1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4134040 MGR.NO. 058 PAGE 001 CONT 6252 SEC 04 JOB 001 RES ENGR JESSE GARCIA PROJ BPM - 625204001 HWY IH0010 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 136,254.00 REPORT DATE 07/31/2014 11.11.17 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD OCT 09,2013 TO NOV 19,2013 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 09, 2013 TIME COMPUTED FROM OCT 09, 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 = 50 23 15 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 13 1 1 TOTAL DAYS ALLOWED = 50 2 1 DATE WORK COMPLETED 11/19/13 3 1 DAYS CHARGED TO DATE = 34 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 - - - - ----- ----- ----- 42 34 8 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4134040 MGR.NO. 058 PAGE 001 CONT 6252 SEC 04 JOB 001 RES ENGR JESSE GARCIA PROJ BPM - 625204001 HWY IH0010 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 136,254.00 REPORT DATE 07/31/2014 11.11.18 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD OCT 09,2013 TO NOV 19,2013 EST NO 003 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6252-04-001 PROJECT BPM - 625204001 HIGHWAY IH0010 0LIMITS- IH-10 EB & WB_MAINLANES OVER MCCARTY (US 90A) 0TYPE OF WORK- BRIDGE MAINTENANCE REPAIRS 0 0005 PREPARED BY: BRETT MCLEOD, P.E. 0010 PREPARED_JANUARY, 2013 0 0060 BRIDGE PREVENTATIVE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0500 MOBILIZATION LS 1.000 1.000 13,600.000 13,600.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,000.000 4,000.00 0075 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 40.000 12.000 20.000 240.00 0 SUBTOTAL BID ITEMS $ 17,840.00 0 0095 BRIDGE NBI# 121020050801249 0100 IH-10 EB OVER MCCARTY STR/US 90A 0 0105 0442 STR STL (PEDESTAL) LB 3,983.000 3,983.000 5.000 19,915.00 0110 0495 RAISING EXIST STRUCT LS 0.500 0.500 24,000.000 12,000.00 0 SUBTOTAL BID ITEMS $ 31,915.00 0 0130 BRIDGE NBI# 121020050801454 0135 IH-10 WB OVER MCCARTY STR/US90A 0 0140 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 250.000 247.206 120.000 29,664.72 0145 0442 STR STL (PEDESTAL) LB 3,983.000 3,983.000 5.000 19,915.00 0150 0495 RAISING EXIST STRUCT LS 0.500 0.500 24,000.000 12,000.00 0155 4191 CARBON FIBER REINF POLY CONC STRENGTHEN SF 500.500 496.545 48.000 23,834.16 0160 9000*ELASTOMERIC BEARING PADS - W/B LS 1.000 1.000 6,096.620 6,096.62 0165 9000*ELASTOMERIC BEARING PADS - 1 E/B LS 1.000 1.000 6,096.610 6,096.61 0 SUBTOTAL BID ITEMS $ 97,607.11 0 TOTAL AMOUNT WORK DONE BRIDGE PREVENTATIVE MAINTENANCE $ 147,362.11 0 0205 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0206 UNIFORMED POLICE OFFICERS 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0260 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($) ($) - 0261 PRICE 0262 EROS,CNTRL MNT, INSTL & REMVL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6252-04-001 $ 147,362.11 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4134040 MGR.NO. 058 PAGE 001 CONT 6252 SEC 04 JOB 001 RES ENGR JESSE GARCIA PROJ BPM - 625204001 HWY IH0010 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 136,254.00 REPORT DATE 07/31/2014 11.11.18 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD OCT 09,2013 TO NOV 19,2013 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH-10 EB & WB_MAINLANES 0 OVER MCCARTY (US 90A) DATE WORK BEGAN OCT 9 , 2013 WORKING DAYS USED 34 PERCENT COMPLETE 100.00 PERCENT TIME USED 68.00 DATE COMPLETED NOV 19 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-04-001 BPM - 625204001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 250.000 247.206 120.000 29,664.72 0442 STR STL (PEDESTAL) LB 7,966.000 7,966.000 5.000 39,830.00 0495 RAISING EXIST STRUCT LS 1.000 1.000 24,000.000 24,000.00 0500 MOBILIZATION LS 1.000 1.000 13,600.000 13,600.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,000.000 4,000.00 4191 CARBON FIBER REINF POLY CONC STRENGTHEN SF 500.500 496.545 48.000 23,834.16 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 40.000 12.000 20.000 240.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* ELASTOMERIC BEARING PADS - W/B LS 1.000 1.000 6,096.620 6,096.62 9000* ELASTOMERIC BEARING PADS - E/B LS 1.000 1.000 6,096.610 6,096.61 0 SUBTOTAL BID ITEMS $ 147,362.11 0 CONTRACT TOTAL ALL ITEMS $ 147,362.11 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4134040 MGR.NO. 058 PAGE 001 CONT 6252 SEC 04 JOB 001 RES ENGR JESSE GARCIA PROJ BPM - 625204001 HWY IH0010 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 136,254.00 REPORT DATE 07/31/2014 11.11.18 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD OCT 09,2013 TO NOV 19,2013 EST NO 003 & 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 ********************************************************************************************************************************** 102 BPM - 625204001 6252-04-001 147,362.11 .00 147,362.11 .00 .00 147,362.11 147,362.11 .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 ********************************************************************************************************************************** 147,362.11 .00 147,362.11 .00 .00 147,362.11 147,362.11 .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 4134040 MGR.NO. 058 PAGE 001 CONT 6252 SEC 04 JOB 001 RES ENGR JESSE GARCIA PROJ BPM - 625204001 HWY IH0010 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 136,254.00 REPORT DATE 07/31/2014 11.11.18 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD OCT 09,2013 TO NOV 19,2013 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-04-001 BPM - 625204001 12 IH0010 HARRIS -LIMITS - IH-10 EB & WB_MAINLANES OVER MCCARTY (US 90A) - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 147,362.11