1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2122301 MGR.NO. PAGE 001 CONT 6240 SEC 13 JOB 001 RES ENGR HORNER, SARAH PROJ EMC - 624013001 HWY IH0020 2495 HWY 183 NORTH BROWNW CNTY EASTLAND DIST 23 CONTRACT PRICE $ 427,530.60 REPORT DATE 06/12/2013 09.01.05 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD FEB 13,2012 TO MAR 19,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 13, 2012 TIME COMPUTED FROM FEB 13, 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 = 1 17 0 17 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 12 1 1 CONTRACTOR WORKED TOTAL DAYS ALLOWED = 1 2 1 CONTRACTOR WORKED DATE WORK COMPLETED 03/19/12 3 1 CONTRACTOR WORKED DAYS CHARGED TO DATE = 0 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 CONTRACTOR WORKED LIQ DAMAGE RATE $ 0 6 1 CONTRACTOR WORKED 7 1 CONTRACTOR WORKED LIQUIDATED DAMAGES 8 1 CONTRACTOR WORKED 0 DAYS AT $ 0 PER DAY 9 1 CONCRETE CURE TIME TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 CONTRACTOR WORKED ONE COPY HAS BEEN GIVEN 13 1 CONTRACTOR WORKED TO THE CONTRACTOR 14 1 CONTRACTOR WORKED 15 1 CONCRETE CURE TIME 16 1 WORK COMPLETED ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 WORK ACCEPTED - - - - ----- ----- ----- 36 0 36 2 SATURDAY 3 SUNDAY 0 HOLIDAY 10 CONTRACTOR WORKED 2 CONCRETE CURE TIME 1 WORK COMPLETED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2122301 MGR.NO. PAGE 001 CONT 6240 SEC 13 JOB 001 RES ENGR HORNER, SARAH PROJ EMC - 624013001 HWY IH0020 2495 HWY 183 NORTH BROWNW CNTY EASTLAND DIST 23 CONTRACT PRICE $ 427,530.60 REPORT DATE 06/12/2013 09.01.05 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD FEB 13,2012 TO MAR 19,2012 EST NO 003 & FINAL DIST. 23 COUNTY EASTLAND CONTROL 6240-13-001 PROJECT EMC - 624013001 HIGHWAY IH0020 0LIMITS- @MIDDLE CREEK OVERPASS " " " 0TYPE OF WORK- EMERGENCY BRIDGE REPAIR 0 0050 EMERGENCY BRIDGE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 4,294.000 5,305.000 60.000 318,300.00 0060 0438 CLEAN AND SEAL EXIST JOINTS LF 190.000 703.000 18.000 12,654.00 0065 0500 MOBILIZATION LS 1.000 1.000 48,000.000 48,000.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 12,000.000 12,000.00 0075 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 2,060.000 3,000.000 18.000 54,000.00 0080 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 3,550.000 4,650.000 5.500 25,575.00 0085 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 2,060.000 3,000.000 7.000 21,000.00 0090 0545 CRASH CUSH ATTEN (MOVE & RESET) EA 6.000 8.000 1,800.000 14,400.00 0095 0545 CRASH CUSH ATTEN (REMOVE) EA 2.000 3.000 800.000 2,400.00 0100 0662 WK ZN PAV MRK REMOV (W) 4" (SLD) LF 7,962.000 7,312.000 .700 5,118.40 0105 0662 WK ZN PAV MRK REMOV (Y) 4" (SLD) LF 5,966.000 3,776.000 .700 2,643.20 0110 0666 PAVEMENT SEALER 4" LF 1,760.000 0.000 .500 .00 0115 0672 REFL PAV MRKR TY II-C-R EA 78.000 65.000 3.200 208.00 0120 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 5,446.000 5,026.000 .600 3,015.60 0125 0678 PAV SURF PREP FOR MRK ( 4") LF 1,760.000 0.000 .500 .00 0130 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 30.000 45.000 110.000 4,950.00 0135 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 1,530.000 980.000 1.000 980.00 0140 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 3,886.000 4,182.000 .800 3,345.60 0145 8251 RE PM W/RET REQ TY 1 I(Y)4"(SLD)(100MIL) LF 100.000 100.000 .800 80.00 0150 9001*ADDITIONAL TRAFFIC CONTROL EA 1.000 1.000 6,000.000 6,000.00 0 SUBTOTAL BID ITEMS $ 534,669.80 0 TOTAL AMOUNT WORK DONE EMERGENCY BRIDGE REPAIR $ 534,669.80 0 TOTAL AMOUNT WORK DONE CONTROL 6240-13-001 $ 534,669.