1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6071206 MGR.NO. 053 PAGE 001 CONT 6161 SEC 08 JOB 001 RES ENGR BAKER, KAREN G. PROJ RMC - 616108001 HWY LP0494 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 171,115.00 REPORT DATE 08/13/2013 16.11.01 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD AUG 15,2007 TO JAN 31,2008 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 15, 2007 TIME COMPUTED FROM AUG 15, 2007 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 = 30 139 32 107 BROUGHT FORWARD ADDL DAYS GRANTED = 15 JAN 08 1 1 TOO WET TOTAL DAYS ALLOWED = 45 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 01/31/08 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 43 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 450 6 1 SUNDAY 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 450 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 25 1 26 1 SATURDAY 27 1 SUNDAY 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 31 1 ----- ----- ----- 170 43 127 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 TOO WET 11 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6071206 MGR.NO. 053 PAGE 001 CONT 6161 SEC 08 JOB 001 RES ENGR BAKER, KAREN G. PROJ RMC - 616108001 HWY LP0494 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 171,115.00 REPORT DATE 08/13/2013 16.11.01 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD AUG 15,2007 TO JAN 31,2008 EST NO 007 & FINAL DIST. 12 COUNTY MONTGOMERY CONTROL 6161-08-001 PROJECT RMC - 616108001 HIGHWAY LP0494 0LIMITS- LP 494 AT CANEY CREEK FM 2978 AT SPRING CREEK 0TYPE OF WORK- BRIDGE REPAIRS 0 0050 BRIDGE REPAIRS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY THOMAS E. WOOLLEY, JR. 0 0075 0429 CONC STRUCT REPAIR SF 850.000 1,050.000 122.000 128,100.00 0075 0429 ADJ EST QUANTITY TO DATE 1,425.000 0080 0780 EPOXY INJECTION (TY IX) LF 355.000 0.000 50.000 .00 0080 0780 ADJ EST QUANTITY TO DATE 0.000 0085 4191 CARBON FIBER REINF POLY CONC STRENGTHEN SF 1,419.000 993.300 35.000 34,765.50 0085 4191 ADJ EST QUANTITY TO DATE 1,085.000 0095 0788*CONCRETE BEAM REPAIR EA 3.000 3.000 11,824.610 35,473.83 0 SUBTOTAL BID ITEMS $ 198,339.33 0 TOTAL AMOUNT WORK DONE BRIDGE REPAIRS $ 198,339.33 0 0135 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0136 PRICE 0137 TEMP EROSN, SEDMT, & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6161-08-001 $ 198,339.33 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6071206 MGR.NO. 053 PAGE 001 CONT 6161 SEC 08 JOB 001 RES ENGR BAKER, KAREN G. PROJ RMC - 616108001 HWY LP0494 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 171,115.00 REPORT DATE 08/13/2013 16.11.01 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD AUG 15,2007 TO JAN 31,2008 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - LP 494 AT CANEY CREEK 0 FM 2978 AT SPRING CREEK DATE WORK BEGAN AUG 15, 2007 WORKING DAYS USED 43 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.50 DATE COMPLETED JAN 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6161-08-001 RMC - 616108001 12 LP0494 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 850.000 1,050.000 122.000 128,100.00 0429 ADJ EST QUANTITY TO DATE 1,425.000 4191 CARBON FIBER REINF POLY CONC STRENGTHEN SF 1,419.000 993.300 35.000 34,765.50 4191* ADJ EST QUANTITY TO DATE 1,085.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00788* CONCRETE BEAM REPAIR EA 3.000 3.000 11,824.610 35,473.83 0 SUBTOTAL BID ITEMS $ 198,339.33 0 CONTRACT TOTAL ALL ITEMS $ 198,339.33 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6071206 MGR.NO. 053 PAGE 001 CONT 6161 SEC 08 JOB 001 RES ENGR BAKER, KAREN G. PROJ RMC - 616108001 HWY LP0494 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 171,115.00 REPORT DATE 08/13/2013 16.11.01 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD AUG 15,2007 TO JAN 31,2008 EST NO 007 & 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 ********************************************************************************************************************************** 170 RMC - 616108001 6161-08-001 198,339.33 .00 198,339.33 .00 .00 198,339.33 198,339.33 .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 ********************************************************************************************************************************** 198,339.33 .00 198,339.33 .00 .00 198,339.33 198,339.33 .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 6071206 MGR.NO. 053 PAGE 001 CONT 6161 SEC 08 JOB 001 RES ENGR BAKER, KAREN G. PROJ RMC - 616108001 HWY LP0494 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 171,115.00 REPORT DATE 08/13/2013 16.11.02 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD AUG 15,2007 TO JAN 31,2008 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6161-08-001 RMC - 616108001 12 LP0494 MONTGOMERY -LIMITS - LP 494 AT CANEY CREEK FM 2978 AT SPRING CREEK - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 198,339.33