1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5132202 MGR.NO. 012 PAGE 001 CONT 6253 SEC 29 JOB 001 RES ENGR MARTINEZ, NELDA PROJ BPM - 625329001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 224,254.00 REPORT DATE 01/03/2014 14.16.36 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD AUG 12,2013 TO NOV 03,2013 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 12, 2013 TIME COMPUTED FROM AUG 12, 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 = 82 81 39 42 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 13 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 82 2 1 WORK COMPLETED DATE WORK COMPLETED 11/03/13 3 1 WORK COMPLETED AND ACCEPTED DAYS CHARGED TO DATE = 39 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 84 39 45 0 SATURDAY 0 SUNDAY 0 HOLIDAY 2 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5132202 MGR.NO. 012 PAGE 001 CONT 6253 SEC 29 JOB 001 RES ENGR MARTINEZ, NELDA PROJ BPM - 625329001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 224,254.00 REPORT DATE 01/03/2014 14.16.38 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD AUG 12,2013 TO NOV 03,2013 EST NO 004 & FINAL DIST. 22 COUNTY KINNEY CONTROL 6253-29-001 PROJECT BPM - 625329001 HIGHWAY US0090 0LIMITS- LITTLE PERDIDO CREEK BRIDGE EAST AT VARIOUS BRIDGES ALONG US 90 0TYPE OF WORK- BRIDGE STRUCTURAL REPAIRS INCL. CONCRETE 0 0050 BRIDGE STRUCTURAL REPAIRS NET LENGTH 0.175 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 3-27-13 0 0075 0104 REMOVE CONC (WINGWALL) CY 2.000 0.500 2,500.000 1,250.00 0075 0104 ADJ EST QUANTITY TO DATE 0.500 0080 0401 FLOWABLE BACKFILL CY 2.000 4.000 250.000 1,000.00 0080 0401 ADJ EST QUANTITY TO DATE 4.000 0085 0427 EPOXY PAINT FINISH SF 24.250 20.250 10.000 202.50 0085 0427 ADJ EST QUANTITY TO DATE 20.250 0090 0429 CNC STR REP (HORIZONTAL) SF 5.250 15.750 200.000 3,150.00 0090 0429 ADJ EST QUANTITY TO DATE 15.750 0095 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 9.750 8.500 400.000 3,400.00 0095 0429 ADJ EST QUANTITY TO DATE 8.500 0100 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 3.750 5.250 1,200.000 6,300.00 0100 0429 ADJ EST QUANTITY TO DATE 5.250 0105 0432 RIPRAP (MOW STRIP)(4 IN) CY 27.500 24.560 400.000 9,824.00 0105 0432 ADJ EST QUANTITY TO DATE 24.560 0110 0432 RIPRAP (CONC)(FLUME) CY 12.000 12.240 180.000 2,203.20 0110 0432 ADJ EST QUANTITY TO DATE 12.240 0115 0450 RAIL(TY SSTR)(RETROFIT) LF 132.000 132.000 170.000 22,440.00 0120 0452 REMOV RAIL (CONC ELEMENTS) LF 238.000 238.000 15.000 3,570.00 0125 0459 GABIONS (GALV) CY 85.000 8.000 235.000 1,880.00 0125 0459 ADJ EST QUANTITY TO DATE 8.000 0130 0459 GABION MATTRESSES (GALV)(6 IN) SY 267.000 0.000 70.000 .00 0130 0459 ADJ EST QUANTITY TO DATE 0.000 0135 0466 WINGWALL (FW-0)(HW=4 FT) EA 1.000 1.000 14,500.000 14,500.00 0140 0500 MOBILIZATION LS 1.000 1.000 22,000.000 22,000.00 0145 0502 BARRICADES, SIGNS AND 1 TRAFFIC HANDLING MO 3.000 3.000 3,000.000 9,000.00 0150 0510 ONE-WAY TRAFFIC CONTROL HR 32.000 40.000 100.000 4,000.00 0150 0510 ADJ EST QUANTITY TO DATE 40.000 0155 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 240.000 240.000 42.000 10,080.00 0160 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 240.000 240.000 42.000 10,080.00 0165 0540 MTL W-BEAM GD FEN (TIM POST) LF 300.000 300.000 