENT COMPLETE 11.88 PERCENT TIME USED 13.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-53-001 RMC - 617853001 18 US0075 COLLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 1,466.220 327.350 88.000 28,806.80 0 SUBTOTAL BID ITEMS $ 28,806.80 0 CONTRACT TOTAL ALL ITEMS $ 28,806.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8091803 MGR.NO. 007 PAGE 001 CONT 6178 SEC 53 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 617853001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 242,288.91 REPORT DATE 11/03/2009 14.27.39 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD OCT 05,2009 TO OCT 31,2009 EST NO 001 ********************************************************************************************************************************** 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 - 617853001 6178-53-001 28,806.80 .00 28,806.80 .00 .00 28,806.80 .00 28,806.80 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 28,806.80 .00 28,806.80 .00 .00 28,806.80 .00 28,806.80 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8091803 MGR.NO. 007 PAGE 001 CONT 6178 SEC 53 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 617853001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 242,288.91 REPORT DATE 11/03/2009 14.27.39 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD OCT 05,2009 TO OCT 31,2009 EST NO 001 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-53-001 RMC - 617853001 18 US0075 COLLIN -LIMITS - SH0190 US0380 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0429 CONC STRUCT REPAIR SF 1,466.220 327.350 88.000 28,806.80 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 28,806.80 0 TOTAL AMOUNT WORK DONE TO DATE - $ 28,806.80