1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10081240 MGR.NO. 060 PAGE 001 CONT 6186 SEC 74 JOB 001 RES ENGR BABBINGTON, BILL PROJ EMC - 618674001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 643,381.50 REPORT DATE 09/17/2013 15.58.26 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD OCT 07,2008 TO NOV 27,2008 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 07, 2008 TIME COMPUTED FROM OCT 07, 2008 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 = 45 25 25 0 BROUGHT FORWARD ADDL DAYS GRANTED = 7 NOV 08 1 1 TOTAL DAYS ALLOWED = 52 2 1 DATE WORK COMPLETED 11/27/08 3 1 DAYS CHARGED TO DATE = 52 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 WORK COMPLETED - 0 ----- ----- ----- 52 52 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10081240 MGR.NO. 060 PAGE 001 CONT 6186 SEC 74 JOB 001 RES ENGR BABBINGTON, BILL PROJ EMC - 618674001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 643,381.50 REPORT DATE 09/17/2013 15.58.27 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD OCT 07,2008 TO NOV 27,2008 EST NO 005 & FINAL DIST. 12 COUNTY GALVESTON CONTROL 6186-74-001 PROJECT EMC - 618674001 HIGHWAY SH0087 0LIMITS- AT ROLLOVER PASS . 0TYPE OF WORK- REPAIR BRIDGE AS RESULT OF HURRICANE IKE 0 0050 REPLACE BRIDGE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DELVIN DENNIS, P.E. 0 0075 0292 ASPHALT STAB BASE (GR 2)(PG 64) TON 75.000 161.770 150.000 24,265.50 0075 0292 ADJ EST QUANTITY TO DATE 161.770 0080 0340 D-GR HMA(METH) TY-D SAC-A PG64-22 TON 97.000 239.500 150.000 35,925.00 0080 0340 ADJ EST QUANTITY TO DATE 239.500 0085 0354 PLANE ASPH CONC PAV (8") SY 1,344.000 925.200 10.000 9,252.00 0085 0354 ADJ EST QUANTITY TO DATE 925.200 0090 0400 CEM STABIL BKFL CY 118.000 0.000 100.000 .00 0090 0400 ADJ EST QUANTITY TO DATE 0.000 0095 0420 CL S CONC (SLAB) CY 144.910 165.570 1,300.000 215,241.00 0095 0420 ADJ EST QUANTITY TO DATE 165.570 0100 0420 CL S CONC (SHEAR KEY) CY 14.000 14.000 635.000 8,890.00 0105 0425 PRESTR CONC BOX BEAM (4B20)(MOD) LF 297.000 148.500 188.000 27,918.00 0105 0425 ADJ EST QUANTITY TO DATE 148.500 0110 0432 RIPRAP (STONE COMMON)(DRY)(18 IN) CY 14.000 0.000 400.000 .00 0110 0432 ADJ EST QUANTITY TO DATE 0.000 0115 0495 RAISING EXIST STRUCT LS 1.000 1.000 100,000.000 100,000.00 0120 0496 REMOV STR (BRIDGE 100-499 FT LENGTH) EA 1.000 1.000 70,000.000 70,000.00 0125 0500 MOBILIZATION LS 1.000 1.000 60,000.000 60,000.00 0130 0512 PORT CTB (DES SOURCE)(LOW PROF)(TY 1) LF 1,720.000 1,080.000 15.000 16,200.00 0130 0512 ADJ EST QUANTITY TO DATE 1,080.000 0135 0512 PORT CTB (DES SOURCE)(LOW PROF)(TY 2) LF 1,720.000 40.000 5.000 200.00 1 0140 0512 PORT CTB (MOVE)(LOW PROF)(TY 1) LF 80.000 880.000 15.000 13,200.00 0140 0512 ADJ EST QUANTITY TO DATE 880.000 0145 0512 PORT CTB (MOVE)(LOW PROF)(TY 2) LF 1,260.000 80.000 5.000 400.00 0150 0512 PORT CTB (STKPL)(LOW PROF)(TY 1) LF 860.000 640.000 30.000 19,200.00 0155 0512 PORT CTB (STKPL)(LOW PROF)(TY 2) LF 40.000 40.000 30.000 1,200.00 0160 0540 MTL W-BEAM GD FEN (TIM POST) LF 100.000 100.000 40.000 4,000.00 0165 0540 MTL BEAM GD FEN TRANS (TL2) EA 2.000 2.000 1,500.000 3,000.00 0170 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 100.000 1.000 100.00 0175 0544 GUARDRAIL END TREATMENT (INSTALL) EA 2.000 2.000 3,500.000 7,000.00 0180 0544 GUARDRAIL END TREATMENT (REMOVE) EA 2.000 2.000 50.000 100.00 0185 0662 WK ZN PAV MRK NON-REMOV (W) 6" (SLD) LF 5,000.000 1,450.000 .300 435.00 0190 0662 WK ZN PAV MRK NON-REMOV (W) (WORD) EA 2.000 0.000 120.000 .00 0195 0662 WK ZN PAV MRK NON-REMOV (Y) 6" (SLD) LF 5,000.000 0.000 1.000 .00 0195 0662 ADJ EST QUANTITY TO DATE 0.000 0200 0662 WK ZN PAV MRK NON-REMOV (Y) 24" (SLD) LF 480.000 