1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6091601 MGR.NO. 058 PAGE 001 CONT 6180 SEC 23 JOB 001 RES ENGR REITMANN, BILL PROJ BPM - 618023001 HWY SH0361 P O BOX 1367 SINTON CNTY NUECES DIST 16 CONTRACT PRICE $ 159,100.00 REPORT DATE 04/05/2011 11.51.09 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD AUG 03,2009 TO SEP 01,2009 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 03, 2009 TIME COMPUTED FROM AUG 04, 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 = 30 34 29 5 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 30 DATE WORK COMPLETED 09/01/09 DAYS CHARGED TO DATE = 29 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 35 29 6 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6091601 MGR.NO. 058 PAGE 001 CONT 6180 SEC 23 JOB 001 RES ENGR REITMANN, BILL PROJ BPM - 618023001 HWY SH0361 P O BOX 1367 SINTON CNTY NUECES DIST 16 CONTRACT PRICE $ 159,100.00 REPORT DATE 04/05/2011 11.51.10 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD AUG 03,2009 TO SEP 01,2009 EST NO 003 & FINAL DIST. 16 COUNTY NUECES CONTROL 6180-23-001 PROJECT BPM - 618023001 HIGHWAY SH0361 0LIMITS- GIWW BRIDGE . 0TYPE OF WORK- CONCRETE STRUCTURE REPAIR 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 CONCRETE STRUCTURE REPAIR NET LENGTH 0.397 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 680.000 535.400 130.000 69,602.00 0065 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 4,800.000 9,600.00 0075 0784 REPAIR STL BRIDGE MEMBERS LS 1.000 2.000 6,500.000 13,000.00 0080 0788 CONCRETE BEAM REPAIR EA 12.000 26.000 3,000.000 78,000.00 0085 6038 PORTABLE CHANGEABLE MESSAGE SIGN DAY 60.000 50.000 60.000 3,000.00 0 SUBTOTAL BID ITEMS $ 188,202.00 0 TOTAL AMOUNT WORK DONE CONCRETE STRUCTURE REPAIR $ 188,202.00 0 TOTAL AMOUNT WORK DONE CONTROL 6180-23-001 $ 188,202.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6091601 MGR.NO. 058 PAGE 001 CONT 6180 SEC 23 JOB 001 RES ENGR REITMANN, BILL PROJ BPM - 618023001 HWY SH0361 P O BOX 1367 SINTON CNTY NUECES DIST 16 CONTRACT PRICE $ 159,100.00 REPORT DATE 04/05/2011 11.51.10 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD AUG 03,2009 TO SEP 01,2009 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - GIWW BRIDGE 0 . DATE WORK BEGAN AUG 3 , 2009 WORKING DAYS USED 29 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.60 DATE COMPLETED SEP 1 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-23-001 BPM - 618023001 16 SH0361 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR (1" TO 6") SF 680.000 535.400 130.000 69,602.00 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 4,800.000 9,600.00 0784 REPAIR STL BRIDGE MEMBERS LS 1.000 2.000 6,500.000 13,000.00 0788 CONCRETE BEAM REPAIR EA 12.000 26.000 3,000.000 78,000.00 6038 PORTABLE CHANGEABLE MESSAGE SIGN DAY 60.000 50.000 60.000 3,000.00 0 SUBTOTAL BID ITEMS $ 188,202.00 200 13 DAYS CHARGED IN 8/09 THAT SHOULD HAVE BEEN CREDIT DAYS 0 CONTRACT TOTAL ALL ITEMS $ 188,202.00 201 CORRECT WORK COMPLETION DATE WAS 8/26/09 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6091601 MGR.NO. 058 PAGE 001 CONT 6180 SEC 23 JOB 001 RES ENGR REITMANN, BILL PROJ BPM - 618023001 HWY SH0361 P O BOX 1367 SINTON CNTY NUECES DIST 16 CONTRACT PRICE $ 159,100.00 REPORT DATE 04/05/2011 11.51.10 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD AUG 03,2009 TO SEP 01,2009 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 ********************************************************************************************************************************** 178 BPM - 618023001 6180-23-001 188,202.00 .00 188,202.00 .00 .00 188,202.00 188,202.00 .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 ********************************************************************************************************************************** 188,202.00 .00 188,202.00 .00 .00 188,202.00 188,202.00 .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 6091601 MGR.NO. 058 PAGE 001 CONT 6180 SEC 23 JOB 001 RES ENGR REITMANN, BILL PROJ BPM - 618023001 HWY SH0361 P O BOX 1367 SINTON CNTY NUECES DIST 16 CONTRACT PRICE $ 159,100.00 REPORT DATE 04/05/2011 11.51.10 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD AUG 03,2009 TO SEP 01,2009 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-23-001 BPM - 618023001 16 SH0361 NUECES -LIMITS - GIWW BRIDGE . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 188,202.00