1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12124014 MGR.NO. 771 PAGE 001 CONT 6248 SEC 55 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 624855001 HWY SH0158 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 324,390.00 REPORT DATE 09/04/2013 12.01.09 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAR 25,2013 TO AUG 31,2013 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 25, 2013 TIME COMPUTED FROM MAR 25, 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 = 40 129 69 60 BROUGHT FORWARD ADDL DAYS GRANTED = 40 AUG 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 80 2 1 TIME SUSPENDED DATE WORK COMPLETED 08/28/13 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 77 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 590 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 590 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 20 1 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 - ----- ----- ----- 157 77 80 1 SATURDAY 1 SUNDAY 0 HOLIDAY 18 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12124014 MGR.NO. 771 PAGE 001 CONT 6248 SEC 55 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 624855001 HWY SH0158 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 324,390.00 REPORT DATE 09/04/2013 12.01.10 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAR 25,2013 TO AUG 31,2013 EST NO 006 & FINAL DIST. 06 COUNTY ECTOR CONTROL 6248-55-001 PROJECT RMC - 624855001 HIGHWAY SH0158 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- BRIDGE REPAIR 0 0050 BRIDGE REPAIR SH 158 NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0420 CL F CONC (PEDESTAL)(PREPACKAGE CONC) EA 4.000 8.000 4,800.000 38,400.00 0060 0422 REINF CONC SLAB SF 2,522.000 2,522.000 32.000 80,704.00 0065 0425 PRESTR CONC BEAM (TY C) LF 358.700 358.700 180.000 64,566.00 0070 0428 CONC SURF TREAT (CLASS II) SY 281.000 0.000 8.000 .00 0075 0438 CLEAN AND SEAL EXIST JOINTS LF 50.000 50.000 40.000 2,000.00 0080 0442 STRUCTURAL STEEL(MISCELLANEOUS BRIDGE) LB 209.000 209.000 10.000 2,090.00 0085 0450 RAIL (TY T2) LF 90.000 90.000 255.000 22,950.00 0090 0452 REMOV RAIL (CONC ELEMENTS) LF 90.000 90.000 40.000 3,600.00 0095 0454 ARMOR JOINT (WITH SEAL) LF 50.000 50.000 90.000 4,500.00 0100 0496 REMOV STR (BRIDGE SLAB) EA 1.000 1.000 25,600.000 25,600.00 0105 0496 REMOVE STR (DAMAGED BEAM) EA 4.000 4.000 3,500.000 14,000.00 0110 0500 MOBILIZATION LS 1.000 1.000 32,400.000 32,400.00 0115 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 10,500.000 31,500.00 0120 0636 ALUMINUM SIGNS (TY A) SF 14.000 14.000 50.000 700.00 0125 0668 PREFAB PAV MRK TY C (W) ( 4") (SLD) LF 90.000 0.000 14.000 .00 0130 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 18.000 14.000 14.000 196.00 0135 0668 PREFAB PAV MRK TY C (Y) ( 4") (SLD) LF 180.000 0.000 14.000 .00 0140 0788 CONCRETE BEAM REPAIR EA 1.000 1.000 3,500.000 3,500.00 0145 4100 GRAVITY-FEED CRACK REP (DISCR CRACKS) LF 90.000 97.000 30.000 2,910.00 0150 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 270.000 171.000 30.000 5,130.00 0155 0512*PORT CTB (FUR & INST)(SAFETY SH)(TY 1) LF 300.000 300.000 45.000 13,500.00 0160 0512*PORT CTB (REMOVE)(SAFETY 1 SH)(TY 1) LF 300.000 300.000 45.000 13,500.00 0165 0788*CONCRETE BEAM REP(STRAND SPLICE & CFRP) EA 3.000 3.000 18,000.000 54,000.00 0170 9001*REINF CONC SLAB SF 780.000 780.000 68.000 53,040.00 0175 9001*PRESTR CONC BEAM (TYC) LF 64.700 64.700 595.000 38,496.50 0180 9001*RAIL (TY T6)(SPL) LF 65.000 65.000 130.000 8,450.00 0185 9001*REMOVE RAIL (TYPE 6) LF 65.000 65.000 50.000 3,250.00 0190 9001*ARMOUR JOINT (WITH SEAL) LF 12.000 12.000 100.000 1,200.00 0195 9001*REMOVE STR (BRIDGE SLAB) EA 1.000 1.000 23,600.000 23,600.00 0200 9001*REMOVE STR (DAMAGED BEAM) EA 1.000 1.000 5,000.000 5,000.00 0205 9001*MOBILIZATION LS 1.000 1.000 28,000.000 28,000.00 0210 9001*BARRICADES SIGNS & TRAFFIC HANDLING MO 2.000 4.000 14,000.000 56,000.00 0210 9001 ADJ EST QUANTITY TO DATE 4.000 0215 9001*PORTABLE CHANGEABLE MESSAGE SIGN EA 80.000 86.000 55.000 4,730.00 0220 0454*HEADER TYPE EXPANSION JOINT LF 12.000 12.000 500.000 6,000.00 0225 0545*CRASH CUSH ATTEN (INSTL) EA 1.000 1.000 9,000.000 9,000.00 0230 0545*CRASH CUSH ATTEN (REMOVE) EA 1.000 1.000 1,500.000 1,500.00 0 SUBTOTAL BID ITEMS $ 654,012.50 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0235 00000000775 IH 20 MESSAGE BOARD OVRPAY DAY 59.000 55.000 -3,245.00 0 TOTAL SPECIAL DEDUCTIONS - $ -3,245.00 0 TOTAL AMOUNT WORK DONE BRIDGE REPAIR SH 158 $ 654,012.50 TOTAL SPECIAL DEDUCTIONS BRIDGE REPAIR SH 158 $ -3,245.00 0 TOTAL AMOUNT WORK DONE CONTROL 6248-55-001 $ 654,012.50 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6248-55-001 $ -3,245.