1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1124034 MGR.NO. 007 PAGE 001 CONT 6208 SEC 33 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ BPM - 620833001 HWY US0083 PO BOX 1717 PHARR, TX CNTY HIDALGO DIST 21 CONTRACT PRICE $ 305,845.80 REPORT DATE 11/16/2012 11.48.46 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAR 01,2012 TO JUL 31,2012 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2012 TIME COMPUTED FROM MAR 06, 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 = 100 122 71 51 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 100 2 1 TXDOT REQUESTED WORK COMPLETED DATE WORK COMPLETED 07/31/12 3 1 TXDOT REQUESTED WORK COMPLETED DAYS CHARGED TO DATE = 71 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 TXDOT REQUESTED WORK COMPLETED LIQ DAMAGE RATE $ 590 6 1 TXDOT REQUESTED WORK COMPLETED 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 590 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 TXDOT REQUESTED WORK COMPLETED TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 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 TXDOT REQUESTED WORK COMPLETED 21 1 SATURDAY 22 1 SUNDAY 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 TXDOT REQUESTED WORK COMPLETED 28 1 SATURDAY 29 1 SUNDAY 30 1 TXDOT REQUESTED WORK COMPLETED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 153 71 82 4 SATURDAY 5 SUNDAY 1 HOLIDAY 20 TXDOT REQUESTED WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1124034 MGR.NO. 007 PAGE 001 CONT 6208 SEC 33 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ BPM - 620833001 HWY US0083 PO BOX 1717 PHARR, TX CNTY HIDALGO DIST 21 CONTRACT PRICE $ 305,845.80 REPORT DATE 11/16/2012 11.48.46 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAR 01,2012 TO JUL 31,2012 EST NO 006 & FINAL DIST. 21 COUNTY HIDALGO CONTROL 6208-33-001 PROJECT BPM - 620833001 HIGHWAY US0083 0LIMITS- VARIOUS CAMERON, HIDALGO & ZAPATA COUNTIES 0TYPE OF WORK- BRIDGE ABUTMENT BACKWALL & DECK REPAIR 0 0050 BRIDGE ABUTMENT BACKWALL & DECK REP NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: JENNIFER BELTRAN 0 0075 0400 CUT & RESTORING PAV SY 10.200 10.200 1,000.000 10,200.00 0080 0422 REINF CONC SLAB SF 1,926.000 2,707.000 37.000 100,159.00 0080 0422 ADJ EST QUANTITY TO DATE 2,707.000 0085 0428 CONC SURF TREAT (CLASS I) SY 214.000 300.800 5.000 1,504.00 0085 0428 ADJ EST QUANTITY TO DATE 300.800 0090 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 78.000 103.000 400.000 41,200.00 0090 0429 ADJ EST QUANTITY TO DATE 103.000 0095 0429 CNC STR REP (REMOVE & REPLACE) CY 1.700 1.930 14,000.000 27,020.00 0095 0429 ADJ EST QUANTITY TO DATE 1.930 0100 0438 CLEAN AND SEAL EXIST JOINTS LF 352.000 672.000 20.000 13,440.00 0100 0438 ADJ EST QUANTITY TO DATE 672.000 0105 0454 ARMOR JOINT (WITH SEAL) LF 46.000 46.000 60.000 2,760.00 0110 0496 REMOV STR (BRIDGE SLAB) EA 1.000 0.000 27,000.000 .00 0110 0496 ADJ EST QUANTITY TO DATE 0.000 0115 0500 MOBILIZATION LS 1.000 1.000 30,000.000 30,000.00 0120 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 7,500.000 37,500.00 0125 0512 PORT CTB (FUR & INST)(SNGL SLP)(TY 2) LF 450.000 450.000 25.000 11,250.00 0130 0512 PORT CTB (MOVE)(SNGL SLP) (TY 2) LF 1,350.000 1,350.000 8.000 10,800.00 0135 0512 PORT CTB (REMOVE)(SNGL SLP) (TY 2) LF 450.000 450.000 8.000 3,600.00 0140 0545 CRASH CUSH ATTEN (MOVE & RESET) EA 1.000 0.000 3,500.000 .00 0140 0545 ADJ EST QUANTITY TO DATE 0.000 1 0145 0662 WK ZN PAV MRK REMOV (REFL) TY I-A EA 330.000 422.000 2.500 1,055.00 0145 0662 ADJ EST QUANTITY TO DATE 422.000 0150 0662 WK ZN PAV MRK REMOV (REFL) TY I-C EA 100.000 467.000 4.600 2,148.20 0150 0662 ADJ EST QUANTITY TO DATE 467.000 0155 0662 WK ZN PAV MRK REMOV (TRAF BTN) TY W EA 3,980.000 2,444.000 1.750 4,277.00 0160 0662 WK ZN PAV MRK REMOV (TRAF BTN) TY Y EA 988.000 1,737.000 1.750 3,039.75 0160 0662 ADJ EST QUANTITY TO DATE 1,737.000 0165 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 1,320.000 1,320.000 .890 1,174.80 0170 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 3,280.000 3,280.000 .800 2,624.00 0175 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 3,280.000 2,037.000 .800 1,629.60 0180 0672 REFL PAV MRKR TY II-C-R EA 988.000 182.000 3.000 546.00 0185 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 11,830.000 8,282.000 .600 4,969.20 0190 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 28.000 35.000 300.000 10,500.00 0190 6834 ADJ EST QUANTITY TO DATE 35.000 0195 9000*REMOV STR (BRIDGE SLAB) EA 1.000 1.000 37,948.600 37,948.60 0200 9000*ADDITIONAL REINFORCEMENT LOC. B LS 1.000 1.000 