1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4121799 MGR.NO. 054 PAGE 001 CONT 6242 SEC 84 JOB 001 RES ENGR WELLS, BOBBY PROJ EMC - 624284001 HWY SH0150 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 96,000.00 REPORT DATE 06/11/2012 09.45.46 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD APR 22,2012 TO APR 25,2012 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 22, 2012 TIME COMPUTED FROM APR 22, 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 = 4 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 12 TOTAL DAYS ALLOWED = 4 DATE WORK COMPLETED 04/25/12 DAYS CHARGED TO DATE = 4 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 22 1 BEGIN WORK 23 1 24 1 25 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 4 4 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4121799 MGR.NO. 054 PAGE 001 CONT 6242 SEC 84 JOB 001 RES ENGR WELLS, BOBBY PROJ EMC - 624284001 HWY SH0150 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 96,000.00 REPORT DATE 06/11/2012 09.45.46 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD APR 22,2012 TO APR 25,2012 EST NO 002 & FINAL DIST. 17 COUNTY WALKER CONTROL 6242-84-001 PROJECT EMC - 624284001 HIGHWAY SH0150 0LIMITS- SH 150 OVERPASS @ IH 45 SB ML SH 150 OVERPASS @ IH 45 SB ML 0TYPE OF WORK- EMERGENCY BEAM REPAIR 0 0005 PREPARED BY BRYAN DISTRICT MAINTENANCE 0 0055 EMERGENCY BEAM 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 96,000.000 96,000.00 0 SUBTOTAL BID ITEMS $ 96,000.00 0 TOTAL AMOUNT WORK DONE EMERGENCY BEAM REPAIR $ 96,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6242-84-001 $ 96,000.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4121799 MGR.NO. 054 PAGE 001 CONT 6242 SEC 84 JOB 001 RES ENGR WELLS, BOBBY PROJ EMC - 624284001 HWY SH0150 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 96,000.00 REPORT DATE 06/11/2012 09.45.46 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD APR 22,2012 TO APR 25,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 150 OVERPASS @ IH 45 SB ML 0 SH 150 OVERPASS @ IH 45 SB ML DATE WORK BEGAN APR 22, 2012 WORKING DAYS USED 4 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 25 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-84-001 EMC - 624284001 17 SH0150 WALKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0784 REPAIR STL BRIDGE MEMBERS LS 1.000 1.000 96,000.000 96,000.00 0 SUBTOTAL BID ITEMS $ 96,000.00 0 CONTRACT TOTAL ALL ITEMS $ 96,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4121799 MGR.NO. 054 PAGE 001 CONT 6242 SEC 84 JOB 001 RES ENGR WELLS, BOBBY PROJ EMC - 624284001 HWY SH0150 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 96,000.00 REPORT DATE 06/11/2012 09.45.46 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD APR 22,2012 TO APR 25,2012 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 ********************************************************************************************************************************** 236 EMC - 624284001 6242-84-001 96,000.00 .00 96,000.00 .00 .00 96,000.00 96,000.00 .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 ********************************************************************************************************************************** 96,000.00 .00 96,000.00 .00 .00 96,000.00 96,000.00 .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 4121799 MGR.NO. 054 PAGE 001 CONT 6242 SEC 84 JOB 001 RES ENGR WELLS, BOBBY PROJ EMC - 624284001 HWY SH0150 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 96,000.00 REPORT DATE 06/11/2012 09.45.46 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD APR 22,2012 TO APR 25,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-84-001 EMC - 624284001 17 SH0150 WALKER -LIMITS - SH 150 OVERPASS @ IH 45 SB ML SH 150 OVERPASS @ IH 45 SB ML - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 96,000.00