1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5134009 MGR.NO. 771 PAGE 001 CONT 6237 SEC 93 JOB 001 RES ENGR MORREN, DAVID PROJ RMC - 623793001 HWY US0075 4777 E. HIGHWAY 80 MESQUI CNTY DALLAS DIST 18 CONTRACT PRICE $ 1,206,914.50 REPORT DATE 08/06/2014 09.00.07 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 013 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 21, 2013 TIME COMPUTED FROM JUL 05, 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 = 186 361 113 248 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 186 2 1 DATE WORK COMPLETED 3 1 NO TIME CHARGED DUE TO TRAFFIC DAYS CHARGED TO DATE = 133 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 685 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 685 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 NO TIME CHARGED DUE TO TRAFFIC CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 RAIN 15 1 16 1 RAIN ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 NO TIME CHARGED DUE TO TRAFFIC 19 1 SATURDAY 20 1 21 1 22 1 23 1 24 1 25 1 NO TIME CHARGED DUE TO TRAFFIC 26 1 SATURDAY 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 392 133 259 4 SATURDAY 0 SUNDAY 1 HOLIDAY 4 NO TIME CHARGED DUE TO TRAFFIC 2 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5134009 MGR.NO. 771 PAGE 001 CONT 6237 SEC 93 JOB 001 RES ENGR MORREN, DAVID PROJ RMC - 623793001 HWY US0075 4777 E. HIGHWAY 80 MESQUI CNTY DALLAS DIST 18 CONTRACT PRICE $ 1,206,914.50 REPORT DATE 08/06/2014 09.00.08 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 013 DIST. 18 COUNTY DALLAS CONTROL 6237-93-001 PROJECT RMC - 623793001 HIGHWAY US0075 0LIMITS- VARIOUS LOCATIONS ON US 75, IH 635, IH 35E, US 67, LP 12, AND SH 180 0TYPE OF WORK- BRIDGE JOINT MAINTENANCE 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 BRIDGE JOINT MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 8,226.700 1,933.190 60.000 115,991.40 0060 0429 ADJ EST QUANTITY TO DATE 2,433.160 0065 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 2,727.500 2,035.960 75.000 152,697.00 0065 0429 ADJ EST QUANTITY TO DATE 7,362.330 0070 0438 CLEAN AND SEAL EXIST JOINTS LF 360.000 687.680 13.000 8,939.84 0075 0454 SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 516.000 453.660 106.000 48,087.96 0080 0454 HEADER TYPE EXPANSION JOINT CF 389.500 326.000 380.000 123,880.00 0085 0454 JOINT SEALANT LF 13,766.000 2,943.350 10.000 29,433.50 0090 0500 MOBILIZATION LS 1.000 0.900 70,000.000 63,000.00 0095 0502 OFF-DUTY UNIFORM POLICE OFFICER HR 1,637.000 1,189.000 40.000 47,560.00 0100 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 882.000 200.000 32.000 6,400.00 0 SUBTOTAL BID ITEMS $ 595,989.70 0 TOTAL AMOUNT WORK DONE BRIDGE JOINT MAINTENANCE $ 595,989.70 0 TOTAL AMOUNT WORK DONE CONTROL 6237-93-001 $ 595,989.70 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5134009 MGR.NO. 771 PAGE 001 CONT 6237 SEC 93 JOB 001 RES ENGR MORREN, DAVID PROJ RMC - 623793001 HWY US0075 4777 E. HIGHWAY 80 MESQUI CNTY DALLAS DIST 18 CONTRACT PRICE $ 1,206,914.50 REPORT DATE 08/06/2014 09.00.08 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 013 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS ON US 75, IH 635, 0 IH 35E, US 67, LP 12, AND SH 180 DATE WORK BEGAN JUL 21, 2013 WORKING DAYS USED 133 PERCENT COMPLETE 49.38 PERCENT TIME USED 71.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-93-001 RMC - 623793001 18 US0075 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 8,226.700 1,933.190 60.000 115,991.40 0429 ADJ EST QUANTITY TO DATE 2,433.160 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 2,727.500 2,035.960 75.000 152,697.00 0429 ADJ EST QUANTITY TO DATE 7,362.330 0438 CLEAN AND SEAL EXIST JOINTS LF 360.000 687.680 13.000 8,939.84 0454 SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 516.000 453.660 106.000 48,087.96 0454 HEADER TYPE EXPANSION JOINT CF 389.500 326.000 380.000 123,880.00 0454 JOINT SEALANT LF 13,766.000 2,943.350 10.000 29,433.50 0500 MOBILIZATION LS 1.000 .900 70,000.000 63,000.00 0502 OFF-DUTY UNIFORM POLICE OFFICER HR 1,637.000 1,189.000 40.000 47,560.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 882.000 200.000 32.000 6,400.00 0 SUBTOTAL BID ITEMS $ 595,989.70 0 CONTRACT TOTAL ALL ITEMS $ 595,989.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5134009 MGR.NO. 771 PAGE 001 CONT 6237 SEC 93 JOB 001 RES ENGR MORREN, DAVID PROJ RMC - 623793001 HWY US0075 4777 E. HIGHWAY 80 MESQUI CNTY DALLAS DIST 18 CONTRACT PRICE $ 1,206,914.50 REPORT DATE 08/06/2014 09.00.08 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 013 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 57 RMC - 623793001 6237-93-001 595,989.70 .00 595,989.70 .00 .00 595,989.70 520,160.60 75,829.10 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 595,989.70 .00 595,989.70 .00 .00 595,989.70 520,160.60 75,829.10 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5134009 MGR.NO. 771 PAGE 001 CONT 6237 SEC 93 JOB 001 RES ENGR MORREN, DAVID PROJ RMC - 623793001 HWY US0075 4777 E. HIGHWAY 80 MESQUI CNTY DALLAS DIST 18 CONTRACT PRICE $ 1,206,914.50 REPORT DATE 08/06/2014 09.00.09 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 013 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-93-001 RMC - 623793001 18 US0075 DALLAS -LIMITS - VARIOUS LOCATIONS ON US 75, IH 635, IH 35E, US 67, LP 12, AND SH 180 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0429 CNC STR REP (BRDG DECK)(FULL SF 2,727.500 632.340 75.000 47,425.50 DEPTH) 80 0454 HEADER TYPE EXPANSION JOINT CF 389.500 40.500 380.000 15,390.00 85 0454 JOINT SEALANT LF 13,766.000 534.160 10.000 5,341.60 95 0502 OFF-DUTY UNIFORM POLICE HR 1,637.000 175.000 40.000 7,000.00 OFFICER 100 6834 PORTABLE CHANGEABLE MESSAGE DAY 882.000 21.000 32.000 672.00 SIGN --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 75,829.10 0 TOTAL AMOUNT WORK DONE TO DATE - $ 595,989.70