1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5090204 MGR.NO. 770 PAGE 001 CONT 6191 SEC 48 JOB 001 RES ENGR WOODS, KRISTIE PROJ RMC - 619148001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 31,900.00 REPORT DATE 07/10/2009 08.00.43 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JUN 01,2009 TO JUN 30,2009 EST NO 001 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 24, 2009 TIME COMPUTED FROM JUL 01, 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 = 15 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 TOTAL DAYS ALLOWED = 15 DATE WORK COMPLETED DAYS CHARGED TO DATE = 0 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 425 0 LIQUIDATED DAMAGES 0 DAYS AT $ 425 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - 24 1 TIME NOT STARTED 25 1 TIME NOT STARTED 26 1 TIME NOT STARTED 27 1 WORK COMPLETED AND ACCEPTED 28 1 WORK COMPLETED AND ACCEPTED 29 1 WORK COMPLETED AND ACCEPTED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 7 0 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 3 TIME NOT STARTED 4 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5090204 MGR.NO. 770 PAGE 001 CONT 6191 SEC 48 JOB 001 RES ENGR WOODS, KRISTIE PROJ RMC - 619148001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 31,900.00 REPORT DATE 07/10/2009 08.00.43 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JUN 01,2009 TO JUN 30,2009 EST NO 001 DIST. 02 COUNTY TARRANT CONTROL 6191-48-001 PROJECT RMC - 619148001 HIGHWAY IH0020 0LIMITS- IH 20 AT BOWMANS SPRINGS ROAD IN SOUTH TARRANT COUNTY 0TYPE OF WORK- CONCRETE BRIDGE BEAM REPAIR 0 0050 CONCRETE BRIDGE BEAM REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 BRIDGE BEAM REPAIR ON IH 20 AT BOWMAN SPRINGS RD 0075 PREPARED BY: GREG TIMMONS, P.E. 0 0080 0500 MOBILIZATION LS 1.000 1.000 3,200.000 3,200.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 3,200.000 3,200.00 0090 0788 CONCRETE BEAM REPAIR EA 1.000 1.000 24,000.000 24,000.00 0095 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 30.000 3.000 50.000 150.00 0 SUBTOTAL BID ITEMS $ 30,550.00 0 TOTAL AMOUNT WORK DONE CONCRETE BRIDGE BEAM REPAIR $ 30,550.00 0 TOTAL AMOUNT WORK DONE CONTROL 6191-48-001 $ 30,550.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5090204 MGR.NO. 770 PAGE 001 CONT 6191 SEC 48 JOB 001 RES ENGR WOODS, KRISTIE PROJ RMC - 619148001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 31,900.00 REPORT DATE 07/10/2009 08.00.44 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JUN 01,2009 TO JUN 30,2009 EST NO 001 0*********************************************************************************************************************************** -LIMITS - IH 20 AT BOWMANS SPRINGS ROAD 0 IN SOUTH TARRANT COUNTY DATE WORK BEGAN JUN 24, 2009 WORKING DAYS USED 0 PERCENT COMPLETE 95.76 PERCENT TIME USED 0.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-48-001 RMC - 619148001 02 IH0020 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 3,200.000 3,200.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 3,200.000 3,200.00 0788 CONCRETE BEAM REPAIR EA 1.000 1.000 24,000.000 24,000.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 30.000 3.000 50.000 150.00 0 SUBTOTAL BID ITEMS $ 30,550.00 0 CONTRACT TOTAL ALL ITEMS $ 30,550.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5090204 MGR.NO. 770 PAGE 001 CONT 6191 SEC 48 JOB 001 RES ENGR WOODS, KRISTIE PROJ RMC - 619148001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 31,900.00 REPORT DATE 07/10/2009 08.00.44 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JUN 01,2009 TO JUN 30,2009 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 ********************************************************************************************************************************** 220 RMC - 619148001 6191-48-001 30,550.00 .00 30,550.00 .00 .00 30,550.00 .00 30,550.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 30,550.00 .00 30,550.00 .00 .00 30,550.00 .00 30,550.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5090204 MGR.NO. 770 PAGE 001 CONT 6191 SEC 48 JOB 001 RES ENGR WOODS, KRISTIE PROJ RMC - 619148001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 31,900.00 REPORT DATE 07/10/2009 08.00.44 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JUN 01,2009 TO JUN 30,2009 EST NO 001 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-48-001 RMC - 619148001 02 IH0020 TARRANT -LIMITS - IH 20 AT BOWMANS SPRINGS ROAD IN SOUTH TARRANT COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0500 MOBILIZATION LS 1.000 1.000 3,200.000 3,200.00 85 0502 BARRICADES, SIGNS AND MO 1.000 1.000 3,200.000 3,200.00 TRAFFIC HANDLING 90 0788 CONCRETE BEAM REPAIR EA 1.000 1.000 24,000.000 24,000.00 95 6834 PORTABLE CHANGEABLE MESSAGE DAY 30.000 3.000 50.000 150.00 SIGN --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 30,550.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 30,550.00