1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12084035 MGR.NO. 056 PAGE 001 CONT 6186 SEC 79 JOB 001 RES ENGR FRIELS, JAMES PROJ BPM - 618679001 HWY IH0820 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 1,497,579.00 REPORT DATE 11/10/2009 10.35.12 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAR 02,2009 TO SEP 09,2009 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 02, 2009 TIME COMPUTED FROM MAR 09, 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 = 98 183 134 49 BROUGHT FORWARD ADDL DAYS GRANTED = 40 SEP 09 1 1 TOTAL DAYS ALLOWED = 138 2 1 DATE WORK COMPLETED 09/09/09 3 1 RAIN DAYS CHARGED TO DATE = 138 4 1 NO WORK SCHEDULED ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 800 6 1 SUNDAY 7 1 HOLIDAY LIQUIDATED DAMAGES 8 1 CONTRACTOR NOT AVAILABLE 0 DAYS AT $ 800 PER DAY 9 1 CONTRACT COMPLETED & ACCEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 192 138 54 1 SATURDAY 1 SUNDAY 1 HOLIDAY 1 RAIN 1 NO WORK SCHEDULED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12084035 MGR.NO. 056 PAGE 001 CONT 6186 SEC 79 JOB 001 RES ENGR FRIELS, JAMES PROJ BPM - 618679001 HWY IH0820 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 1,497,579.00 REPORT DATE 11/10/2009 10.35.12 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAR 02,2009 TO SEP 09,2009 EST NO 008 & FINAL DIST. 02 COUNTY TARRANT CONTROL 6186-79-001 PROJECT BPM - 618679001 HIGHWAY IH0820 0LIMITS- VARIOUS BRIDGES: ERATH,HOOD,JACK,WISE, JOHNSON,PALO PINTO,PARKER,TARRANT CO. 0TYPE OF WORK- MISC STRUCTURAL BRIDGE REPAIRS 0 0050 MISCELLANEOUS STRUCTURAL BRIDGE REP NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 BRIDGE REPAIR IN TARRANT COUNTY, ETC. 0075 PREPARED BY: JAMES FRIELS, P.E. 0 0080 0164 BROADCAST SEED (TEMP) (WARM) SY 500.000 0.000 5.000 .00 0085 0168 VEGETATIVE WATERING MG 17.500 0.000 200.000 .00 0090 0420 CL C CONC (PEDESTAL) CY 1.600 1.600 5,000.000 8,000.00 0095 0428 CONC SURF TREAT (CLASS II) SY 5,005.000 3,028.613 18.000 54,515.03 0100 0429 CONC STRUCT REPAIR SF 3,415.000 3,919.096 120.000 470,291.52 0105 0430 CL K CONC FOR EXT STR (SLAB) CY 15.300 15.743 2,730.000 42,978.39 0110 0434 LAMINATED ELASTOMERIC BEARING EA 29.000 47.000 600.000 28,200.00 0115 0442 STR STL (MISCELLANEOUS) LB 725.000 725.000 15.000 10,875.00 0120 0450 RAIL (PARAPET) LF 20.000 20.000 600.000 12,000.00 0125 0452 REMOV RAIL (CONC ELEMENTS) LF 20.000 20.000 300.000 6,000.00 0130 0454 ARMOR JOINT (WITH SEAL) LF 221.000 217.600 225.000 48,960.00 0135 0454 HEADER TYPE EXPANSION JOINT CF 153.000 1,370.832 470.000 644,291.04 0140 0454 JOINT SEALANT LF 3,181.000 8,568.003 20.000 171,360.06 0145 0499 ADJUST STL SHOES EA 102.000 102.000 1,000.000 102,000.00 0150 0500 MOBILIZATION LS 1.000 0.900 149,700.000 134,730.00 0155 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 7.000 6,000.000 42,000.00 0160 0506 EARTHWORK (ERSN & SEDM CONT, IN VEH) CY 300.000 0.000 30.000 .00 0165 0506 SANDBAGS FOR EROSION CONTROL (2') LF 100.000 0.000 45.000 .00 0170 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 2,250.000 0.000 5.000 .00 0175 0776 REPAIR (ALUMINUM RAIL) LF 65.000 0.000 180.000 .00 0180 0776 REP METAL POST W/BASE PLATE (TY A)(SPL) EA 26.000 0.000 600.000 .00 0185 0780 EPOXY INJECTION (TY IX) LF 154.000 94.085 80.000 7,526.80 1 0190 0784 REPAIRING STL BRIDGE MEMBER(BEAM) EA 4.000 4.000 6,400.000 25,600.00 0195 0784 REPAIRING STL BRIDGE MEMBER(DIAPHRAGM) EA 41.000 41.000 910.000 37,310.00 0200 0784 REPAIRING STL BRIDGE MEMBER (SHOES) EA 17.000 17.000 990.000 16,830.00 0205 0788 CONCRETE BEAM REPAIR EA 9.000 7.000 2,000.000 14,000.00 0210 4013 ASPH PLUG EXPANSION JOINT SYSTEM LF 1,880.000 1,552.450 81.000 125,748.45 0215 4159 REPLACE ELASTOMERIC BEARING PADS EA 18.000 0.000 1,600.000 .00 0220 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 265.000 146.000 300.000 43,800.00 0225 9000*LEAD PAINT ABATEMENT (AJUST STL SHOE) SF 714.000 574.000 34.278 19,675.57 0230 9000*LEAD PAINT ABATEMENT-RPR STL BRDG BEAM SF 312.000 58.110 52.331 3,040.95 0235 9000*LEAD PAINT ABATEMENT-RPR STL BRDG DIAPH SF 369.000 333.000 30.418 10,129.19 0240 9000*LEAD PAINT ABATEMENT-RPR STL BRDG SHOE SF 153.000 162.000 31.441 5,093.44 0245 9000*OFF DUTY OFFICERS 4/28-5/28/09 LS 1.000 1.000 4,531.500 4,531.50 0250 9000*5/31-6/30/09 OFF DUTY OFFICERS LS 1.000 1.000 7,035.760 7,035.76 0255 9000*JULY OFF DUTY OFFICERS LS 1.000 1.000 8,442.920 8,442.92 0260 9000*AUGUST OFF DUTY OFFICERS LS 1.000 1.000 11,425.870 11,425.87 0265 9000*SEPTEMBER OFF DUTY POLICE OFFICERS LS 1.000 1.000 1,764.900 1,764.90 0 SUBTOTAL BID ITEMS $ 2,118,156.39 0 TOTAL AMOUNT WORK DONE MISCELLANEOUS STRUCTURAL BRIDGE REP $ 2,118,156.39 0 TOTAL AMOUNT WORK DONE CONTROL 6186-79-001 $ 2,118,156.39 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12084035 MGR.NO. 056 PAGE 001 CONT 6186 SEC 79 JOB 001 RES ENGR FRIELS, JAMES PROJ BPM - 618679001 HWY IH0820 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 1,497,579.00 REPORT DATE 11/10/2009 10.35.13 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAR 02,2009 TO SEP 09,2009 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS BRIDGES: ERATH,HOOD,JACK,WISE, 0 JOHNSON,PALO PINTO,PARKER,TARRANT CO. DATE WORK BEGAN MAR 2 , 2009 WORKING DAYS USED 138 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 9 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6186-79-001 BPM - 618679001 02 IH0820 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0420 CL C CONC (PEDESTAL) CY 1.600 1.600 5,000.000 8,000.00 0428 CONC SURF TREAT (CLASS II) SY 5,005.000 3,028.613 18.000 54,515.03 0429 CONC STRUCT REPAIR SF 3,415.000 3,919.096 120.000 470,291.52 0430 CL K CONC FOR EXT STR (SLAB) CY 15.300 15.743 2,730.000 42,978.39 0434 LAMINATED ELASTOMERIC BEARING EA 29.000 47.000 600.000 28,200.00 0442 STR STL (MISCELLANEOUS) LB 725.000 725.000 15.000 10,875.00 0450 RAIL (PARAPET) LF 20.000 20.000 600.000 12,000.00 0452 REMOV RAIL (CONC ELEMENTS) LF 20.000 20.000 300.000 6,000.00 0454 ARMOR JOINT (WITH SEAL) LF 221.000 217.600 225.000 48,960.00 0454 HEADER TYPE EXPANSION JOINT CF 153.000 1,370.832 470.000 644,291.04 0454 JOINT SEALANT LF 3,181.000 8,568.003 20.000 171,360.06 0499 ADJUST STL SHOES EA 102.000 102.000 1,000.000 102,000.00 0500 MOBILIZATION LS 1.000 .900 149,700.000 134,730.