1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3090801 MGR.NO. 051 PAGE 001 CONT 6032 SEC 53 JOB 001 RES ENGR HUFSTUTLER, ALAN PROJ BPM - 603253001 HWY US0083 1350 N ARNOLD BLVD ABILEN CNTY TAYLOR DIST 08 CONTRACT PRICE $ 112,987.20 REPORT DATE 07/14/2009 08.51.40 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUN 15,2009 TO JUL 01,2009 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 16, 2009 TIME COMPUTED FROM JUN 15, 2009 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 = 40 16 9 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 40 DATE WORK COMPLETED 07/01/09 DAYS CHARGED TO DATE = 9 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 17 9 8 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3090801 MGR.NO. 051 PAGE 001 CONT 6032 SEC 53 JOB 001 RES ENGR HUFSTUTLER, ALAN PROJ BPM - 603253001 HWY US0083 1350 N ARNOLD BLVD ABILEN CNTY TAYLOR DIST 08 CONTRACT PRICE $ 112,987.20 REPORT DATE 07/14/2009 08.51.40 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUN 15,2009 TO JUL 01,2009 EST NO 002 & FINAL DIST. 08 COUNTY TAYLOR CONTROL 6032-53-001 PROJECT BPM - 603253001 HIGHWAY US0083 0LIMITS- VARIOUS LOCATIONS IN ABILENE 0TYPE OF WORK- BRIDGE DECK REPAIR 0 0005 ESTIMATE PREPARED BY SJC 0 0055 ALL ITEMS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CONC STRUCT REPAIR (1" TO 6") SF 16.000 18.340 50.000 917.00 0065 0429 CONC STRUCT REPAIR (OVER 6") SF 984.000 1,026.990 85.800 88,115.74 0070 0500 MOBILIZATION LS 1.000 1.000 19,300.000 19,300.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 4,230.000 8,460.00 0 SUBTOTAL BID ITEMS $ 116,792.74 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 116,792.74 0 TOTAL AMOUNT WORK DONE CONTROL 6032-53-001 $ 116,792.74 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3090801 MGR.NO. 051 PAGE 001 CONT 6032 SEC 53 JOB 001 RES ENGR HUFSTUTLER, ALAN PROJ BPM - 603253001 HWY US0083 1350 N ARNOLD BLVD ABILEN CNTY TAYLOR DIST 08 CONTRACT PRICE $ 112,987.20 REPORT DATE 07/14/2009 08.51.40 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUN 15,2009 TO JUL 01,2009 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 ABILENE DATE WORK BEGAN JUN 16, 2009 WORKING DAYS USED 9 PERCENT COMPLETE 100.00 PERCENT TIME USED 22.50 DATE COMPLETED JUL 1 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6032-53-001 BPM - 603253001 08 US0083 TAYLOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR (1" TO 6") SF 16.000 18.340 50.000 917.00 0429 CONC STRUCT REPAIR (OVER 6") SF 984.000 1,026.990 85.800 88,115.74 0500 MOBILIZATION LS 1.000 1.000 19,300.000 19,300.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 4,230.000 8,460.00 0 SUBTOTAL BID ITEMS $ 116,792.74 0 CONTRACT TOTAL ALL ITEMS $ 116,792.74 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3090801 MGR.NO. 051 PAGE 001 CONT 6032 SEC 53 JOB 001 RES ENGR HUFSTUTLER, ALAN PROJ BPM - 603253001 HWY US0083 1350 N ARNOLD BLVD ABILEN CNTY TAYLOR DIST 08 CONTRACT PRICE $ 112,987.20 REPORT DATE 07/14/2009 08.51.40 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUN 15,2009 TO JUL 01,2009 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 ********************************************************************************************************************************** 221 BPM - 603253001 6032-53-001 116,792.74 .00 116,792.74 .00 .00 116,792.74 110,632.74 6,160.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 116,792.74 .00 116,792.74 .00 .00 116,792.74 110,632.74 6,160.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3090801 MGR.NO. 051 PAGE 001 CONT 6032 SEC 53 JOB 001 RES ENGR HUFSTUTLER, ALAN PROJ BPM - 603253001 HWY US0083 1350 N ARNOLD BLVD ABILEN CNTY TAYLOR DIST 08 CONTRACT PRICE $ 112,987.20 REPORT DATE 07/14/2009 08.51.41 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUN 15,2009 TO JUL 01,2009 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6032-53-001 BPM - 603253001 08 US0083 TAYLOR -LIMITS - VARIOUS LOCATIONS IN ABILENE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0500 MOBILIZATION LS 1.000 0.100 19,300.000 1,930.00 75 0502 BARRICADES, SIGNS AND MO 2.000 1.000 4,230.000 4,230.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,160.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 116,792.74