25.000 7,500.00 0170 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 4.000 1,500.000 6,000.00 0175 0542 REMOVING METAL BEAM GUARD FENCE LF 400.000 400.000 2.000 800.00 0180 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 4.000 2,000.000 8,000.00 0185 0544 GUARDRAIL END TREATMENT (REMOVE) EA 4.000 4.000 200.000 800.00 0190 0545 CRASH CUSH ATTEN (MOVE&RESET)(REACT)(N) EA 4.000 4.000 2,000.000 8,000.00 0195 0545 CRASH CUSH ATTEN (REMOVE)(REACT)(N) EA 4.000 4.000 500.000 2,000.00 0200 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND(BI) EA 6.000 6.000 30.000 180.00 0205 0658 INSTL OM ASSM (OM-2Z)(FLX)GND(BI) EA 2.000 2.000 30.000 60.00 0210 0672 TRAFFIC BUTTON TY I-C EA 20.000 20.000 10.000 200.00 0215 0672 TRAFFIC BUTTON TY W EA 54.000 54.000 6.000 324.00 0220 0677 ELIM EXT PAV MRK & MRKS (JIGGLE) EA 74.000 74.000 1.000 74.00 0225 0780 EPOXY INJECTION (TY IX) LF 160.000 140.000 100.000 14,000.00 0225 0780 ADJ EST QUANTITY TO DATE 140.000 0230 1122 ROCK FILTER DAMS (INSTALL) (TY 4) LF 195.000 0.000 26.500 .00 0230 1122 ADJ EST QUANTITY TO DATE 0.000 0235 1122 ROCK FILTER DAMS (REMOVE) LF 195.000 0.000 13.000 .00 0235 1122 ADJ EST QUANTITY TO DATE 0.000 0240 1122 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 278.000 0.000 12.000 .00 0240 1122 ADJ EST QUANTITY TO DATE 0.000 0245 1122 CONSTRUCTION EXITS (REMOVE) SY 278.000 0.000 5.000 .00 0245 1122 ADJ EST QUANTITY TO DATE 0.000 0250 9000*HEADWALL REPAIR (DEMOLITION & RE-CONST) EA 1.000 1.000 5,248.320 5,248.32 0 SUBTOTAL BID ITEMS $ 178,066.02 0 TOTAL AMOUNT WORK DONE BRIDGE STRUCTURAL REPAIRS $ 178,066.02 0 TOTAL AMOUNT WORK DONE CONTROL 6253-29-001 $ 178,066.02 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5132202 MGR.NO. 012 PAGE 001 CONT 6253 SEC 29 JOB 001 RES ENGR MARTINEZ, NELDA PROJ BPM - 625329001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 224,254.00 REPORT DATE 01/03/2014 14.16.38 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD AUG 12,2013 TO NOV 03,2013 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - LITTLE PERDIDO CREEK BRIDGE 0 EAST AT VARIOUS BRIDGES ALONG US 90 DATE WORK BEGAN AUG 12, 2013 WORKING DAYS USED 39 PERCENT COMPLETE 100.00 PERCENT TIME USED 47.50 DATE COMPLETED NOV 3 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-29-001 BPM - 625329001 22 US0090 KINNEY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVE CONC (WINGWALL) CY 2.000 .500 2,500.000 1,250.00 0104 ADJ EST QUANTITY TO DATE .500 0401 FLOWABLE BACKFILL CY 2.000 4.000 250.000 1,000.00 0401 ADJ EST QUANTITY TO DATE 4.000 0427 EPOXY PAINT FINISH SF 24.250 20.250 10.000 202.50 0427 ADJ EST QUANTITY TO DATE 20.250 0429 CNC STR REP (HORIZONTAL) SF 5.250 15.750 200.000 3,150.00 0429 ADJ EST QUANTITY TO DATE 15.750 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 9.750 8.500 400.000 3,400.00 0429 ADJ EST QUANTITY TO DATE 8.500 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 3.750 5.250 1,200.000 6,300.00 0429 ADJ EST QUANTITY TO DATE 5.250 0432 RIPRAP (MOW STRIP)(4 IN) CY 27.500 24.560 400.000 9,824.00 0432 ADJ EST QUANTITY TO DATE 24.560 0432 RIPRAP (CONC)(FLUME) CY 12.000 12.240 180.000 2,203.20 0432 ADJ EST QUANTITY TO DATE 12.240 0450 RAIL(TY SSTR)(RETROFIT) LF 132.000 132.000 170.000 22,440.00 0452 REMOV RAIL (CONC ELEMENTS) LF 238.000 238.000 15.000 3,570.00 0459 GABIONS (GALV) CY 85.000 8.000 235.000 1,880.00 0459 ADJ EST QUANTITY TO DATE 8.000 0466 WINGWALL (FW-0)(HW=4 FT) EA 1.000 1.000 14,500.000 14,500.00 0500 MOBILIZATION LS 1.000 1.000 22,000.000 22,000.00 0502 BARRICADES, SIGNS AND 1 TRAFFIC HANDLING MO 3.000 3.000 3,000.000 9,000.00 0510 ONE-WAY TRAFFIC CONTROL HR 32.000 40.000 100.000 4,000.00 0510 ADJ EST QUANTITY TO DATE 40.000 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 240.000 240.000 42.000 10,080.