1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9081803 MGR.NO. 002 PAGE 001 CONT 6179 SEC 03 JOB 001 RES ENGR KENDRICK, DANIEL PROJ RMC - 617903001 HWY IH0035E 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 241,500.00 REPORT DATE 06/01/2009 15.03.11 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD DEC 08,2008 TO MAY 22,2009 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 08, 2008 TIME COMPUTED FROM DEC 08, 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 = 180 144 144 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 1 1 TOTAL DAYS ALLOWED = 180 2 1 DATE WORK COMPLETED 05/22/09 3 1 DAYS CHARGED TO DATE = 165 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 WORK COMPLETED - - - ----- ----- ----- 166 165 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9081803 MGR.NO. 002 PAGE 001 CONT 6179 SEC 03 JOB 001 RES ENGR KENDRICK, DANIEL PROJ RMC - 617903001 HWY IH0035E 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 241,500.00 REPORT DATE 06/01/2009 15.03.11 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD DEC 08,2008 TO MAY 22,2009 EST NO 006 & FINAL DIST. 18 COUNTY DALLAS CONTROL 6179-03-001 PROJECT RMC - 617903001 HIGHWAY IH0035E 0LIMITS- VARIOUS ROADWAYS IN THE NORTHWEST DALLAS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- POTHOLE REPAIR 0 0005 PREPARED BY D. POWERS 0 0055 POTHOLE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0700 POTHOLE REPAIR (STANDARD) LB 275,000.000 317,650.000 .760 241,414.00 0065 0700 POTHOLE REPAIR (SAW-CUT) LB 5,000.000 0.000 5.000 .00 0070 0700 EMERGENCY MOBILIZATION EA 3.000 0.000 2,500.000 .00 0 SUBTOTAL BID ITEMS $ 241,414.00 0 TOTAL AMOUNT WORK DONE POTHOLE REPAIR $ 241,414.00 0 TOTAL AMOUNT WORK DONE CONTROL 6179-03-001 $ 241,414.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9081803 MGR.NO. 002 PAGE 001 CONT 6179 SEC 03 JOB 001 RES ENGR KENDRICK, DANIEL PROJ RMC - 617903001 HWY IH0035E 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 241,500.00 REPORT DATE 06/01/2009 15.03.11 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD DEC 08,2008 TO MAY 22,2009 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE NORTHWEST 0 DALLAS COUNTY MAINTENANCE SECTION DATE WORK BEGAN DEC 8 , 2008 WORKING DAYS USED 165 PERCENT COMPLETE 100.00 PERCENT TIME USED 91.60 DATE COMPLETED MAY 22 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6179-03-001 RMC - 617903001 18 IH0035E DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0700 POTHOLE REPAIR (STANDARD) LB 275,000.000 317,650.000 .760 241,414.00 0 SUBTOTAL BID ITEMS $ 241,414.00 0 CONTRACT TOTAL ALL ITEMS $ 241,414.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9081803 MGR.NO. 002 PAGE 001 CONT 6179 SEC 03 JOB 001 RES ENGR KENDRICK, DANIEL PROJ RMC - 617903001 HWY IH0035E 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 241,500.00 REPORT DATE 06/01/2009 15.03.11 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD DEC 08,2008 TO MAY 22,2009 EST NO 006 & 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 - 617903001 6179-03-001 241,414.00 .00 241,414.00 .00 .00 241,414.00 222,262.00 19,152.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 241,414.00 .00 241,414.00 .00 .00 241,414.00 222,262.00 19,152.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 9081803 MGR.NO. 002 PAGE 001 CONT 6179 SEC 03 JOB 001 RES ENGR KENDRICK, DANIEL PROJ RMC - 617903001 HWY IH0035E 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 241,500.00 REPORT DATE 06/01/2009 15.03.12 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD DEC 08,2008 TO MAY 22,2009 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-03-001 RMC - 617903001 18 IH0035E DALLAS -LIMITS - VARIOUS ROADWAYS IN THE NORTHWEST DALLAS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0700 POTHOLE REPAIR (STANDARD) LB 275,000.000 25,200.000 0.760 19,152.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 19,152.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 241,414.00