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 02/03/2010 14.20.54 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD OCT 05,2009 TO JAN 25,2010 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- 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 88 40 48 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 10 1 1 HOLIDAY TOTAL DAYS ALLOWED = 60 2 1 SATURDAY DATE WORK COMPLETED 01/25/10 3 1 SUNDAY DAYS CHARGED TO DATE = 51 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 RAIN LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 RAIN 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 TOO WINDY AND DUSTY 20 1 RAIN 21 1 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 113 51 62 4 SATURDAY 4 SUNDAY 1 HOLIDAY 3 RAIN 1 TOO WINDY AND DUSTY 1 WORK COMPLETED AND ACCEPTED 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 02/03/2010 14.20.55 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD OCT 05,2009 TO JAN 25,2010 EST NO 004 & FINAL 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 13,439.290 .500 6,719.65 0080 0429 CONC STRUCT REPAIR SF 1,466.220 1,465.865 88.000 128,996.12 0085 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 1,373.020 1,370.100 8.000 10,960.80 0090 0512 PORT CTB (REMOVE)(SAFETY SH)(TY 2) LF 1,150.340 1,124.200 20.000 22,484.00 0095 0514 PERM CONC TRF BARR (SAFETY SH)(TY 2) LF 1,150.340 1,124.200 65.000 73,073.00 0100 0502*OFF-DUTY UNIFORM POLICE OFFICER HR 80.000 35.000 40.000 1,400.00 0 SUBTOTAL BID ITEMS $ 243,633.57 0 TOTAL AMOUNT WORK DONE REPAIR/REPLACE CONCRETE BARRIER $ 243,633.57 0 TOTAL AMOUNT WORK DONE CONTROL 6178-53-001 $ 243,633.57 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 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 02/03/2010 14.20.55 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD OCT 05,2009 TO JAN 25,2010 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH0190 0 US0380 DATE WORK BEGAN OCT 5 , 2009 WORKING DAYS USED 51 PERCENT COMPLETE 100.00 PERCENT TIME USED 85.00 DATE COMPLETED JAN 25 2010 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($) ($) -0427 OPAQUE SEALER FINISH SF 8,996.970 13,439.290 .500 6,719.65 0429 CONC STRUCT REPAIR SF 1,466.220 1,465.865 88.000 128,996.12 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 1,373.020 1,370.100 8.000 10,960.80 0512 PORT CTB (REMOVE)(SAFETY SH)(TY 2) LF 1,150.340 1,124.200 20.000 22,484.00 0514 PERM CONC TRF BARR (SAFETY SH)(TY 2) LF 1,150.340 1,124.200 65.000 73,073.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00502* OFF-DUTY UNIFORM POLICE OFFICER HR 80.000 35.000 40.000 1,400.00 0 SUBTOTAL BID ITEMS $ 243,633.57 0 CONTRACT TOTAL ALL ITEMS $ 243,633.57 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 02/03/2010 14.20.55 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD OCT 05,2009 TO JAN 25,2010 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 ********************************************************************************************************************************** 43 RMC - 617853001 6178-53-001 243,633.57 .00 243,633.57 .00 .00 243,633.57 207,472.54 36,161.03 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 243,633.57 .00 243,633.57 .00 .00 243,633.57 207,472.54 36,161.03 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 02/03/2010 14.20.55 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD OCT 05,2009 TO JAN 25,2010 EST NO 004 & FINAL ********************************************************************************************************************* - 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 75 0427 OPAQUE SEALER FINISH SF 8,996.970 13,439.290 0.500 6,719.65 80 0429 CONC STRUCT REPAIR SF 1,466.220 212.402 88.000 18,691.38 90 0512 PORT CTB (REMOVE)(SAFETY LF 1,150.340 110.000 20.000 2,200.00 SH)(TY 2) 95 0514 PERM CONC TRF BARR (SAFETY LF 1,150.340 110.000 65.000 7,150.00 SH)(TY 2) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 100 0502* OFF-DUTY UNIFORM POLICE HR 0.000 35.000 40.000 1,400.00 OFFICER 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 36,161.03 0 TOTAL AMOUNT WORK DONE TO DATE - $ 243,633.57