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2122301 MGR.NO. PAGE 001 CONT 6240 SEC 13 JOB 001 RES ENGR HORNER, SARAH PROJ EMC - 624013001 HWY IH0020 2495 HWY 183 NORTH BROWNW CNTY EASTLAND DIST 23 CONTRACT PRICE $ 427,530.60 REPORT DATE 06/12/2013 09.01.05 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD FEB 13,2012 TO MAR 19,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - @MIDDLE CREEK OVERPASS 0 " " " DATE WORK BEGAN FEB 13, 2012 WORKING DAYS USED 0 PERCENT COMPLETE 100.00 PERCENT TIME USED 0.00 DATE COMPLETED MAR 19 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-13-001 EMC - 624013001 23 IH0020 EASTLAND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 4,294.000 5,305.000 60.000 318,300.00 0438 CLEAN AND SEAL EXIST JOINTS LF 190.000 703.000 18.000 12,654.00 0500 MOBILIZATION LS 1.000 1.000 48,000.000 48,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 12,000.000 12,000.00 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 2,060.000 3,000.000 18.000 54,000.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 3,550.000 4,650.000 5.500 25,575.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 2,060.000 3,000.000 7.000 21,000.00 0545 CRASH CUSH ATTEN (MOVE & RESET) EA 6.000 8.000 1,800.000 14,400.00 0545 CRASH CUSH ATTEN (REMOVE) EA 2.000 3.000 800.000 2,400.00 0662 WK ZN PAV MRK REMOV (W) 4" (SLD) LF 7,962.000 7,312.000 .700 5,118.40 0662 WK ZN PAV MRK REMOV (Y) 4" (SLD) LF 5,966.000 3,776.000 .700 2,643.20 0672 REFL PAV MRKR TY II-C-R EA 78.000 65.000 3.200 208.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 5,446.000 5,026.000 .600 3,015.60 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 30.000 45.000 110.000 4,950.00 8251 RE PM W/RET REQ TY 1 I(W)4"(BRK)(100MIL) LF 1,530.000 980.000 1.000 980.00 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 3,886.000 4,182.000 .800 3,345.60 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 100.000 100.000 .800 80.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* ADDITIONAL TRAFFIC CONTROL EA 1.000 1.000 6,000.000 6,000.00 0 SUBTOTAL BID ITEMS $ 534,669.80 0 CONTRACT TOTAL ALL ITEMS $ 534,669.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2122301 MGR.NO. PAGE 001 CONT 6240 SEC 13 JOB 001 RES ENGR HORNER, SARAH PROJ EMC - 624013001 HWY IH0020 2495 HWY 183 NORTH BROWNW CNTY EASTLAND DIST 23 CONTRACT PRICE $ 427,530.60 REPORT DATE 06/12/2013 09.01.05 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD FEB 13,2012 TO MAR 19,2012 EST NO 003 & 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 ********************************************************************************************************************************** 68 EMC - 624013001 6240-13-001 534,669.80 .00 534,669.80 .00 .00 534,669.80 534,669.80 .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 ********************************************************************************************************************************** 534,669.80 .00 534,669.80 .00 .00 534,669.80 534,669.80 .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 2122301 MGR.NO. PAGE 001 CONT 6240 SEC 13 JOB 001 RES ENGR HORNER, SARAH PROJ EMC - 624013001 HWY IH0020 2495 HWY 183 NORTH BROWNW CNTY EASTLAND DIST 23 CONTRACT PRICE $ 427,530.60 REPORT DATE 06/12/2013 09.01.05 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD FEB 13,2012 TO MAR 19,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-13-001 EMC - 624013001 23 IH0020 EASTLAND -LIMITS - @MIDDLE CREEK OVERPASS " " " - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 534,669.80