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12124014 MGR.NO. 771 PAGE 001 CONT 6248 SEC 55 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 624855001 HWY SH0158 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 324,390.00 REPORT DATE 09/04/2013 12.01.11 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAR 25,2013 TO AUG 31,2013 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAR 25, 2013 WORKING DAYS USED 77 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.20 DATE COMPLETED AUG 28 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-55-001 RMC - 624855001 06 SH0158 ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0420 CL F CONC (PEDESTAL)(PREPACKAGE CONC) EA 4.000 8.000 4,800.000 38,400.00 0422 REINF CONC SLAB SF 2,522.000 2,522.000 32.000 80,704.00 0425 PRESTR CONC BEAM (TY C) LF 358.700 358.700 180.000 64,566.00 0438 CLEAN AND SEAL EXIST JOINTS LF 50.000 50.000 40.000 2,000.00 0442 STRUCTURAL STEEL(MISCELLANEOUS BRIDGE) LB 209.000 209.000 10.000 2,090.00 0450 RAIL (TY T2) LF 90.000 90.000 255.000 22,950.00 0452 REMOV RAIL (CONC ELEMENTS) LF 90.000 90.000 40.000 3,600.00 0454 ARMOR JOINT (WITH SEAL) LF 50.000 50.000 90.000 4,500.00 0496 REMOV STR (BRIDGE SLAB) EA 1.000 1.000 25,600.000 25,600.00 0496 REMOVE STR (DAMAGED BEAM) EA 4.000 4.000 3,500.000 14,000.00 0500 MOBILIZATION LS 1.000 1.000 32,400.000 32,400.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 10,500.000 31,500.00 0636 ALUMINUM SIGNS (TY A) SF 14.000 14.000 50.000 700.00 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 18.000 14.000 14.000 196.00 0788 CONCRETE BEAM REPAIR EA 1.000 1.000 3,500.000 3,500.00 4100 GRAVITY-FEED CRACK REP (DISCR CRACKS) LF 90.000 97.000 30.000 2,910.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 270.000 171.000 30.000 5,130.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 10454* HEADER TYPE EXPANSION JOINT LF 12.000 12.000 500.000 6,000.00 0512* PORT CTB (FUR & INST)(SAFETY SH)(TY 1) LF 300.000 300.000 45.000 13,500.00 0512* PORT CTB (REMOVE)(SAFETY SH)(TY 1) LF 300.000 300.000 45.000 13,500.00 0545* CRASH CUSH ATTEN (INSTL) EA 1.000 1.000 9,000.000 9,000.00 0545* CRASH CUSH ATTEN (REMOVE) EA 1.000 1.000 1,500.000 1,500.00 0788* CONCRETE BEAM REP(STRAND SPLICE & CFRP) EA 3.000 3.000 18,000.000 54,000.00 9001* REINF CONC SLAB SF 780.000 780.000 68.000 53,040.00 9001* PRESTR CONC BEAM (TYC) LF 64.700 64.700 595.000 38,496.50 9001* RAIL (TY T6)(SPL) LF 65.000 65.000 130.000 8,450.00 9001* REMOVE RAIL (TYPE 6) LF 65.000 65.000 50.000 3,250.00 9001* ARMOUR JOINT (WITH SEAL) LF 12.000 12.000 100.000 1,200.00 9001* REMOVE STR (BRIDGE SLAB) EA 1.000 1.000 23,600.000 23,600.00 9001* REMOVE STR (DAMAGED BEAM) EA 1.000 1.000 5,000.000 5,000.00 9001* MOBILIZATION LS 1.000 1.000 28,000.000 28,000.00 9001* BARRICADES SIGNS & TRAFFIC HANDLING MO 2.000 4.000 14,000.000 56,000.00 9001* ADJ EST QUANTITY TO DATE 4.000 9001* PORTABLE CHANGEABLE MESSAGE SIGN EA 80.000 86.000 55.000 4,730.00 0 SUBTOTAL BID ITEMS $ 654,012.50 0 CONTRACT TOTAL ALL ITEMS $ 654,012.50 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 IH 20 MESSAGE BOARD OVRPAY DAY 59.000 55.000 -3,245.00 0 TOTAL SPECIAL DEDUCTIONS $ -3,245.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -3,245.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12124014 MGR.NO. 771 PAGE 001 CONT 6248 SEC 55 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 624855001 HWY SH0158 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 324,390.00 REPORT DATE 09/04/2013 12.01.11 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAR 25,2013 TO AUG 31,2013 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 ********************************************************************************************************************************** 69 RMC - 624855001 6248-55-001 654,012.50 .00 654,012.50 3,245.00 .00 650,767.50 583,692.50 67,075.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 654,012.50 .00 654,012.50 3,245.00 .00 650,767.50 583,692.50 67,075.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 12124014 MGR.NO. 771 PAGE 001 CONT 6248 SEC 55 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 624855001 HWY SH0158 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 324,390.00 REPORT DATE 09/04/2013 12.01.11 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAR 25,2013 TO AUG 31,2013 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-55-001 RMC - 624855001 06 SH0158 ECTOR -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 165 0788* CONCRETE BEAM REP(STRAND EA 0.000 2.000 18,000.000 36,000.00 SPLICE & CFRP) 205 9001* MOBILIZATION LS 0.000 0.100 28,000.000 2,800.00 210 9001* BARRICADES SIGNS & TRAFFIC MO 0.000 2.000 14,000.000 28,000.00 HANDLING 215 9001* PORTABLE CHANGEABLE MESSAGE EA 0.000 5.000 55.000 275.00 SIGN 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 67,075.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 654,012.50