1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6082103 MGR.NO. 770 PAGE 001 CONT 6180 SEC 30 JOB 001 RES ENGR ALVAREZ PEDRO PROJ BPM - 618030001 HWY US0077 P O BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 167,140.00 REPORT DATE 08/12/2009 14.03.15 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JUN 01,2009 TO JUN 30,2009 EST NO 006 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 13, 2009 TIME COMPUTED FROM JAN 13, 2009 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 = 60 139 57 82 BROUGHT FORWARD ADDL DAYS GRANTED = 12 JUN 09 1 1 TXDOT REQUESTED WORK COMPLETED TOTAL DAYS ALLOWED = 72 2 1 TXDOT REQUESTED WORK COMPLETED DATE WORK COMPLETED 06/30/09 3 1 TXDOT REQUESTED WORK COMPLETED DAYS CHARGED TO DATE = 57 4 1 TXDOT REQUESTED WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 TXDOT REQUESTED WORK COMPLETED LIQ DAMAGE RATE $ 400 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 TXDOT REQUESTED WORK COMPLETED 0 DAYS AT $ 400 PER DAY 9 1 TXDOT REQUESTED WORK COMPLETED TOTAL = $ .00 10 1 TXDOT REQUESTED WORK COMPLETED 11 1 TXDOT REQUESTED WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 TXDOT REQUESTED WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 TXDOT REQUESTED WORK COMPLETED 16 1 TXDOT REQUESTED WORK COMPLETED ---------------------------- 17 1 TXDOT REQUESTED WORK COMPLETED AREA/PROJECT ENGINEER 18 1 TXDOT REQUESTED WORK COMPLETED 19 1 TXDOT REQUESTED WORK COMPLETED 20 1 SATURDAY 21 1 SUNDAY 22 1 TXDOT REQUESTED WORK COMPLETED 23 1 TXDOT REQUESTED WORK COMPLETED 24 1 TXDOT REQUESTED WORK COMPLETED 25 1 TXDOT REQUESTED WORK COMPLETED 26 1 TXDOT REQUESTED WORK COMPLETED 27 1 SATURDAY 28 1 SUNDAY 29 1 TXDOT REQUESTED WORK COMPLETED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 169 57 112 4 SATURDAY 4 SUNDAY 0 HOLIDAY 21 TXDOT REQUESTED WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6082103 MGR.NO. 770 PAGE 001 CONT 6180 SEC 30 JOB 001 RES ENGR ALVAREZ PEDRO PROJ BPM - 618030001 HWY US0077 P O BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 167,140.00 REPORT DATE 08/12/2009 14.03.15 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JUN 01,2009 TO JUN 30,2009 EST NO 006 & SM-FIN DIST. 21 COUNTY CAMERON CONTROL 6180-30-001 PROJECT BPM - 618030001 HIGHWAY US0077 0LIMITS- CAMERON COUNTY CAMERON COUNTY 0TYPE OF WORK- MSE RETAINING WALL REPAIR (FM 3248) 0 0050 MSE RETAINING WALL REPAIR FM 3248 O NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DELIA VILLARREAL 0 0075 0400 CUT & RESTORING PAV SY 71.200 95.710 350.000 33,498.50 0075 0400 ADJ EST QUANTITY TO DATE 95.710 0080 0423 RETAINING WALL (MSE)(SPL) SF 400.000 400.000 130.000 52,000.00 0085 0450 RAIL (TY T101) LF 80.000 80.000 240.000 19,200.00 0090 0500 MOBILIZATION LS 1.000 1.000 16,000.000 16,000.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 5,000.000 15,000.00 0100 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 1,110.000 1,110.000 16.000 17,760.00 0105 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 1,110.000 1,110.000 16.000 17,760.00 0110 6038 PORTABLE CHANGEABLE MESSAGE SIGN DAY 90.000 136.000 50.000 6,800.00 0110 6038 ADJ EST QUANTITY TO DATE 136.000 0125 9000*FLOWABLE FILL EA 4.000 4.000 1,646.100 6,584.40 0130 9000*REMOVE EXISTING FLOWABLE FILL LS 1.000 1.000 1,185.140 1,185.14 0135 9000*ADJUST EMBANK LS 1.000 1.000 1,937.860 1,937.86 0140 9000*REPLACE STRAP LS 1.000 1.000 275.230 275.23 0145 9000*PREP & PATCH ABUT BACKWALL CORNERS LS 1.000 1.000 