1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2124019 MGR.NO. 008 PAGE 001 CONT 6234 SEC 99 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623499001 HWY US0075 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 761,193.54 REPORT DATE 07/30/2012 10.02.38 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAY 16,2012 TO MAY 31,2012 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 16, 2012 TIME COMPUTED FROM MAY 23, 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 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 TOTAL DAYS ALLOWED = 30 DATE WORK COMPLETED 05/31/12 DAYS CHARGED TO DATE = 0 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 610 0 LIQUIDATED DAMAGES 0 DAYS AT $ 610 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - 16 1 AWAITING FINAL DOCUMENTATION ---------------------------- 17 1 AWAITING FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL DOCUMENTATION 19 1 AWAITING FINAL DOCUMENTATION 20 1 AWAITING FINAL DOCUMENTATION 21 1 AWAITING FINAL DOCUMENTATION 22 1 AWAITING FINAL DOCUMENTATION 23 1 AWAITING FINAL DOCUMENTATION 24 1 AWAITING FINAL DOCUMENTATION 25 1 AWAITING FINAL DOCUMENTATION 26 1 AWAITING FINAL DOCUMENTATION 27 1 AWAITING FINAL DOCUMENTATION 28 1 AWAITING FINAL DOCUMENTATION 29 1 AWAITING FINAL DOCUMENTATION 30 1 AWAITING FINAL DOCUMENTATION 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 16 0 16 0 SATURDAY 0 SUNDAY 0 HOLIDAY 15 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2124019 MGR.NO. 008 PAGE 001 CONT 6234 SEC 99 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623499001 HWY US0075 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 761,193.54 REPORT DATE 07/30/2012 10.02.38 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAY 16,2012 TO MAY 31,2012 EST NO 002 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6234-99-001 PROJECT RMC - 623499001 HIGHWAY US0075 0LIMITS- US 75 IN GRAYSON COUNTY 0TYPE OF WORK- BONDED CONCRETE OVERLAY 0 0005 ENTERED BY R. COSTON 11-30-11 STANDARD WW 0 0055 BONDED CONC OVERLAY NET LENGTH 0.550 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (PAV) SY 211.000 0.000 50.000 .00 0060 0104 ADJ EST QUANTITY TO DATE 0.000 0065 0134 BACKFILL (TY A) STA 29.000 0.000 900.000 .00 0065 0134 ADJ EST QUANTITY TO DATE 0.000 0070 0162 BLOCK SODDING SY 9,216.000 0.000 2.000 .00 0070 0162 ADJ EST QUANTITY TO DATE 0.000 0075 0340 D-GR HMA(METH) TY-D SAC-A PG64-22 TON 97.000 0.000 300.000 .00 0075 0340 ADJ EST QUANTITY TO DATE 0.000 0080 0360 CONC PVMT (CONT REINF - CRCP)(7") SY 13,233.000 0.000 46.000 .00 0080 0360 ADJ EST QUANTITY TO DATE 0.000 0100 0500 MOBILIZATION LS 1.000 0.000 42,000.000 .00 0100 0500 ADJ EST QUANTITY TO DATE 0.000 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 0.000 2,000.000 .00 0105 0502 ADJ EST QUANTITY TO DATE 0.000 0110 0533 SHOULDER TEXTURING (MILLED)(CONCRETE) LF 5,800.000 0.000 1.000 .00 0110 0533 ADJ EST QUANTITY TO DATE 0.000 0115 0666 PAVEMENT SEALER 4" LF 6,525.000 0.000 .390 .00 0115 0666 ADJ EST QUANTITY TO DATE 0.000 0120 0672 REFL PAV MRKR TY II-C-R EA 73.000 0.000 2.480 .00 0120 0672 ADJ EST QUANTITY TO DATE 0.000 0125 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 725.000 0.000 1.230 .00 0125 8251 ADJ EST QUANTITY TO DATE 0.000 0130 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 2,900.000 0.000 1.170 .00 1 0130 8251 ADJ EST QUANTITY TO DATE 0.000 0135 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 2,900.000 0.000 1.170 .00 0135 8251 ADJ EST QUANTITY TO DATE 0.000 0140 8251 RE PM W/RET REQ TY II (W) 4" (BRK) LF 725.000 0.000 .960 .00 0140 8251 ADJ EST QUANTITY TO DATE 0.000 0145 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 2,900.000 0.000 .930 .00 0145 8251 ADJ EST QUANTITY TO DATE 0.000 0150 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 2,900.000 0.000 .930 .00 0150 8251 ADJ EST QUANTITY TO DATE 0.000 0155 9001*ONE HALF OF BOND COST AS AGREED LS 1.000 1.000 3,664.000 3,664.00 0 SUBTOTAL BID ITEMS $ 3,664.00 0 TOTAL AMOUNT WORK DONE BONDED CONC OVERLAY $ 3,664.00 0 TOTAL AMOUNT WORK DONE CONTROL 6234-99-001 $ 3,664.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2124019 MGR.NO. 008 PAGE 001 CONT 6234 SEC 99 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623499001 HWY US0075 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 761,193.54 REPORT DATE 07/30/2012 10.02.38 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAY 16,2012 TO MAY 31,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 75 IN 0 GRAYSON COUNTY DATE WORK BEGAN MAY 16, 2012 WORKING DAYS USED 0 PERCENT COMPLETE 100.00 PERCENT TIME USED 0.00 DATE COMPLETED MAY 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-99-001 RMC - 623499001 01 US0075 GRAYSON 0000 1.000 1.000 3,664.00 0 SUBTOTAL BID ITEMS $ 3,664.00 0 CONTRACT TOTAL ALL ITEMS $ 3,664.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2124019 MGR.NO. 008 PAGE 001 CONT 6234 SEC 99 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623499001 HWY US0075 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 761,193.54 REPORT DATE 07/30/2012 10.02.38 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAY 16,2012 TO MAY 31,2012 EST NO 002 & 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 ********************************************************************************************************************************** 92 RMC - 623499001 6234-99-001 3,664.00 .00 3,664.00 .00 .00 3,664.00 3,664.00 .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 ********************************************************************************************************************************** 3,664.00 .00 3,664.00 .00 .00 3,664.00 3,664.00 .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 2124019 MGR.NO. 008 PAGE 001 CONT 6234 SEC 99 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623499001 HWY US0075 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 761,193.54 REPORT DATE 07/30/2012 10.02.38 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAY 16,2012 TO MAY 31,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-99-001 RMC - 623499001 01 US0075 GRAYSON -LIMITS - US 75 IN GRAYSON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,664.00