1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7120430 MGR.NO. 050 PAGE 001 CONT 6247 SEC 82 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ EMC - 624782001 HWY IH0040 8401 FM 1541 AMARILLO CNTY OLDHAM DIST 04 CONTRACT PRICE $ 63,500.00 REPORT DATE 07/24/2012 16.21.46 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUL 19,2012 TO JUL 31,2012 EST NO 001 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 19, 2012 TIME COMPUTED FROM JUL 19, 2012 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 = 6 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 TOTAL DAYS ALLOWED = 6 DATE WORK COMPLETED 07/24/12 DAYS CHARGED TO DATE = 5 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 570 0 LIQUIDATED DAMAGES 0 DAYS AT $ 570 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER 0 19 1 20 1 21 1 22 1 23 1 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 6 5 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7120430 MGR.NO. 050 PAGE 001 CONT 6247 SEC 82 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ EMC - 624782001 HWY IH0040 8401 FM 1541 AMARILLO CNTY OLDHAM DIST 04 CONTRACT PRICE $ 63,500.00 REPORT DATE 07/24/2012 16.21.47 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUL 19,2012 TO JUL 31,2012 EST NO 001 DIST. 04 COUNTY OLDHAM CONTROL 6247-82-001 PROJECT EMC - 624782001 HIGHWAY IH0040 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- EMERGENCY BRIDGE REPAIRS 0 0005 DISTRICT CONTRACT OFFICE 0 0055 EMERGENCY BRIDGE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0784 REPAIR STL BRIDGE MEMBERS LS 1.000 1.000 63,500.000 63,500.00 0 SUBTOTAL BID ITEMS $ 63,500.00 0 TOTAL AMOUNT WORK DONE EMERGENCY BRIDGE REPAIR $ 63,500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6247-82-001 $ 63,500.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7120430 MGR.NO. 050 PAGE 001 CONT 6247 SEC 82 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ EMC - 624782001 HWY IH0040 8401 FM 1541 AMARILLO CNTY OLDHAM DIST 04 CONTRACT PRICE $ 63,500.00 REPORT DATE 07/24/2012 16.21.47 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUL 19,2012 TO JUL 31,2012 EST NO 001 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN JUL 19, 2012 WORKING DAYS USED 5 PERCENT COMPLETE 100.00 PERCENT TIME USED 83.30 DATE COMPLETED JUL 24 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-82-001 EMC - 624782001 04 IH0040 OLDHAM - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0784 REPAIR STL BRIDGE MEMBERS LS 1.000 1.000 63,500.000 63,500.00 0 SUBTOTAL BID ITEMS $ 63,500.00 0 CONTRACT TOTAL ALL ITEMS $ 63,500.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7120430 MGR.NO. 050 PAGE 001 CONT 6247 SEC 82 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ EMC - 624782001 HWY IH0040 8401 FM 1541 AMARILLO CNTY OLDHAM DIST 04 CONTRACT PRICE $ 63,500.00 REPORT DATE 07/24/2012 16.21.47 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUL 19,2012 TO JUL 31,2012 EST NO 001 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 180 EMC - 624782001 6247-82-001 63,500.00 .00 63,500.00 .00 .00 63,500.00 .00 63,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 63,500.00 .00 63,500.00 .00 .00 63,500.00 .00 63,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7120430 MGR.NO. 050 PAGE 001 CONT 6247 SEC 82 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ EMC - 624782001 HWY IH0040 8401 FM 1541 AMARILLO CNTY OLDHAM DIST 04 CONTRACT PRICE $ 63,500.00 REPORT DATE 07/24/2012 16.21.47 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUL 19,2012 TO JUL 31,2012 EST NO 001 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-82-001 EMC - 624782001 04 IH0040 OLDHAM -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0784 REPAIR STL BRIDGE MEMBERS LS 1.000 1.000 63,500.000 63,500.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 63,500.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 63,500.00