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 240.000 240.000 42.000 10,080.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 300.000 300.000 25.000 7,500.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 4.000 1,500.000 6,000.00 0542 REMOVING METAL BEAM GUARD FENCE LF 400.000 400.000 2.000 800.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 4.000 2,000.000 8,000.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 4.000 4.000 200.000 800.00 0545 CRASH CUSH ATTEN (MOVE&RESET)(REACT)(N) EA 4.000 4.000 2,000.000 8,000.00 0545 CRASH CUSH ATTEN (REMOVE)(REACT)(N) EA 4.000 4.000 500.000 2,000.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND(BI) EA 6.000 6.000 30.000 180.00 0658 INSTL OM ASSM (OM-2Z)(FLX)GND(BI) EA 2.000 2.000 30.000 60.00 0672 TRAFFIC BUTTON TY I-C EA 20.000 20.000 10.000 200.00 0672 TRAFFIC BUTTON TY W EA 54.000 54.000 6.000 324.00 0677 ELIM EXT PAV MRK & MRKS (JIGGLE) EA 74.000 74.000 1.000 74.00 0780 EPOXY INJECTION (TY IX) LF 160.000 140.000 100.000 14,000.00 0780* ADJ EST QUANTITY TO DATE 140.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* HEADWALL REPAIR (DEMOLITION & RE-CONST) EA 1.000 1.000 5,248.320 5,248.32 0 SUBTOTAL BID ITEMS $ 178,066.02 0 CONTRACT TOTAL ALL ITEMS $ 178,066.02 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5132202 MGR.NO. 012 PAGE 001 CONT 6253 SEC 29 JOB 001 RES ENGR MARTINEZ, NELDA PROJ BPM - 625329001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 224,254.00 REPORT DATE 01/03/2014 14.16.38 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD AUG 12,2013 TO NOV 03,2013 EST NO 004 & 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 ********************************************************************************************************************************** 136 BPM - 625329001 6253-29-001 178,066.02 .00 178,066.02 .00 .00 178,066.02 175,616.02 2,450.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 178,066.02 .00 178,066.02 .00 .00 178,066.02 175,616.02 2,450.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5132202 MGR.NO. 012 PAGE 001 CONT 6253 SEC 29 JOB 001 RES ENGR MARTINEZ, NELDA PROJ BPM - 625329001 HWY US0090 1817 BOB BULLOCK LP LARED CNTY KINNEY DIST 22 CONTRACT PRICE $ 224,254.00 REPORT DATE 01/03/2014 14.16.39 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD AUG 12,2013 TO NOV 03,2013 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-29-001 BPM - 625329001 22 US0090 KINNEY -LIMITS - LITTLE PERDIDO CREEK BRIDGE EAST AT VARIOUS BRIDGES ALONG US 90 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0104 REMOVE CONC (WINGWALL) CY 2.000 0.100 2,500.000 250.00 140 0500 MOBILIZATION LS 1.000 0.100 22,000.000 2,200.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,450.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 178,066.02