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 7.000 6,000.000 42,000.00 0780 EPOXY INJECTION (TY IX) LF 154.000 94.085 80.000 7,526.80 0784 REPAIRING STL BRIDGE MEMBER(BEAM) EA 4.000 4.000 6,400.000 25,600.00 0784 REPAIRING STL BRIDGE MEMBER(DIAPHRAGM) EA 41.000 41.000 910.000 37,310.00 0784 REPAIRING STL BRIDGE MEMBER (SHOES) EA 17.000 17.000 990.000 16,830.00 0788 CONCRETE BEAM REPAIR EA 9.000 7.000 2,000.000 14,000.00 4013 ASPH PLUG EXPANSION JOINT 1 SYSTEM LF 1,880.000 1,552.450 81.000 125,748.45 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 265.000 146.000 300.000 43,800.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* LEAD PAINT ABATEMENT (AJUST STL SHOE) SF 714.000 574.000 34.278 19,675.57 9000* LEAD PAINT ABATEMENT-RPR STL BRDG BEAM SF 312.000 58.110 52.331 3,040.95 9000* LEAD PAINT ABATEMENT-RPR STL BRDG DIAPH SF 369.000 333.000 30.418 10,129.19 9000* LEAD PAINT ABATEMENT-RPR STL BRDG SHOE SF 153.000 162.000 31.441 5,093.44 9000* OFF DUTY OFFICERS 4/28-5/28/09 LS 1.000 1.000 4,531.500 4,531.50 9000* 5/31-6/30/09 OFF DUTY OFFICERS LS 1.000 1.000 7,035.760 7,035.76 9000* JULY OFF DUTY OFFICERS LS 1.000 1.000 8,442.920 8,442.92 9000* AUGUST OFF DUTY OFFICERS LS 1.000 1.000 11,425.870 11,425.87 9000* SEPTEMBER OFF DUTY POLICE OFFICERS LS 1.000 1.000 1,764.900 1,764.90 0 SUBTOTAL BID ITEMS $ 2,118,156.39 0 CONTRACT TOTAL ALL ITEMS $ 2,118,156.39 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12084035 MGR.NO. 056 PAGE 001 CONT 6186 SEC 79 JOB 001 RES ENGR FRIELS, JAMES PROJ BPM - 618679001 HWY IH0820 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 1,497,579.00 REPORT DATE 11/10/2009 10.35.13 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAR 02,2009 TO SEP 09,2009 EST NO 008 & 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 ********************************************************************************************************************************** 220 BPM - 618679001 6186-79-001 2,118,156.39 .00 2,118,156.39 .00 .00 2,118,156.39 2,036,137.09 82,019.30 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,118,156.39 .00 2,118,156.39 .00 .00 2,118,156.39 2,036,137.09 82,019.30 ---------------------------------------------------------------------------------------------------------------------------------- 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 12084035 MGR.NO. 056 PAGE 001 CONT 6186 SEC 79 JOB 001 RES ENGR FRIELS, JAMES PROJ BPM - 618679001 HWY IH0820 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 1,497,579.00 REPORT DATE 11/10/2009 10.35.13 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAR 02,2009 TO SEP 09,2009 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6186-79-001 BPM - 618679001 02 IH0820 TARRANT -LIMITS - VARIOUS BRIDGES: ERATH,HOOD,JACK,WISE, JOHNSON,PALO PINTO,PARKER,TARRANT CO. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 135 0454 HEADER TYPE EXPANSION JOINT CF 153.000 133.020 470.000 62,519.40 140 0454 JOINT SEALANT LF 3,181.000 511.750 20.000 10,235.00 155 0502 BARRICADES, SIGNS AND MO 6.000 1.000 6,000.000 6,000.00 TRAFFIC HANDLING 220 6834 PORTABLE CHANGEABLE MESSAGE DAY 265.000 5.000 300.000 1,500.00 SIGN 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 265 9000* SEPTEMBER OFF DUTY POLICE LS 0.000 1.000 1,764.900 1,764.90 OFFICERS 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 82,019.30 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,118,156.39