3,014.230 3,014.23 0 SUBTOTAL BID ITEMS $ 362,359.38 0 TOTAL AMOUNT WORK DONE BRIDGE ABUTMENT BACKWALL & DECK REP $ 362,359.38 0 TOTAL AMOUNT WORK DONE CONTROL 6208-33-001 $ 362,359.38 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1124034 MGR.NO. 007 PAGE 001 CONT 6208 SEC 33 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ BPM - 620833001 HWY US0083 PO BOX 1717 PHARR, TX CNTY HIDALGO DIST 21 CONTRACT PRICE $ 305,845.80 REPORT DATE 11/16/2012 11.48.46 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAR 01,2012 TO JUL 31,2012 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 CAMERON, HIDALGO & ZAPATA COUNTIES DATE WORK BEGAN MAR 1 , 2012 WORKING DAYS USED 71 PERCENT COMPLETE 100.00 PERCENT TIME USED 71.00 DATE COMPLETED JUL 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6208-33-001 BPM - 620833001 21 US0083 HIDALGO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0400 CUT & RESTORING PAV SY 10.200 10.200 1,000.000 10,200.00 0422 REINF CONC SLAB SF 1,926.000 2,707.000 37.000 100,159.00 0422 ADJ EST QUANTITY TO DATE 2,707.000 0428 CONC SURF TREAT (CLASS I) SY 214.000 300.800 5.000 1,504.00 0428 ADJ EST QUANTITY TO DATE 300.800 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 78.000 103.000 400.000 41,200.00 0429 ADJ EST QUANTITY TO DATE 103.000 0429 CNC STR REP (REMOVE & REPLACE) CY 1.700 1.930 14,000.000 27,020.00 0429 ADJ EST QUANTITY TO DATE 1.930 0438 CLEAN AND SEAL EXIST JOINTS LF 352.000 672.000 20.000 13,440.00 0438 ADJ EST QUANTITY TO DATE 672.000 0454 ARMOR JOINT (WITH SEAL) LF 46.000 46.000 60.000 2,760.00 0500 MOBILIZATION LS 1.000 1.000 30,000.000 30,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 7,500.000 37,500.00 0512 PORT CTB (FUR & INST)(SNGL SLP)(TY 2) LF 450.000 450.000 25.000 11,250.00 0512 PORT CTB (MOVE)(SNGL SLP) (TY 2) LF 1,350.000 1,350.000 8.000 10,800.00 0512 PORT CTB (REMOVE)(SNGL SLP) (TY 2) LF 450.000 450.000 8.000 3,600.00 0662 WK ZN PAV MRK REMOV (REFL) TY I-A EA 330.000 422.000 2.500 1,055.00 10662 ADJ EST QUANTITY TO DATE 422.000 0662 WK ZN PAV MRK REMOV (REFL) TY I-C EA 100.000 467.000 4.600 2,148.20 0662 ADJ EST QUANTITY TO DATE 467.000 0662 WK ZN PAV MRK REMOV (TRAF BTN) TY W EA 3,980.000 2,444.000 1.750 4,277.00 0662 WK ZN PAV MRK REMOV (TRAF BTN) TY Y EA 988.000 1,737.000 1.750 3,039.75 0662 ADJ EST QUANTITY TO DATE 1,737.000 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 1,320.000 1,320.000 .890 1,174.80 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 3,280.000 3,280.000 .800 2,624.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 3,280.000 2,037.000 .800 1,629.60 0672 REFL PAV MRKR TY II-C-R EA 988.000 182.000 3.000 546.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 11,830.000 8,282.000 .600 4,969.20 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 28.000 35.000 300.000 10,500.00 6834* ADJ EST QUANTITY TO DATE 35.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* REMOV STR (BRIDGE SLAB) EA 1.000 1.000 37,948.600 37,948.60 9000* ADDITIONAL REINFORCEMENT LOC. B LS 1.000 1.000 3,014.230 3,014.23 0 SUBTOTAL BID ITEMS $ 362,359.38 0 CONTRACT TOTAL ALL ITEMS $ 362,359.38 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1124034 MGR.NO. 007 PAGE 001 CONT 6208 SEC 33 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ BPM - 620833001 HWY US0083 PO BOX 1717 PHARR, TX CNTY HIDALGO DIST 21 CONTRACT PRICE $ 305,845.80 REPORT DATE 11/16/2012 11.48.46 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAR 01,2012 TO JUL 31,2012 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 ********************************************************************************************************************************** 109 BPM - 620833001 6208-33-001 362,359.38 .00 362,359.38 .00 .00 362,359.38 362,359.38 .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 ********************************************************************************************************************************** 362,359.38 .00 362,359.38 .00 .00 362,359.38 362,359.38 .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 1124034 MGR.NO. 007 PAGE 001 CONT 6208 SEC 33 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ BPM - 620833001 HWY US0083 PO BOX 1717 PHARR, TX CNTY HIDALGO DIST 21 CONTRACT PRICE $ 305,845.80 REPORT DATE 11/16/2012 11.48.47 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAR 01,2012 TO JUL 31,2012 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6208-33-001 BPM - 620833001 21 US0083 HIDALGO -LIMITS - VARIOUS CAMERON, HIDALGO & ZAPATA COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 362,359.38