135.000 3.750 506.25 0205 0666 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 1,250.000 0.000 .450 .00 0210 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 5,000.000 1,663.000 .450 748.35 0215 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 5,000.000 1,726.000 .400 690.40 0220 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 12.000 0.000 120.000 .00 0220 0666 ADJ EST QUANTITY TO DATE 0.000 0225 0672 REFL PAV MRKR TY II-A-A EA 126.000 124.000 11.000 1,364.00 0230 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 5,000.000 1,808.000 .550 994.40 0235 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 4.000 2.000 50.000 100.00 0240 0678 PAV SURF PREP FOR MRK ( 6") LF 11,250.000 4,839.000 .080 387.12 0245 0678 PAV SURF PREP FOR MRK (24") LF 480.000 135.000 .350 47.25 0250 0678 PAV SURF PREP FOR MRK (ARROW) EA 12.000 0.000 24.000 .00 0255 0678 PAV SURF PREP FOR MRK (WORD) EA 2.000 0.000 24.000 .00 0260 0276*CM TRT(PT MX)(CL N)(TY E)(GR 4)(IN VEH) CY 200.000 200.000 124.080 24,816.00 0265 0354*PLANE ASPH CONC PAV (2") SY 935.830 935.830 4.772 4,465.78 0270 0662*WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 1,515.000 1,515.000 .280 424.20 0275 0662*WK ZN PAV MRK NON-REMOV (W) 1 24" (SLD) LF 52.000 52.000 3.180 165.36 0280 0662*WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 842.000 842.000 .280 235.76 0285 0677*ELIM EXT PAV MRK & MRKS ( 4") LF 1,275.000 1,275.000 .380 484.50 0290 0678*PAV SURF PREP FOR MRK ( 4") LF 2,357.000 2,357.000 .060 141.42 0295 0681*TEMP TRAF SIGNALS EA 2.000 2.000 3,143.100 6,286.20 0300 0770*REM/REPL TIMBER/STL POST W/ CONC FND EA 8.000 8.000 254.190 2,033.52 0 SUBTOTAL BID ITEMS $ 660,417.01 0 TOTAL AMOUNT WORK DONE REPLACE BRIDGE $ 660,417.01 0 0305 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0306 PRICE 0307 TEMP EROSN, SEDMENT & WTR-POL CONT 0 0310 9000*COMPENSATION PER 75/25% CLAUSE LS 1.000 1.000 1,395.900 1,395.90 0 SUBTOTAL BID ITEMS $ 1,395.90 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ 1,395.90 0 TOTAL AMOUNT WORK DONE CONTROL 6186-74-001 $ 661,812.91 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10081240 MGR.NO. 060 PAGE 001 CONT 6186 SEC 74 JOB 001 RES ENGR BABBINGTON, BILL PROJ EMC - 618674001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 643,381.50 REPORT DATE 09/17/2013 15.58.27 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD OCT 07,2008 TO NOV 27,2008 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - AT ROLLOVER PASS 0 . DATE WORK BEGAN OCT 7 , 2008 WORKING DAYS USED 52 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 27 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6186-74-001 EMC - 618674001 12 SH0087 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0292 ASPHALT STAB BASE (GR 2)(PG 64) TON 75.000 161.770 150.000 24,265.50 0292 ADJ EST QUANTITY TO DATE 161.770 0340 D-GR HMA(METH) TY-D SAC-A PG64-22 TON 97.000 239.500 150.000 35,925.00 0340 ADJ EST QUANTITY TO DATE 239.500 0354 PLANE ASPH CONC PAV (8") SY 1,344.000 925.200 10.000 9,252.00 0354 ADJ EST QUANTITY TO DATE 925.200 0420 CL S CONC (SLAB) CY 144.910 165.570 1,300.000 215,241.00 0420 ADJ EST QUANTITY TO DATE 165.570 0420 CL S CONC (SHEAR KEY) CY 14.000 14.000 635.000 8,890.00 0425 PRESTR CONC BOX BEAM (4B20)(MOD) LF 297.000 148.500 188.000 27,918.00 0425 ADJ EST QUANTITY TO DATE 148.500 0495 RAISING EXIST STRUCT LS 1.000 1.000 100,000.000 100,000.00 0496 REMOV STR (BRIDGE 100-499 FT LENGTH) EA 1.000 1.000 70,000.000 70,000.00 0500 MOBILIZATION LS 1.000 1.000 60,000.000 60,000.00 0512 PORT CTB (DES SOURCE)(LOW PROF)(TY 1) LF 1,720.000 1,080.000 15.000 16,200.00 0512 ADJ EST QUANTITY TO DATE 1,080.000 0512 PORT CTB (DES SOURCE)(LOW PROF)(TY 2) LF 1,720.000 40.000 5.000 200.00 0512 PORT CTB (MOVE)(LOW PROF)(TY 1) LF 80.000 880.000 15.000 13,200.00 10512 ADJ EST QUANTITY TO DATE 880.000 0512 PORT CTB (MOVE)(LOW PROF)(TY 2) LF 1,260.000 80.000 5.000 400.00 0512 PORT CTB (STKPL)(LOW PROF)(TY 1) LF 860.000 640.000 30.000 19,200.00 0512 PORT CTB (STKPL)(LOW PROF)(TY 2) LF 40.000 40.000 30.000 1,200.