1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8124040 MGR.NO. 801 PAGE 001 CONT 6246 SEC 29 JOB 001 RES ENGR BASHI, ALI PROJ ABT - 624629001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 360,995.20 REPORT DATE 01/17/2014 14.55.30 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD OCT 15,2012 TO JAN 04,2013 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 15, 2012 TIME COMPUTED FROM OCT 22, 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 = 60 78 44 34 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 TOTAL DAYS ALLOWED = 60 2 1 DATE WORK COMPLETED 01/04/13 3 1 DAYS CHARGED TO DATE = 48 4 1 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 82 48 34 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8124040 MGR.NO. 801 PAGE 001 CONT 6246 SEC 29 JOB 001 RES ENGR BASHI, ALI PROJ ABT - 624629001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 360,995.20 REPORT DATE 01/17/2014 14.55.30 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD OCT 15,2012 TO JAN 04,2013 EST NO 005 & FINAL DIST. 09 COUNTY BELL CONTROL 6246-29-001 PROJECT ABT - 624629001 HIGHWAY US0190 0LIMITS- DESIGNATED LOCATIONS ON US 190 IN BELL COUNTY 0TYPE OF WORK- ASBESTOS ABATEMENT 0 0005 PREPARED JUNE 2012 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 1.000 35,000.000 35,000.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,000.000 3,000.00 0070 7602 ASBESTOS ABATEMENT (COATINGS) SF 36,704.000 36,704.000 8.800 322,995.20 0075 9001*LAW ENFORCEMENT HR 136.000 136.000 44.625 6,069.00 0 SUBTOTAL BID ITEMS $ 367,064.20 0 TOTAL AMOUNT WORK DONE ROADWAY $ 367,064.20 0 TOTAL AMOUNT WORK DONE CONTROL 6246-29-001 $ 367,064.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8124040 MGR.NO. 801 PAGE 001 CONT 6246 SEC 29 JOB 001 RES ENGR BASHI, ALI PROJ ABT - 624629001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 360,995.20 REPORT DATE 01/17/2014 14.55.31 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD OCT 15,2012 TO JAN 04,2013 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - DESIGNATED LOCATIONS 0 ON US 190 IN BELL COUNTY DATE WORK BEGAN OCT 15, 2012 WORKING DAYS USED 48 PERCENT COMPLETE 100.00 PERCENT TIME USED 80.00 DATE COMPLETED JAN 4 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-29-001 ABT - 624629001 09 US0190 BELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 35,000.000 35,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,000.000 3,000.00 7602 ASBESTOS ABATEMENT (COATINGS) SF 36,704.000 36,704.000 8.800 322,995.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* LAW ENFORCEMENT HR 136.000 136.000 44.625 6,069.00 0 SUBTOTAL BID ITEMS $ 367,064.20 0 CONTRACT TOTAL ALL ITEMS $ 367,064.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8124040 MGR.NO. 801 PAGE 001 CONT 6246 SEC 29 JOB 001 RES ENGR BASHI, ALI PROJ ABT - 624629001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 360,995.20 REPORT DATE 01/17/2014 14.55.31 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD OCT 15,2012 TO JAN 04,2013 EST NO 005 & 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 ********************************************************************************************************************************** 14 ABT - 624629001 6246-29-001 367,064.20 .00 367,064.20 .00 .00 367,064.20 366,014.20 1,050.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 367,064.20 .00 367,064.20 .00 .00 367,064.20 366,014.20 1,050.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8124040 MGR.NO. 801 PAGE 001 CONT 6246 SEC 29 JOB 001 RES ENGR BASHI, ALI PROJ ABT - 624629001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 360,995.20 REPORT DATE 01/17/2014 14.55.31 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD OCT 15,2012 TO JAN 04,2013 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-29-001 ABT - 624629001 09 US0190 BELL -LIMITS - DESIGNATED LOCATIONS ON US 190 IN BELL COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0500 MOBILIZATION LS 1.000 0.030 35,000.000 1,050.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,050.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 367,064.20