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 09/03/2009 07.42.50 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD AUG 03,2009 TO AUG 26,2009 EST NO 001 --------------------------------------------------------------------------------------------------------- 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 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 TOTAL DAYS ALLOWED = 30 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 29 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 29 29 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 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 09/03/2009 07.42.50 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD AUG 03,2009 TO AUG 26,2009 EST NO 001 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 09/03/2009 07.42.51 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD AUG 03,2009 TO AUG 26,2009 EST NO 001 0*********************************************************************************************************************************** -LIMITS - GIWW BRIDGE 0 . DATE WORK BEGAN AUG 3 , 2009 WORKING DAYS USED 29 PERCENT COMPLETE 99.99 PERCENT TIME USED 96.60 DATE COMPLETED 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 0 CONTRACT TOTAL ALL ITEMS $ 188,202.00 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 09/03/2009 07.42.51 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD AUG 03,2009 TO AUG 26,2009 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 ********************************************************************************************************************************** 178 BPM - 618023001 6180-23-001 188,202.00 .00 188,202.00 .00 .00 188,202.00 .00 188,202.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 .00 188,202.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 09/03/2009 07.42.51 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD AUG 03,2009 TO AUG 26,2009 EST NO 001 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-23-001 BPM - 618023001 16 SH0361 NUECES -LIMITS - GIWW BRIDGE . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0429 CONC STRUCT REPAIR (1" TO SF 680.000 535.400 130.000 69,602.00 6") 65 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 70 0502 BARRICADES, SIGNS AND MO 2.000 2.000 4,800.000 9,600.00 TRAFFIC HANDLING 75 0784 REPAIR STL BRIDGE MEMBERS LS 1.000 2.000 6,500.000 13,000.00 80 0788 CONCRETE BEAM REPAIR EA 12.000 26.000 3,000.000 78,000.00 85 6038 PORTABLE CHANGEABLE MESSAGE DAY 60.000 50.000 60.000 3,000.00 SIGN --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 188,202.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 188,202.00