1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11104010 MGR.NO. 060 PAGE 001 CONT 6185 SEC 73 JOB 001 RES ENGR WILLIAM, BABBINGTON PROJ RMC - 618573001 HWY SH0275 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 394,586.00 REPORT DATE 11/26/2013 16.46.07 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD APR 25,2011 TO AUG 09,2011 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 26, 2011 TIME COMPUTED FROM APR 25, 2011 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 = 90 98 49 49 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 11 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 90 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 08/09/11 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 49 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 500 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 500 PER DAY 9 1 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 107 49 58 0 SATURDAY 0 SUNDAY 0 HOLIDAY 8 AWAITING FINAL INSPECTION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11104010 MGR.NO. 060 PAGE 001 CONT 6185 SEC 73 JOB 001 RES ENGR WILLIAM, BABBINGTON PROJ RMC - 618573001 HWY SH0275 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 394,586.00 REPORT DATE 11/26/2013 16.46.09 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD APR 25,2011 TO AUG 09,2011 EST NO 006 & FINAL DIST. 12 COUNTY GALVESTON CONTROL 6185-73-001 PROJECT RMC - 618573001 HIGHWAY SH0275 0LIMITS- SH 275 AT STRUCTURE #12-085-3595-01 SH 6 AT STRUCTURE #00-085-0192-04 0TYPE OF WORK- REPAIR AND CLEANING OF BRIDGES 0 0005 PREPARED BY: JAMIE MEDINA 0 0055 REPAIR/CLEAN OF BRIDGES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 40.000 51.200 140.000 7,168.00 0065 0446 CLEAN & PAINT EXIST STR (SYSTEM I) LS 1.000 1.000 13,000.000 13,000.00 0070 0446 CLEAN & PAINT EXIST STR (SYSTEM II) LS 1.000 1.000 55,000.000 55,000.00 0075 0500 MOBILIZATION LS 3.000 3.000 13,000.000 39,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 500.000 3,000.00 0085 4191 CARBON FIBER REINF POLY CONC STRENGTHEN SF 166.000 181.336 66.000 11,968.18 0090 4555 ACCESS HATCH EA 1.000 1.000 7,000.000 7,000.00 0095 7537 PILE ENCAPSULATION LF 462.000 447.000 565.000 252,555.00 0100 9000*RR INSURANCE & PERMIT ENTRY FEES EA 1.000 1.000 2,107.920 2,107.92 0 SUBTOTAL BID ITEMS $ 390,799.10 0 TOTAL AMOUNT WORK DONE REPAIR/CLEAN OF BRIDGES $ 390,799.10 0 0145 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0146 UNIFORMED POLICE OFFICERS 1 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6185-73-001 $ 390,799.10 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11104010 MGR.NO. 060 PAGE 001 CONT 6185 SEC 73 JOB 001 RES ENGR WILLIAM, BABBINGTON PROJ RMC - 618573001 HWY SH0275 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 394,586.00 REPORT DATE 11/26/2013 16.46.09 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD APR 25,2011 TO AUG 09,2011 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 275 AT STRUCTURE #12-085-3595-01 0 SH 6 AT STRUCTURE #00-085-0192-04 DATE WORK BEGAN APR 26, 2011 WORKING DAYS USED 49 PERCENT COMPLETE 100.00 PERCENT TIME USED 54.40 DATE COMPLETED AUG 9 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-73-001 RMC - 618573001 12 SH0275 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 40.000 51.200 140.000 7,168.00 0446 CLEAN & PAINT EXIST STR (SYSTEM I) LS 1.000 1.000 13,000.000 13,000.00 0446 CLEAN & PAINT EXIST STR (SYSTEM II) LS 1.000 1.000 55,000.000 55,000.00 0500 MOBILIZATION LS 3.000 3.000 13,000.000 39,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 500.000 3,000.00 4191 CARBON FIBER REINF POLY CONC STRENGTHEN SF 166.000 181.336 66.000 11,968.18 4555 ACCESS HATCH EA 1.000 1.000 7,000.000 7,000.00 7537 PILE ENCAPSULATION LF 462.000 447.000 565.000 252,555.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* RR INSURANCE & PERMIT ENTRY FEES EA 1.000 1.000 2,107.920 2,107.92 0 SUBTOTAL BID ITEMS $ 390,799.10 0 CONTRACT TOTAL ALL ITEMS $ 390,799.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11104010 MGR.NO. 060 PAGE 001 CONT 6185 SEC 73 JOB 001 RES ENGR WILLIAM, BABBINGTON PROJ RMC - 618573001 HWY SH0275 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 394,586.00 REPORT DATE 11/26/2013 16.46.09 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD APR 25,2011 TO AUG 09,2011 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 ********************************************************************************************************************************** 85 RMC - 618573001 6185-73-001 390,799.10 .00 390,799.10 .00 .00 390,799.10 390,799.10 .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 ********************************************************************************************************************************** 390,799.10 .00 390,799.10 .00 .00 390,799.10 390,799.10 .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 11104010 MGR.NO. 060 PAGE 001 CONT 6185 SEC 73 JOB 001 RES ENGR WILLIAM, BABBINGTON PROJ RMC - 618573001 HWY SH0275 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 394,586.00 REPORT DATE 11/26/2013 16.46.09 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD APR 25,2011 TO AUG 09,2011 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-73-001 RMC - 618573001 12 SH0275 GALVESTON -LIMITS - SH 275 AT STRUCTURE #12-085-3595-01 SH 6 AT STRUCTURE #00-085-0192-04 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 390,799.10