1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7120601 MGR.NO. 771 PAGE 001 CONT 6241 SEC 86 JOB 001 RES ENGR STROOPE,MIKE PROJ RMC - 624186001 HWY IH0010 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 213,212.50 REPORT DATE 11/20/2012 11.16.48 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD SEP 04,2012 TO OCT 31,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2012 TIME COMPUTED FROM SEP 04, 2012 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 27 0 27 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 TOTAL DAYS ALLOWED = 30 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 26 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 31 1 ----- ----- ----- 58 26 32 2 SATURDAY 3 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7120601 MGR.NO. 771 PAGE 001 CONT 6241 SEC 86 JOB 001 RES ENGR STROOPE,MIKE PROJ RMC - 624186001 HWY IH0010 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 213,212.50 REPORT DATE 11/20/2012 11.16.49 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD SEP 04,2012 TO OCT 31,2012 EST NO 003 & FINAL DIST. 06 COUNTY PECOS CONTROL 6241-86-001 PROJECT RMC - 624186001 HIGHWAY IH0010 0LIMITS- AT BAKER RD. NA 0TYPE OF WORK- BRIDGE REPAIR 0 0050 BRIDGE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 BY LEE LAST REV 04/17/12 0 0075 0104 REMOVING CONC (MISC) SY 128.000 130.000 60.000 7,800.00 0080 0104 REMOVE CONC (RAIL) LF 111.500 111.500 85.000 9,477.50 0085 0422 REINF CONC SLAB (EXT SLAB) SF 1,150.000 1,165.500 32.500 37,878.75 0090 0425 PRESTR CONC BEAM (TY IV) LF 109.500 109.500 435.000 47,632.50 0095 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 20.000 20.000 120.000 2,400.00 0100 0442 STRUCTURAL STEEL(MISCELLANEOUS BRIDGE) LB 209.000 209.000 10.000 2,090.00 0105 0450 RAIL (TY T2) LF 111.500 111.500 165.000 18,397.50 0110 0500 MOBILIZATION LS 1.000 1.000 21,400.000 21,400.00 0115 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 9,000.000 18,000.00 0120 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 240.000 240.000 40.000 9,600.00 0125 0512 PORT CTB (REMOVE)(SAFETY SH)(TY 1) LF 240.000 240.000 40.000 9,600.00 0130 0545 CRASH CUSH ATTEN (INSTL) EA 2.000 2.000 9,000.000 18,000.00 0135 0545 CRASH CUSH ATTEN (REMOVE) EA 2.000 2.000 1,500.000 3,000.00 0140 0636 ALUMINUM SIGNS (TY A) SF 14.000 14.000 40.000 560.00 0145 0668 PREFAB PAV MRK TY C (W) (18")(YLD TRI) EA 10.000 10.000 300.000 3,000.00 0150 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 1.000 1.000 5,000.000 5,000.00 0 SUBTOTAL BID ITEMS $ 213,836.25 0 TOTAL AMOUNT WORK DONE BRIDGE REPAIR $ 213,836.25 0 TOTAL AMOUNT WORK DONE CONTROL 6241-86-001 $ 213,836.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7120601 MGR.NO. 771 PAGE 001 CONT 6241 SEC 86 JOB 001 RES ENGR STROOPE,MIKE PROJ RMC - 624186001 HWY IH0010 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 213,212.50 REPORT DATE 11/20/2012 11.16.49 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD SEP 04,2012 TO OCT 31,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - AT BAKER RD. 0 NA DATE WORK BEGAN OCT 1 , 2012 WORKING DAYS USED 26 PERCENT COMPLETE 99.99 PERCENT TIME USED 86.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-86-001 RMC - 624186001 06 IH0010 PECOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (MISC) SY 128.000 130.000 60.000 7,800.00 0104 REMOVE CONC (RAIL) LF 111.500 111.500 85.000 9,477.50 0422 REINF CONC SLAB (EXT SLAB) SF 1,150.000 1,165.500 32.500 37,878.75 0425 PRESTR CONC BEAM (TY IV) LF 109.500 109.500 435.000 47,632.50 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 20.000 20.000 120.000 2,400.00 0442 STRUCTURAL STEEL(MISCELLANEOUS BRIDGE) LB 209.000 209.000 10.000 2,090.00 0450 RAIL (TY T2) LF 111.500 111.500 165.000 18,397.50 0500 MOBILIZATION LS 1.000 1.000 21,400.000 21,400.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 9,000.000 18,000.00 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 240.000 240.000 40.000 9,600.00 0512 PORT CTB (REMOVE)(SAFETY SH)(TY 1) LF 240.000 240.000 40.000 9,600.00 0545 CRASH CUSH ATTEN (INSTL) EA 2.000 2.000 9,000.000 18,000.00 0545 CRASH CUSH ATTEN (REMOVE) EA 2.000 2.000 1,500.000 3,000.00 0636 ALUMINUM SIGNS (TY A) SF 14.000 14.000 40.000 560.00 0668 PREFAB PAV MRK TY C (W) (18")(YLD TRI) EA 10.000 10.000 300.000 3,000.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 1.000 1.000 5,000.000 5,000.00 0 SUBTOTAL BID ITEMS $ 213,836.25 1 CONTRACT TOTAL ALL ITEMS $ 213,836.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7120601 MGR.NO. 771 PAGE 001 CONT 6241 SEC 86 JOB 001 RES ENGR STROOPE,MIKE PROJ RMC - 624186001 HWY IH0010 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 213,212.50 REPORT DATE 11/20/2012 11.16.49 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD SEP 04,2012 TO OCT 31,2012 EST NO 003 & 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 ********************************************************************************************************************************** 186 RMC - 624186001 6241-86-001 213,836.25 .00 213,836.25 .00 .00 213,836.25 204,836.25 9,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 213,836.25 .00 213,836.25 .00 .00 213,836.25 204,836.25 9,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7120601 MGR.NO. 771 PAGE 001 CONT 6241 SEC 86 JOB 001 RES ENGR STROOPE,MIKE PROJ RMC - 624186001 HWY IH0010 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 213,212.50 REPORT DATE 11/20/2012 11.16.50 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD SEP 04,2012 TO OCT 31,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-86-001 RMC - 624186001 06 IH0010 PECOS -LIMITS - AT BAKER RD. NA LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 115 0502 BARRICADES, SIGNS AND MO 2.000 1.000 9,000.000 9,000.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,000.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 213,836.25