1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4084015 MGR.NO. 061 PAGE 001 CONT 6176 SEC 70 JOB 001 RES ENGR HOLLAND, HOWARD PROJ BPM - 617670001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 387,210.91 REPORT DATE 11/06/2008 08.49.42 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 08, 2008 TIME COMPUTED FROM JUL 08, 2008 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 85 26 59 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 08 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 40 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 26 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 500 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 500 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 TIME SUSPENDED ----- ----- ----- 116 26 90 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4084015 MGR.NO. 061 PAGE 001 CONT 6176 SEC 70 JOB 001 RES ENGR HOLLAND, HOWARD PROJ BPM - 617670001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 387,210.91 REPORT DATE 11/06/2008 08.49.43 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 004 DIST. 23 COUNTY MCCULLOCH CONTROL 6176-70-001 PROJECT BPM - 617670001 HIGHWAY US0377 0LIMITS- VARIOUS "." 0TYPE OF WORK- BRIDGE REPAIR 0 0050 REPAIR BRIDGE DECK NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0110 EXCAVATION (ROADWAY) CY 44.500 52.880 98.000 5,182.24 0060 0340 D-GR HMA(METH) TY-B PG64-22 TON 115.000 98.150 197.000 19,335.55 0060 0340 ADJ EST QUANTITY TO DATE 98.150 0065 0354 PLANE ASPH CONC PAV(0" TO 4") SY 3,983.300 4,576.710 3.700 16,933.83 0070 0416 DRILL SHAFT (24 IN) LF 34.000 36.000 450.000 16,200.00 0075 0420 CL S CONC (APPR SLAB) CY 93.000 82.320 670.000 55,154.40 0075 0420 ADJ EST QUANTITY TO DATE 82.320 0080 0438 CLEAN EXIST JOINTS LF 160.000 972.000 1.000 972.00 0085 0438 CLEAN AND SEAL EXIST JOINTS LF 232.000 600.000 27.000 16,200.00 0090 0499 ADJUST STL SHOES EA 8.000 8.000 1,250.000 10,000.00 0095 0500 MOBILIZATION LS 1.000 0.900 34,800.000 31,320.00 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 11,000.000 22,000.00 0105 0556 PIPE UNDERDRAIN (TY 8) (2") LF 20.000 20.000 200.000 4,000.00 0110 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 2,600.000 0.000 1.000 .00 0110 0677 ADJ EST QUANTITY TO DATE 0.000 0115 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 1,054.000 1,397.100 31.000 43,310.10 0120 7379 MULTIPLE-LAYER POLYMER CONC OVERLAY SY 3,983.300 4,192.000 39.000 163,488.00 0125 9001*MOBLIZATION (SULPHUR CREEK BRIDGE) LS 1.000 0.000 7,050.000 .00 0130 9002*MULTIPLE-LAYER POLYMER CONC OVERLAY EA 2.000 2.000 12,425.000 24,850.00 0135 0434*ELASTOMERIC BEAR (2 IN PLAIN) EA 2.000 0.000 3,475.000 .00 0 SUBTOTAL BID ITEMS $ 428,946.12 1 TOTAL AMOUNT WORK DONE REPAIR BRIDGE DECK $ 428,946.12 0 TOTAL AMOUNT WORK DONE CONTROL 6176-70-001 $ 428,946.12 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4084015 MGR.NO. 061 PAGE 001 CONT 6176 SEC 70 JOB 001 RES ENGR HOLLAND, HOWARD PROJ BPM - 617670001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 387,210.91 REPORT DATE 11/06/2008 08.49.43 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 004 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 "." DATE WORK BEGAN JUL 8 , 2008 WORKING DAYS USED 26 PERCENT COMPLETE 99.99 PERCENT TIME USED 65.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6176-70-001 BPM - 617670001 23 US0377 MCCULLOCH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (ROADWAY) CY 44.500 52.880 98.000 5,182.24 0340 D-GR HMA(METH) TY-B PG64-22 TON 115.000 98.150 197.000 19,335.55 0340 ADJ EST QUANTITY TO DATE 98.150 0354 PLANE ASPH CONC PAV(0" TO 4") SY 3,983.300 4,576.710 3.700 16,933.83 0416 DRILL SHAFT (24 IN) LF 34.000 36.000 450.000 16,200.00 0420 CL S CONC (APPR SLAB) CY 93.000 82.320 670.000 55,154.40 0420 ADJ EST QUANTITY TO DATE 82.320 0438 CLEAN EXIST JOINTS LF 160.000 972.000 1.000 972.00 0438 CLEAN AND SEAL EXIST JOINTS LF 232.000 600.000 27.000 16,200.00 0499 ADJUST STL SHOES EA 8.000 8.000 1,250.000 10,000.00 0500 MOBILIZATION LS 1.000 .900 34,800.000 31,320.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 11,000.000 22,000.00 0556 PIPE UNDERDRAIN (TY 8) (2") LF 20.000 20.000 200.000 4,000.00 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 1,054.000 1,397.100 31.000 43,310.10 7379 MULTIPLE-LAYER POLYMER CONC OVERLAY SY 3,983.300 4,192.000 39.000 163,488.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09002* MULTIPLE-LAYER POLYMER CONC OVERLAY EA 2.000 2.000 12,425.000 24,850.00 1 SUBTOTAL BID ITEMS $ 428,946.12 0 CONTRACT TOTAL ALL ITEMS $ 428,946.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4084015 MGR.NO. 061 PAGE 001 CONT 6176 SEC 70 JOB 001 RES ENGR HOLLAND, HOWARD PROJ BPM - 617670001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 387,210.91 REPORT DATE 11/06/2008 08.49.43 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 004 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 160 BPM - 617670001 6176-70-001 428,946.12 .00 428,946.12 .00 .00 428,946.12 404,096.12 24,850.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 428,946.12 .00 428,946.12 .00 .00 428,946.12 404,096.12 24,850.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4084015 MGR.NO. 061 PAGE 001 CONT 6176 SEC 70 JOB 001 RES ENGR HOLLAND, HOWARD PROJ BPM - 617670001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 387,210.91 REPORT DATE 11/06/2008 08.49.43 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6176-70-001 BPM - 617670001 23 US0377 MCCULLOCH -LIMITS - VARIOUS "." LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 130 9002* MULTIPLE-LAYER POLYMER CONC EA 0.000 2.000 12,425.000 24,850.00 OVERLAY 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 24,850.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 428,946.12