1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5131501 MGR.NO. 039 PAGE 001 CONT 6249 SEC 88 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ BPM - 624988001 HWY LP1604 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 101,101.00 REPORT DATE 10/17/2013 10.24.18 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD SEP 17,2013 TO OCT 11,2013 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 18, 2013 TIME COMPUTED FROM SEP 17, 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 = 48 14 11 3 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 TOTAL DAYS ALLOWED = 48 2 1 DATE WORK COMPLETED 10/11/13 3 1 DAYS CHARGED TO DATE = 21 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 25 21 4 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5131501 MGR.NO. 039 PAGE 001 CONT 6249 SEC 88 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ BPM - 624988001 HWY LP1604 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 101,101.00 REPORT DATE 10/17/2013 10.24.19 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD SEP 17,2013 TO OCT 11,2013 EST NO 002 & FINAL DIST. 15 COUNTY BEXAR CONTROL 6249-88-001 PROJECT BPM - 624988001 HIGHWAY LP1604 0LIMITS- LP 1604 AT BULVERDE 0TYPE OF WORK- REPLACE BEARING PADS 0 0005 PREPARED BY MICHELLE BARTON 0 0055 BEARING PAD REPLACEMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CONC STRUCT REPAIR SF 6.000 5.240 850.000 4,454.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 4,000.000 8,000.00 0070 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0075 4159 REPLACE ELASTOMERIC BEARING PADS EA 40.000 40.000 1,950.000 78,000.00 0080 9606 FORCE ACCOUNT - SAFETY CONTINGENCY DOL 1.000 0.000 1.000 .00 0085 9001*BEARING SEAT REPAIRS LS 17,269.560 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 100,454.00 0 TOTAL AMOUNT WORK DONE BEARING PAD REPLACEMENT $ 100,454.00 0 TOTAL AMOUNT WORK DONE CONTROL 6249-88-001 $ 100,454.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5131501 MGR.NO. 039 PAGE 001 CONT 6249 SEC 88 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ BPM - 624988001 HWY LP1604 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 101,101.00 REPORT DATE 10/17/2013 10.24.20 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD SEP 17,2013 TO OCT 11,2013 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - LP 1604 AT 0 BULVERDE DATE WORK BEGAN SEP 18, 2013 WORKING DAYS USED 21 PERCENT COMPLETE 100.00 PERCENT TIME USED 43.70 DATE COMPLETED OCT 11 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-88-001 BPM - 624988001 15 LP1604 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 6.000 5.240 850.000 4,454.00 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 4,000.000 8,000.00 4159 REPLACE ELASTOMERIC BEARING PADS EA 40.000 40.000 1,950.000 78,000.00 0 SUBTOTAL BID ITEMS $ 100,454.00 0 CONTRACT TOTAL ALL ITEMS $ 100,454.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5131501 MGR.NO. 039 PAGE 001 CONT 6249 SEC 88 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ BPM - 624988001 HWY LP1604 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 101,101.00 REPORT DATE 10/17/2013 10.24.20 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD SEP 17,2013 TO OCT 11,2013 EST NO 002 & 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 ********************************************************************************************************************************** 15 BPM - 624988001 6249-88-001 100,454.00 .00 100,454.00 .00 .00 100,454.00 42,675.00 57,779.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 100,454.00 .00 100,454.00 .00 .00 100,454.00 42,675.00 57,779.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5131501 MGR.NO. 039 PAGE 001 CONT 6249 SEC 88 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ BPM - 624988001 HWY LP1604 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 101,101.00 REPORT DATE 10/17/2013 10.24.20 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD SEP 17,2013 TO OCT 11,2013 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-88-001 BPM - 624988001 15 LP1604 BEXAR -LIMITS - LP 1604 AT BULVERDE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0429 CONC STRUCT REPAIR SF 6.000 4.740 850.000 4,029.00 70 0500 MOBILIZATION LS 1.000 0.100 10,000.000 1,000.00 65 0502 BARRICADES, SIGNS AND MO 2.000 1.000 4,000.000 4,000.00 TRAFFIC HANDLING 75 4159 REPLACE ELASTOMERIC BEARING EA 40.000 25.000 1,950.000 48,750.00 PADS --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 57,779.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 100,454.00