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 100.000 100.000 40.000 4,000.00 0540 MTL BEAM GD FEN TRANS (TL2) EA 2.000 2.000 1,500.000 3,000.00 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 100.000 1.000 100.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 2.000 2.000 3,500.000 7,000.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 2.000 2.000 50.000 100.00 0662 WK ZN PAV MRK NON-REMOV (W) 6" (SLD) LF 5,000.000 1,450.000 .300 435.00 0662 WK ZN PAV MRK NON-REMOV (Y) 24" (SLD) LF 480.000 135.000 3.750 506.25 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 5,000.000 1,726.000 .400 690.40 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 5,000.000 1,663.000 .450 748.35 0672 REFL PAV MRKR TY II-A-A EA 126.000 124.000 11.000 1,364.00 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 5,000.000 1,808.000 .550 994.40 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 4.000 2.000 50.000 100.00 0678 PAV SURF PREP FOR MRK ( 6") LF 11,250.000 4,839.000 .080 387.12 0678 PAV SURF PREP FOR MRK (24") LF 480.000 135.000 .350 47.25 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00276* CM TRT(PT MX)(CL N)(TY E)(GR 4)(IN VEH) CY 200.000 200.000 124.080 24,816.00 0354* PLANE ASPH CONC PAV (2") SY 935.830 935.830 4.772 4,465.78 0662* WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 1,515.000 1,515.000 .280 424.20 0662* WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 52.000 52.000 3.180 165.36 0662* WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 842.000 842.000 .280 235.76 0677* ELIM EXT PAV MRK & MRKS ( 4") LF 1,275.000 1,275.000 .380 484.50 0678* PAV SURF PREP FOR MRK ( 4") LF 2,357.000 2,357.000 .060 141.42 0681* TEMP TRAF SIGNALS EA 2.000 2.000 3,143.100 6,286.20 0770* REM/REPL TIMBER/STL POST W/ CONC FND EA 8.000 8.000 254.190 2,033.52 9000* COMPENSATION PER 75/25% CLAUSE LS 1.000 1.000 1,395.900 1,395.90 1 SUBTOTAL BID ITEMS $ 661,812.91 0 CONTRACT TOTAL ALL ITEMS $ 661,812.91 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10081240 MGR.NO. 060 PAGE 001 CONT 6186 SEC 74 JOB 001 RES ENGR BABBINGTON, BILL PROJ EMC - 618674001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 643,381.50 REPORT DATE 09/17/2013 15.58.27 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD OCT 07,2008 TO NOV 27,2008 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 ********************************************************************************************************************************** 85 EMC - 618674001 6186-74-001 661,812.91 .00 661,812.91 .00 .00 661,812.91 661,812.91 .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 ********************************************************************************************************************************** 661,812.91 .00 661,812.91 .00 .00 661,812.91 661,812.91 .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 10081240 MGR.NO. 060 PAGE 001 CONT 6186 SEC 74 JOB 001 RES ENGR BABBINGTON, BILL PROJ EMC - 618674001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 643,381.50 REPORT DATE 09/17/2013 15.58.27 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD OCT 07,2008 TO NOV 27,2008 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6186-74-001 EMC - 618674001 12 SH0087 GALVESTON -LIMITS - AT ROLLOVER PASS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 661,812.91