1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8071703 MGR.NO. 054 PAGE 001 CONT 6167 SEC 66 JOB 001 RES ENGR STEPHENS, DAVID PROJ EMC - 616766001 HWY FM0039 580 IH 45 N HUNTSVILLE CNTY LEON DIST 17 CONTRACT PRICE $ 144,250.00 REPORT DATE 11/07/2007 16.53.25 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 002 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 04, 2007 TIME COMPUTED FROM SEP 04, 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 = 10 27 8 19 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 07 1 1 AWAITING ACCEPTANCE TOTAL DAYS ALLOWED = 10 2 1 AWAITING ACCEPTANCE DATE WORK COMPLETED 3 1 AWAITING ACCEPTANCE DAYS CHARGED TO DATE = 8 4 1 AWAITING ACCEPTANCE ASSESSED LIQ DAMAGES = 0 5 1 AWAITING ACCEPTANCE LIQ DAMAGE RATE $ 400 6 1 AWAITING ACCEPTANCE 7 1 AWAITING ACCEPTANCE LIQUIDATED DAMAGES 8 1 AWAITING ACCEPTANCE 0 DAYS AT $ 400 PER DAY 9 1 AWAITING ACCEPTANCE TOTAL = $ .00 10 1 AWAITING ACCEPTANCE 11 1 AWAITING ACCEPTANCE CERTIFIED AS CORRECT AND 12 1 AWAITING ACCEPTANCE ONE COPY HAS BEEN GIVEN 13 1 AWAITING ACCEPTANCE TO THE CONTRACTOR 14 1 AWAITING ACCEPTANCE 15 1 AWAITING ACCEPTANCE 16 1 AWAITING ACCEPTANCE ---------------------------- 17 1 AWAITING ACCEPTANCE AREA/PROJECT ENGINEER 18 1 AWAITING ACCEPTANCE 19 1 AWAITING ACCEPTANCE 20 1 AWAITING ACCEPTANCE 21 1 AWAITING ACCEPTANCE 22 1 AWAITING ACCEPTANCE 23 1 AWAITING ACCEPTANCE 24 1 AWAITING ACCEPTANCE 25 1 AWAITING ACCEPTANCE 26 1 AWAITING ACCEPTANCE 27 1 AWAITING ACCEPTANCE 28 1 AWAITING ACCEPTANCE 29 1 AWAITING ACCEPTANCE 30 1 AWAITING ACCEPTANCE 31 1 AWAITING ACCEPTANCE ----- ----- ----- 58 8 50 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 AWAITING ACCEPTANCE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8071703 MGR.NO. 054 PAGE 001 CONT 6167 SEC 66 JOB 001 RES ENGR STEPHENS, DAVID PROJ EMC - 616766001 HWY FM0039 580 IH 45 N HUNTSVILLE CNTY LEON DIST 17 CONTRACT PRICE $ 144,250.00 REPORT DATE 11/07/2007 16.53.26 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 002 DIST. 17 COUNTY LEON CONTROL 6167-66-001 PROJECT EMC - 616766001 HIGHWAY FM0039 0LIMITS- FM 39 OVERPASS AT US 79 FM 39 OVERPASS AT US 79 0TYPE OF WORK- EMERGENCY REPAIRS TO BRIDGES 0 0005 PREPARED BY DISTRICT BRIDGE 0 0055 EMERGENCY REPAIRS TO BRIDGE NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 25,000.000 25,000.00 0070 0788 CONCRETE BEAM REPAIR EA 5.000 5.000 16,000.000 80,000.00 0075 6038 PORTABLE CHANGEABLE MESSAGE SIGN DAY 65.000 104.000 450.000 46,800.00 0075 6038 ADJ EST QUANTITY TO DATE 104.000 0 SUBTOTAL BID ITEMS $ 161,800.00 0 TOTAL AMOUNT WORK DONE EMERGENCY REPAIRS TO BRIDGE $ 161,800.00 0 TOTAL AMOUNT WORK DONE CONTROL 6167-66-001 $ 161,800.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8071703 MGR.NO. 054 PAGE 001 CONT 6167 SEC 66 JOB 001 RES ENGR STEPHENS, DAVID PROJ EMC - 616766001 HWY FM0039 580 IH 45 N HUNTSVILLE CNTY LEON DIST 17 CONTRACT PRICE $ 144,250.00 REPORT DATE 11/07/2007 16.53.26 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 002 0*********************************************************************************************************************************** -LIMITS - FM 39 OVERPASS AT US 79 0 FM 39 OVERPASS AT US 79 DATE WORK BEGAN SEP 4 , 2007 WORKING DAYS USED 8 PERCENT COMPLETE 99.99 PERCENT TIME USED 80.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6167-66-001 EMC - 616766001 17 FM0039 LEON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 25,000.000 25,000.00 0788 CONCRETE BEAM REPAIR EA 5.000 5.000 16,000.000 80,000.00 6038 PORTABLE CHANGEABLE MESSAGE SIGN DAY 65.000 104.000 450.000 46,800.00 6038 ADJ EST QUANTITY TO DATE 104.000 0 SUBTOTAL BID ITEMS $ 161,800.00 0 CONTRACT TOTAL ALL ITEMS $ 161,800.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8071703 MGR.NO. 054 PAGE 001 CONT 6167 SEC 66 JOB 001 RES ENGR STEPHENS, DAVID PROJ EMC - 616766001 HWY FM0039 580 IH 45 N HUNTSVILLE CNTY LEON DIST 17 CONTRACT PRICE $ 144,250.00 REPORT DATE 11/07/2007 16.53.26 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 002 ******************************************************************************************************************* 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 ******************************************************************************************************************* 145 EMC - 616766001 6167-66-001 161,800.00 .00 161,800.00 .00 .00 161,800.00 144,250.00 17,550.00 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 161,800.00 .00 161,800.00 .00 .00 161,800.00 144,250.00 17,550.00 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8071703 MGR.NO. 054 PAGE 001 CONT 6167 SEC 66 JOB 001 RES ENGR STEPHENS, DAVID PROJ EMC - 616766001 HWY FM0039 580 IH 45 N HUNTSVILLE CNTY LEON DIST 17 CONTRACT PRICE $ 144,250.00 REPORT DATE 11/07/2007 16.53.26 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 002 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6167-66-001 EMC - 616766001 17 FM0039 LEON -LIMITS - FM 39 OVERPASS AT US 79 FM 39 OVERPASS AT US 79 ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 06038 PORTABLE CHANGEABLE MESSAGE DAY 65.000 39.000 450.000 17,550.00 SIGN --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 17,550.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 161,800.00