1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4134021 MGR.NO. 060 PAGE 001 CONT 6252 SEC 14 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 625214001 HWY SH0006 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 239,645.00 REPORT DATE 04/30/2014 11.53.50 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JUN 17,2013 TO SEP 09,2013 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 17, 2013 TIME COMPUTED FROM JUN 17, 2013 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 = 40 76 42 34 BROUGHT FORWARD ADDL DAYS GRANTED = 5 SEP 13 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 45 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 09/09/13 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 42 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 590 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 590 PER DAY 9 1 WORK ACCEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 85 42 43 0 SATURDAY 0 SUNDAY 0 HOLIDAY 8 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4134021 MGR.NO. 060 PAGE 001 CONT 6252 SEC 14 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 625214001 HWY SH0006 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 239,645.00 REPORT DATE 04/30/2014 11.53.50 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JUN 17,2013 TO SEP 09,2013 EST NO 005 & FINAL DIST. 12 COUNTY GALVESTON CONTROL 6252-14-001 PROJECT RMC - 625214001 HIGHWAY SH0006 0LIMITS- HIGHLAND BAYOU BRIDGE HIGHLAND BAYOU BRIDGE 0TYPE OF WORK- BRIDGE REPAIR 0 0005 PREPARED BY JAMIE MEDINA 0 0055 BRIDGE REPAIR 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 1,380.000 1,036.000 84.000 87,024.00 0065 0481 PVC PIPE (SCH 40)(2 IN) LF 17.000 17.000 225.000 3,825.00 0070 0500 MOBILIZATION LS 1.000 1.000 23,500.000 23,500.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 9,000.000 27,000.00 0075 0502 ADJ EST QUANTITY TO DATE 3.000 0080 4191 CARBON FIBER REINF POLY CONC STRENGTHEN SF 1,960.000 2,278.337 40.000 91,133.48 0085 0784*REPAIRING STL BRIDGE MEMBER(BEAM) EA 2.000 2.000 8,604.110 17,208.22 0 SUBTOTAL BID ITEMS $ 249,690.70 0 TOTAL AMOUNT WORK DONE BRIDGE REPAIR $ 249,690.70 0 0130 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($) ($) - 0131 PRICE 0132 EROSION CONTROL INSTAL, REMOVAL & MAINT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 0185 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 1 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0186 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6252-14-001 $ 249,690.70 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4134021 MGR.NO. 060 PAGE 001 CONT 6252 SEC 14 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 625214001 HWY SH0006 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 239,645.00 REPORT DATE 04/30/2014 11.53.50 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JUN 17,2013 TO SEP 09,2013 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - HIGHLAND BAYOU BRIDGE 0 HIGHLAND BAYOU BRIDGE DATE WORK BEGAN JUN 17, 2013 WORKING DAYS USED 42 PERCENT COMPLETE 100.00 PERCENT TIME USED 93.30 DATE COMPLETED SEP 9 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-14-001 RMC - 625214001 12 SH0006 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 1,380.000 1,036.000 84.000 87,024.00 0481 PVC PIPE (SCH 40)(2 IN) LF 17.000 17.000 225.000 3,825.00 0500 MOBILIZATION LS 1.000 1.000 23,500.000 23,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 9,000.000 27,000.00 0502 ADJ EST QUANTITY TO DATE 3.000 4191 CARBON FIBER REINF POLY CONC STRENGTHEN SF 1,960.000 2,278.337 40.000 91,133.48 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00784* REPAIRING STL BRIDGE MEMBER(BEAM) EA 2.000 2.000 8,604.110 17,208.22 0 SUBTOTAL BID ITEMS $ 249,690.70 0 CONTRACT TOTAL ALL ITEMS $ 249,690.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4134021 MGR.NO. 060 PAGE 001 CONT 6252 SEC 14 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 625214001 HWY SH0006 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 239,645.00 REPORT DATE 04/30/2014 11.53.50 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JUN 17,2013 TO SEP 09,2013 EST NO 005 & 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 - 625214001 6252-14-001 249,690.70 .00 249,690.70 .00 .00 249,690.70 249,690.70 .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 ********************************************************************************************************************************** 249,690.70 .00 249,690.70 .00 .00 249,690.70 249,690.70 .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 4134021 MGR.NO. 060 PAGE 001 CONT 6252 SEC 14 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 625214001 HWY SH0006 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 239,645.00 REPORT DATE 04/30/2014 11.53.50 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JUN 17,2013 TO SEP 09,2013 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-14-001 RMC - 625214001 12 SH0006 GALVESTON -LIMITS - HIGHLAND BAYOU BRIDGE HIGHLAND BAYOU BRIDGE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 249,690.70