1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9070604 MGR.NO. 055 PAGE 001 CONT 6163 SEC 98 JOB 001 RES ENGR DALAGER, DAN PROJ RMC - 616398001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 99,693.30 REPORT DATE 11/15/2007 17.34.16 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD OCT 22,2007 TO NOV 08,2007 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 22, 2007 TIME COMPUTED FROM OCT 22, 2007 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 = 25 10 9 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 07 1 1 TOTAL DAYS ALLOWED = 25 2 1 DATE WORK COMPLETED 11/08/07 3 1 SATURDAY DAYS CHARGED TO DATE = 15 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 18 15 3 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9070604 MGR.NO. 055 PAGE 001 CONT 6163 SEC 98 JOB 001 RES ENGR DALAGER, DAN PROJ RMC - 616398001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 99,693.30 REPORT DATE 11/15/2007 17.34.16 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD OCT 22,2007 TO NOV 08,2007 EST NO 002 & FINAL DIST. 06 COUNTY ECTOR CONTROL 6163-98-001 PROJECT RMC - 616398001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- BRIDGE JOINT REPAIRS 0 0050 BRIDGE JOINT REPAIRS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0454 HEADER TYPE EXPANSION JOINT CF 268.300 459.100 351.000 161,144.10 0055 0454 ADJ EST QUANTITY TO DATE 459.100 0060 0454 JOINT SEALANT LF 1,104.000 564.000 5.000 2,820.00 0 SUBTOTAL BID ITEMS $ 163,964.10 0 TOTAL AMOUNT WORK DONE BRIDGE JOINT REPAIRS $ 163,964.10 0 TOTAL AMOUNT WORK DONE CONTROL 6163-98-001 $ 163,964.10 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9070604 MGR.NO. 055 PAGE 001 CONT 6163 SEC 98 JOB 001 RES ENGR DALAGER, DAN PROJ RMC - 616398001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 99,693.30 REPORT DATE 11/15/2007 17.34.16 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD OCT 22,2007 TO NOV 08,2007 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 22, 2007 WORKING DAYS USED 15 PERCENT COMPLETE 100.00 PERCENT TIME USED 60.00 DATE COMPLETED NOV 8 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6163-98-001 RMC - 616398001 06 IH0020 ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0454 HEADER TYPE EXPANSION JOINT CF 268.300 459.100 351.000 161,144.10 0454 ADJ EST QUANTITY TO DATE 459.100 0454 JOINT SEALANT LF 1,104.000 564.000 5.000 2,820.00 0 SUBTOTAL BID ITEMS $ 163,964.10 0 CONTRACT TOTAL ALL ITEMS $ 163,964.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9070604 MGR.NO. 055 PAGE 001 CONT 6163 SEC 98 JOB 001 RES ENGR DALAGER, DAN PROJ RMC - 616398001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 99,693.30 REPORT DATE 11/15/2007 17.34.16 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD OCT 22,2007 TO NOV 08,2007 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 ******************************************************************************************************************* 69 RMC - 616398001 6163-98-001 163,964.10 .00 163,964.10 .00 .00 163,964.10 99,327.14 64,636.96 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 163,964.10 .00 163,964.10 .00 .00 163,964.10 99,327.14 64,636.96 ------------------------------------------------------------------------------------------------------------------- 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 9070604 MGR.NO. 055 PAGE 001 CONT 6163 SEC 98 JOB 001 RES ENGR DALAGER, DAN PROJ RMC - 616398001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 99,693.30 REPORT DATE 11/15/2007 17.34.17 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD OCT 22,2007 TO NOV 08,2007 EST NO 002 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6163-98-001 RMC - 616398001 06 IH0020 ECTOR -LIMITS - VARIOUS VARIOUS ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00454 HEADER TYPE EXPANSION JOINT CF 268.300 180.960 351.000 63,516.96 0454 JOINT SEALANT LF 1,104.000 224.000 5.000 1,120.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 64,636.96 0 TOTAL AMOUNT WORK DONE TO DATE - $ 163,964.10