1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10124002 MGR.NO. 801 PAGE 001 CONT 6248 SEC 60 JOB 001 RES ENGR BASHI, ALI PROJ ABT - 624860001 HWY IH0035 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 1,426,672.40 REPORT DATE 06/07/2013 14.28.35 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 07, 2013 TIME COMPUTED FROM JAN 14, 2013 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 = 128 114 65 49 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 128 2 1 TOO WINDY AND DUSTY DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 78 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 NO LAW ENFORCEMENT 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 RAIN 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 RAIN 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 RAIN 22 1 RAIN 23 1 24 1 25 1 SATURDAY 26 1 SUNDAY 27 1 HOLIDAY 28 1 NO LAW ENFORCEMENT 29 1 RAIN 30 1 31 1 ----- ----- ----- 145 78 67 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1 TOO WINDY AND DUSTY 2 NO LAW ENFORCEMENT 6 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10124002 MGR.NO. 801 PAGE 001 CONT 6248 SEC 60 JOB 001 RES ENGR BASHI, ALI PROJ ABT - 624860001 HWY IH0035 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 1,426,672.40 REPORT DATE 06/07/2013 14.28.36 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 005 DIST. 09 COUNTY BELL CONTROL 6248-60-001 PROJECT ABT - 624860001 HIGHWAY IH0035 0LIMITS- VARIOUS LOCATIONS ON IH 35 0TYPE OF WORK- ASBESTOS ABATEMENT 0 0005 PREPARED AUGUST 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 0.900 142,000.000 127,800.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 5.000 7,500.000 37,500.00 0070 7602 ASBESTOS ABATEMENT (COATINGS) SF 134,747.000 91,949.980 9.200 845,939.82 0075 0752*TREE REMOVAL (12"-18" DIA) EA 12.000 12.000 489.200 5,870.40 0080 0752*TREE REMOVAL (4"-12" DIA) EA 12.000 12.000 402.760 4,833.12 0085 6032*PORTABLE CHANGEABLE MESSAGE SIGN DAY 35.000 43.000 194.460 8,361.78 0090 9001*LAW ENFORCEMENT HR 250.000 173.500 47.250 8,197.88 0 SUBTOTAL BID ITEMS $ 1,038,503.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 1,038,503.00 0 TOTAL AMOUNT WORK DONE CONTROL 6248-60-001 $ 1,038,503.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10124002 MGR.NO. 801 PAGE 001 CONT 6248 SEC 60 JOB 001 RES ENGR BASHI, ALI PROJ ABT - 624860001 HWY IH0035 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 1,426,672.40 REPORT DATE 06/07/2013 14.28.36 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 ON IH 35 DATE WORK BEGAN JAN 7 , 2013 WORKING DAYS USED 78 PERCENT COMPLETE 72.79 PERCENT TIME USED 60.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-60-001 ABT - 624860001 09 IH0035 BELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 .900 142,000.000 127,800.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 5.000 7,500.000 37,500.00 7602 ASBESTOS ABATEMENT (COATINGS) SF 134,747.000 91,949.980 9.200 845,939.82 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00752* TREE REMOVAL (4"-12" DIA) EA 12.000 12.000 402.760 4,833.12 0752* TREE REMOVAL (12"-18" DIA) EA 12.000 12.000 489.200 5,870.40 6032* PORTABLE CHANGEABLE MESSAGE SIGN DAY 35.000 43.000 194.460 8,361.78 9001* LAW ENFORCEMENT HR 250.000 173.500 47.250 8,197.88 0 SUBTOTAL BID ITEMS $ 1,038,503.00 0 CONTRACT TOTAL ALL ITEMS $ 1,038,503.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10124002 MGR.NO. 801 PAGE 001 CONT 6248 SEC 60 JOB 001 RES ENGR BASHI, ALI PROJ ABT - 624860001 HWY IH0035 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 1,426,672.40 REPORT DATE 06/07/2013 14.28.36 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 005 ********************************************************************************************************************************** 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 - 624860001 6248-60-001 1,038,503.00 .00 1,038,503.00 .00 .00 1,038,503.00 927,717.26 110,785.74 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,038,503.00 .00 1,038,503.00 .00 .00 1,038,503.00 927,717.26 110,785.74 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10124002 MGR.NO. 801 PAGE 001 CONT 6248 SEC 60 JOB 001 RES ENGR BASHI, ALI PROJ ABT - 624860001 HWY IH0035 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 1,426,672.40 REPORT DATE 06/07/2013 14.28.37 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-60-001 ABT - 624860001 09 IH0035 BELL -LIMITS - VARIOUS LOCATIONS ON IH 35 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0502 BARRICADES, SIGNS AND MO 6.000 1.000 7,500.000 7,500.00 TRAFFIC HANDLING 70 7602 ASBESTOS ABATEMENT SF 134,747.000 10,314.500 9.200 94,893.40 (COATINGS) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 85 6032* PORTABLE CHANGEABLE MESSAGE DAY 0.000 1.000 194.460 194.46 SIGN 90 9001* LAW ENFORCEMENT HR 0.000 173.500 47.250 8,197.88 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 110,785.74 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,038,503.00