977.940 977.94 0150 9000*ADDITIONAL BASE & ACP LS 1.000 1.000 3,100.480 3,100.48 0155 9000*REPAIR PANELS LS 1.000 1.000 3,271.070 3,271.07 0 SUBTOTAL BID ITEMS $ 195,350.62 0 TOTAL AMOUNT WORK DONE MSE RETAINING WALL REPAIR FM 3248 O $ 195,350.62 0 TOTAL AMOUNT WORK DONE CONTROL 6180-30-001 $ 195,350.62 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6082103 MGR.NO. 770 PAGE 001 CONT 6180 SEC 30 JOB 001 RES ENGR ALVAREZ PEDRO PROJ BPM - 618030001 HWY US0077 P O BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 167,140.00 REPORT DATE 08/12/2009 14.03.15 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JUN 01,2009 TO JUN 30,2009 EST NO 006 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - CAMERON COUNTY 0 CAMERON COUNTY DATE WORK BEGAN JAN 13, 2009 WORKING DAYS USED 57 PERCENT COMPLETE 100.00 PERCENT TIME USED 79.10 DATE COMPLETED JUN 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-30-001 BPM - 618030001 21 US0077 CAMERON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0400 CUT & RESTORING PAV SY 71.200 95.710 350.000 33,498.50 0400 ADJ EST QUANTITY TO DATE 95.710 0423 RETAINING WALL (MSE)(SPL) SF 400.000 400.000 130.000 52,000.00 0450 RAIL (TY T101) LF 80.000 80.000 240.000 19,200.00 0500 MOBILIZATION LS 1.000 1.000 16,000.000 16,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 5,000.000 15,000.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 1,110.000 1,110.000 16.000 17,760.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 1,110.000 1,110.000 16.000 17,760.00 6038 PORTABLE CHANGEABLE MESSAGE SIGN DAY 90.000 136.000 50.000 6,800.00 6038* ADJ EST QUANTITY TO DATE 136.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* FLOWABLE FILL EA 4.000 4.000 1,646.100 6,584.40 9000* REMOVE EXISTING FLOWABLE FILL LS 1.000 1.000 1,185.140 1,185.14 9000* ADJUST EMBANK LS 1.000 1.000 1,937.860 1,937.86 9000* REPLACE STRAP LS 1.000 1.000 275.230 275.23 9000* PREP & PATCH ABUT BACKWALL CORNERS LS 1.000 1.000 977.940 977.94 9000* ADDITIONAL BASE & ACP LS 1.000 1.000 3,100.480 3,100.48 19000* REPAIR PANELS LS 1.000 1.000 3,271.070 3,271.07 0 SUBTOTAL BID ITEMS $ 195,350.62 0 CONTRACT TOTAL ALL ITEMS $ 195,350.62 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6082103 MGR.NO. 770 PAGE 001 CONT 6180 SEC 30 JOB 001 RES ENGR ALVAREZ PEDRO PROJ BPM - 618030001 HWY US0077 P O BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 167,140.00 REPORT DATE 08/12/2009 14.03.15 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JUN 01,2009 TO JUN 30,2009 EST NO 006 & SM-FIN ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 31 BPM - 618030001 6180-30-001 195,350.62 .00 195,350.62 .00 .00 195,350.62 195,350.62 .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 ********************************************************************************************************************************** 195,350.62 .00 195,350.62 .00 .00 195,350.62 195,350.62 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6082103 MGR.NO. 770 PAGE 001 CONT 6180 SEC 30 JOB 001 RES ENGR ALVAREZ PEDRO PROJ BPM - 618030001 HWY US0077 P O BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 167,140.00 REPORT DATE 08/12/2009 14.03.16 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JUN 01,2009 TO JUN 30,2009 EST NO 006 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-30-001 BPM - 618030001 21 US0077 CAMERON -LIMITS - CAMERON COUNTY CAMERON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 195,350.62