1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5094037 MGR.NO. 770 PAGE 001 CONT 6192 SEC 72 JOB 001 RES ENGR ALVAREZ PEDRO PROJ BPM - 619272001 HWY PR0100 P O BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 55,482.80 REPORT DATE 08/04/2009 17.36.58 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 001 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 14, 2009 TIME COMPUTED FROM JUL 14, 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 = 10 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 TOTAL DAYS ALLOWED = 10 DATE WORK COMPLETED 07/31/09 DAYS CHARGED TO DATE = 5 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 425 0 LIQUIDATED DAMAGES 0 DAYS AT $ 425 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 TXDOT REQUESTED WORK COMPLETED 22 1 TXDOT REQUESTED WORK COMPLETED 23 1 TXDOT REQUESTED WORK COMPLETED 24 1 TXDOT REQUESTED WORK COMPLETED 25 1 SATURDAY 26 1 SUNDAY 27 1 TXDOT REQUESTED WORK COMPLETED 28 1 TXDOT REQUESTED WORK COMPLETED 29 1 TXDOT REQUESTED WORK COMPLETED 30 1 TXDOT REQUESTED WORK COMPLETED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 18 5 13 2 SATURDAY 2 SUNDAY 0 HOLIDAY 8 TXDOT REQUESTED WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5094037 MGR.NO. 770 PAGE 001 CONT 6192 SEC 72 JOB 001 RES ENGR ALVAREZ PEDRO PROJ BPM - 619272001 HWY PR0100 P O BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 55,482.80 REPORT DATE 08/04/2009 17.36.58 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 001 DIST. 21 COUNTY CAMERON CONTROL 6192-72-001 PROJECT BPM - 619272001 HIGHWAY PR0100 0LIMITS- CAMERON CAMERON 0TYPE OF WORK- BPM QIC BRIDGE DECK REPAIR 0 0050 BPM QIC BRIDGE DECK REPAIR NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY PEDRO R. ALVAREZ, P.E. 0 0075 0500 MOBILIZATION LS 1.000 1.000 5,500.000 5,500.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 0.500 0.500 11,000.000 5,500.00 0085 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 160.000 160.000 4.000 640.00 0090 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 160.000 160.000 7.000 1,120.00 0095 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 160.000 160.000 7.000 1,120.00 0100 4429 MULTIPLE-LAYER POLYMER CONC OVERLAY SY 562.200 562.200 74.000 41,602.80 0 SUBTOTAL BID ITEMS $ 55,482.80 0 TOTAL AMOUNT WORK DONE BPM QIC BRIDGE DECK REPAIR $ 55,482.80 0 TOTAL AMOUNT WORK DONE CONTROL 6192-72-001 $ 55,482.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5094037 MGR.NO. 770 PAGE 001 CONT 6192 SEC 72 JOB 001 RES ENGR ALVAREZ PEDRO PROJ BPM - 619272001 HWY PR0100 P O BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 55,482.80 REPORT DATE 08/04/2009 17.36.58 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 001 0*********************************************************************************************************************************** -LIMITS - CAMERON 0 CAMERON DATE WORK BEGAN JUL 14, 2009 WORKING DAYS USED 5 PERCENT COMPLETE 100.00 PERCENT TIME USED 50.00 DATE COMPLETED JUL 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-72-001 BPM - 619272001 21 PR0100 CAMERON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 5,500.000 5,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 0.500 .500 11,000.000 5,500.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 160.000 160.000 4.000 640.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 160.000 160.000 7.000 1,120.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 160.000 160.000 7.000 1,120.00 4429 MULTIPLE-LAYER POLYMER CONC OVERLAY SY 562.200 562.200 74.000 41,602.80 0 SUBTOTAL BID ITEMS $ 55,482.80 0 CONTRACT TOTAL ALL ITEMS $ 55,482.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5094037 MGR.NO. 770 PAGE 001 CONT 6192 SEC 72 JOB 001 RES ENGR ALVAREZ PEDRO PROJ BPM - 619272001 HWY PR0100 P O BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 55,482.80 REPORT DATE 08/04/2009 17.36.58 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 001 ********************************************************************************************************************************** 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 - 619272001 6192-72-001 55,482.80 .00 55,482.80 .00 .00 55,482.80 .00 55,482.80 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 55,482.80 .00 55,482.80 .00 .00 55,482.80 .00 55,482.80 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5094037 MGR.NO. 770 PAGE 001 CONT 6192 SEC 72 JOB 001 RES ENGR ALVAREZ PEDRO PROJ BPM - 619272001 HWY PR0100 P O BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 55,482.80 REPORT DATE 08/04/2009 17.36.58 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 001 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-72-001 BPM - 619272001 21 PR0100 CAMERON -LIMITS - CAMERON CAMERON LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0500 MOBILIZATION LS 1.000 1.000 5,500.000 5,500.00 80 0502 BARRICADES, SIGNS AND MO 0.500 0.500 11,000.000 5,500.00 TRAFFIC HANDLING 85 0666 REFL PAV MRK TY I (W) 4" LF 160.000 160.000 4.000 640.00 (BRK)(100MIL) 90 0666 REFL PAV MRK TY I (W) 4" LF 160.000 160.000 7.000 1,120.00 (SLD)(100MIL) 95 0666 REFL PAV MRK TY I (Y) 4" LF 160.000 160.000 7.000 1,120.00 (SLD)(100MIL) 100 4429 MULTIPLE-LAYER POLYMER CONC SY 562.200 562.200 74.000 41,602.80 OVERLAY --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 55,482.80 0 TOTAL AMOUNT WORK DONE TO DATE - $ 55,482.80