1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3130604 MGR.NO. 771 PAGE 001 CONT 6255 SEC 61 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 625561001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 336,500.00 REPORT DATE 01/13/2014 13.26.24 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAY 22,2013 TO DEC 31,2013 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 10, 2013 TIME COMPUTED FROM MAY 22, 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 = 365 193 182 11 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 13 1 1 NO WORK SCHEDULED/AWAITING WORK ORDER TOTAL DAYS ALLOWED = 365 2 1 NO WORK SCHEDULED/AWAITING WORK ORDER DATE WORK COMPLETED 12/31/13 3 1 NO WORK SCHEDULED/AWAITING WORK ORDER DAYS CHARGED TO DATE = 212 4 1 NO WORK SCHEDULED/AWAITING WORK ORDER ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED/AWAITING WORK ORDER LIQ DAMAGE RATE $ 500 6 1 NO WORK SCHEDULED/AWAITING WORK ORDER 7 1 NO WORK SCHEDULED/AWAITING WORK ORDER LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED/AWAITING WORK ORDER 0 DAYS AT $ 500 PER DAY 9 1 NO WORK SCHEDULED/AWAITING WORK ORDER TOTAL = $ .00 10 1 NO WORK SCHEDULED/AWAITING WORK ORDER 11 1 NO WORK SCHEDULED/AWAITING WORK ORDER CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED/AWAITING WORK ORDER ONE COPY HAS BEEN GIVEN 13 1 NO WORK SCHEDULED/AWAITING WORK ORDER TO THE CONTRACTOR 14 1 NO WORK SCHEDULED/AWAITING WORK ORDER 15 1 NO WORK SCHEDULED/AWAITING WORK ORDER 16 1 NO WORK SCHEDULED/AWAITING WORK ORDER ---------------------------- 17 1 NO WORK SCHEDULED/AWAITING WORK ORDER AREA/PROJECT ENGINEER 18 1 NO WORK SCHEDULED/AWAITING WORK ORDER 19 1 NO WORK SCHEDULED/AWAITING WORK ORDER 20 1 NO WORK SCHEDULED/AWAITING WORK ORDER 21 1 NO WORK SCHEDULED/AWAITING WORK ORDER 22 1 NO WORK SCHEDULED/AWAITING WORK ORDER 23 1 NO WORK SCHEDULED/AWAITING WORK ORDER 24 1 NO WORK SCHEDULED/AWAITING WORK ORDER 25 1 NO WORK SCHEDULED/AWAITING WORK ORDER 26 1 NO WORK SCHEDULED/AWAITING WORK ORDER 27 1 NO WORK SCHEDULED/AWAITING WORK ORDER 28 1 NO WORK SCHEDULED/AWAITING WORK ORDER 29 1 NO WORK SCHEDULED/AWAITING WORK ORDER 30 1 NO WORK SCHEDULED/AWAITING WORK ORDER 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 224 212 12 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3130604 MGR.NO. 771 PAGE 001 CONT 6255 SEC 61 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 625561001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 336,500.00 REPORT DATE 01/13/2014 13.26.25 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAY 22,2013 TO DEC 31,2013 EST NO 008 & FINAL DIST. 06 COUNTY MIDLAND CONTROL 6255-61-001 PROJECT RMC - 625561001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- BRIDGE REPAIR 0 0050 CONCRETE STRUCTURE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 2,500.000 8.000 97.000 776.00 0055 0429 ADJ EST QUANTITY TO DATE 8.000 0060 0788 CONCRETE BEAM REPAIR EA 5.000 6.000 8,500.000 51,000.00 0060 0788 ADJ EST QUANTITY TO DATE 7.000 0065 0788 CONCRETE BEAM REP(STRAND SPLICE) EA 5.000 2.000 10,300.000 20,600.00 0070 0788*CONCRETE BEAM REP(STRAND SPLICE & CFRP) EA 2.000 5.000 38,313.160 191,565.80 0070 0788 ADJ EST QUANTITY TO DATE 5.000 0075 9001*CONCRETE BEAM REP(STRAND SPLICE & CFRP) EA 1.000 1.000 54,814.060 54,814.06 0080 0442*STRUCTURAL STEEL(MISCELLANEOUS BRIDGE) LB 209.000 209.000 10.000 2,090.00 0085 0636*ALUMINUM SIGNS (TY A) SF 14.000 14.000 50.000 700.00 0090 0429*CNC STR REP (BRDG DECK)(FULL DEPTH) SF 90.000 96.000 240.000 23,040.00 0095 0500*MOBILIZATION LS 1.000 1.000 4,000.000 4,000.00 0100 0502*BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 3,000.000 3,000.00 0105 0512*PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 90.000 90.000 100.000 9,000.00 0110 0512*PORT CTB (REMOVE)(SAFETY SH)(TY 1) LF 90.000 90.000 100.000 9,000.00 0115 0545*CRASH CUSH ATTEN (INSTL) EA 2.000 2.000 4,000.000 8,000.00 0120 0545*CRASH CUSH ATTEN (REMOVE) EA 2.000 2.000 1,000.000 2,000.00 0125 6834*PORTABLE CHANGEABLE MESSAGE SIGN DAY 20.000 36.000 100.000 3,600.00 0125 6834 ADJ EST QUANTITY TO DATE 50.000 0130 0788*CONCRETE BEAM REPAIR (CFRP) EA 4.000 4.000 22,789.200 91,156.80 1 SUBTOTAL BID ITEMS $ 474,342.66 0 TOTAL AMOUNT WORK DONE CONCRETE STRUCTURE REPAIR $ 474,342.66 0 TOTAL AMOUNT WORK DONE CONTROL 6255-61-001 $ 474,342.66 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3130604 MGR.NO. 771 PAGE 001 CONT 6255 SEC 61 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 625561001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 336,500.00 REPORT DATE 01/13/2014 13.26.26 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAY 22,2013 TO DEC 31,2013 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 10, 2013 WORKING DAYS USED 212 PERCENT COMPLETE 100.00 PERCENT TIME USED 58.00 DATE COMPLETED DEC 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-61-001 RMC - 625561001 06 IH0020 MIDLAND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 2,500.000 8.000 97.000 776.00 0429 ADJ EST QUANTITY TO DATE 8.000 0788 CONCRETE BEAM REPAIR EA 5.000 6.000 8,500.000 51,000.00 0788 ADJ EST QUANTITY TO DATE 7.000 0788 CONCRETE BEAM REP(STRAND SPLICE) EA 5.000 2.000 10,300.000 20,600.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00429* CNC STR REP (BRDG DECK)(FULL DEPTH) SF 90.000 96.000 240.000 23,040.00 0442* STRUCTURAL STEEL(MISCELLANEOUS BRIDGE) LB 209.000 209.000 10.000 2,090.00 0500* MOBILIZATION LS 1.000 1.000 4,000.000 4,000.00 0502* BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 3,000.000 3,000.00 0512* PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 90.000 90.000 100.000 9,000.00 0512* PORT CTB (REMOVE)(SAFETY SH)(TY 1) LF 90.000 90.000 100.000 9,000.00 0545* CRASH CUSH ATTEN (INSTL) EA 2.000 2.000 4,000.000 8,000.00 0545* CRASH CUSH ATTEN (REMOVE) EA 2.000 2.000 1,000.000 2,000.00 0636* ALUMINUM SIGNS (TY A) SF 14.000 14.000 50.000 700.00 0788* CONCRETE BEAM REPAIR (CFRP) EA 4.000 4.000 22,789.200 91,156.80 10788* CONCRETE BEAM REP(STRAND SPLICE & CFRP) EA 2.000 5.000 38,313.160 191,565.80 0788* ADJ EST QUANTITY TO DATE 5.000 6834* PORTABLE CHANGEABLE MESSAGE SIGN DAY 20.000 36.000 100.000 3,600.00 6834* ADJ EST QUANTITY TO DATE 50.000 9001* CONCRETE BEAM REP(STRAND SPLICE & CFRP) EA 1.000 1.000 54,814.060 54,814.06 0 SUBTOTAL BID ITEMS $ 474,342.66 0 CONTRACT TOTAL ALL ITEMS $ 474,342.66 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3130604 MGR.NO. 771 PAGE 001 CONT 6255 SEC 61 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 625561001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 336,500.00 REPORT DATE 01/13/2014 13.26.26 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAY 22,2013 TO DEC 31,2013 EST NO 008 & 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 ********************************************************************************************************************************** 165 RMC - 625561001 6255-61-001 474,342.66 .00 474,342.66 .00 .00 474,342.66 474,342.66 .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 ********************************************************************************************************************************** 474,342.66 .00 474,342.66 .00 .00 474,342.66 474,342.66 .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 3130604 MGR.NO. 771 PAGE 001 CONT 6255 SEC 61 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 625561001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 336,500.00 REPORT DATE 01/13/2014 13.26.26 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD MAY 22,2013 TO DEC 31,2013 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-61-001 RMC - 625561001 06 IH0020 MIDLAND -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 474,342.66