1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11084009 MGR.NO. 770 PAGE 001 CONT 6169 SEC 45 JOB 001 RES ENGR CHARLTON, GARY PROJ RMC - 616945001 HWY US0075 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 19,577,243.87 REPORT DATE 09/26/2011 07.12.02 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD FEB 01,2009 TO AUG 31,2011 EST NO 032 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 02, 2009 TIME COMPUTED FROM FEB 01, 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 = 730 911 911 0 BROUGHT FORWARD ADDL DAYS GRANTED = 212 AUG 11 1 1 TOTAL DAYS ALLOWED = 942 2 1 DATE WORK COMPLETED 08/31/11 3 1 DAYS CHARGED TO DATE = 942 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 2,100 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 2,100 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 942 942 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11084009 MGR.NO. 770 PAGE 001 CONT 6169 SEC 45 JOB 001 RES ENGR CHARLTON, GARY PROJ RMC - 616945001 HWY US0075 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 19,577,243.87 REPORT DATE 09/26/2011 07.12.05 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD FEB 01,2009 TO AUG 31,2011 EST NO 032 & FINAL DIST. 18 COUNTY DALLAS CONTROL 6169-45-001 PROJECT RMC - 616945001 HIGHWAY US0075 0LIMITS- VARIOUS ROADWAYS IN EAST DALLAS COUNTY 0TYPE OF WORK- GENERAL ROUTINE MAINTENANCE 0 0005 ESTIMATE PREPARED BY DISTRICT MAINTENANCE 0 0055 GENERAL ROUTINE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (CURB AND GUTTER) LF 3,050.000 1,369.730 12.300 16,847.68 0065 0105 REMOVING STAB BASE AND ASPH PAV (2"-6") SY 2,170.000 372.000 11.300 4,203.60 0070 0105 REMOVING STAB BASE & ASPH PAV (7"-12") SY 420.000 157.000 19.300 3,030.10 0075 0110 EXCAVATION (SPECIAL) CY 266.000 0.000 37.500 .00 0080 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 226.000 254.920 66.000 16,824.72 0085 0134 BACKFILL (TY A) STA 25.000 58.450 1,100.000 64,295.00 0090 0134 BACKFILL (TY B) STA 25.000 0.000 500.000 .00 0095 0150 BLADING HR 212.000 0.000 200.000 .00 0100 0162 BLOCK SODDING SY 528.000 0.000 5.140 .00 0105 0164 BROADCAST SEED (PERM) (URBAN) (CLAY) AC 24.000 0.000 724.610 .00 0110 0166 FERTILIZER AC 28.000 0.000 479.820 .00 0115 0168 VEGETATIVE WATERING MG 31.000 0.000 76.990 .00 0120 0169 SOIL RETENTION BLANKETS (CL 1) (TY A) SY 113.000 90.000 2.770 249.30 0125 0340 D-GR HMA(METH) TY-B PG64-22 TON 53.000 90.060 200.000 18,012.00 0130 0340 D-GR HMA(METH) TY-C PG64-22 TON 42.000 302.570 200.000 60,514.00 0135 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 154.000 2,867.000 100.000 286,700.00 0140 0354 PLANE ASPH CONC PAV(0" TO 4") SY 4,845.000 508.154 2.720 1,382.18 0145 0361 FULL-DEPTH REPAIR CRCP (8") SY 320.000 2,835.360 300.000 850,608.00 0150 0361 FULL-DEPTH REPAIR CRCP (10") SY 200.000 5,956.900 335.000 1,995,561.50 0155 0361 FULL-DEPTH REPAIR CRCP (11") SY 200.000 353.480 355.000 125,485.40 0160 0361 FULL-DEPTH REPAIR CRCP (13") SY 1,800.000 1,404.580 380.000 533,740.40 1 0165 0361 FULL-DEPTH REPAIR CPJR (8") SY 400.000 17.500 285.000 4,987.50 0170 0361 FULL-DEPTH REPAIR CPJR (10") SY 1,600.000 886.500 315.000 279,247.50 0175 0361 FULL-DEPTH REPAIR CPJR (11") SY 400.000 0.000 330.000 .00 0180 0361 FULL-DEPTH REPAIR CPJR (13") SY 400.000 26.600 350.000 9,310.00 0185 0401 FLOWABLE BACKFILL CY 32.000 19.000 350.000 6,650.00 0190 0429 CONC STRUCT REPAIR (LESS THAN 1") SF 2,607.000 0.000 29.000 .00 0195 0429 CONC STRUCT REPAIR (1" TO 6") SF 2,704.000 563.162 75.000 42,237.15 0200 0429 CONC STRUCT REPAIR (OVER 6") SF 3,697.000 4,216.457 100.000 421,645.70 0205 0432 RIPRAP (CONC)(5 IN) CY 18.000 112.230 900.000 101,007.00 0210 0480 CLEAN EXIST CULVS EA 125.000 0.000 187.250 .00 0215 0500 MOBILIZATION LS 1.000 1.000 2,061,000.000 2,061,000.00 0220 0502 OFF-DUTY UNIFORM POLICE OFFICER HR 1,000.000 2,399.050 75.000 179,928.75 0225 0529 CONC CURB (TY I) LF 2,130.000 22.330 27.000 602.91 0230 0529 CONC CURB (TY II) LF 2,130.000 1,996.930 29.000 57,910.97 0235 0529 CONC CURB & GUTTER (TY II) LF 3,050.000 547.390 37.000 20,253.43 0240 0540 MTL W-BEAM GD FEN (TIM POST) LF 40.000 1,110.000 14.280 15,850.80 0245 0540 TERMINAL ANCHOR SECTION EA 50.000 10.000 255.000 2,550.00 0250 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 910.000 0.000 15.300 .00 0255 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 35.000 0.000 1,224.000 .00 0260 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 1,610.000 875.000 14.280 12,495.00 0260 0540 ADJ EST QUANTITY TO DATE 1,755.000 0265 0540 MTL BM GD FN TRANS(THRIE)(RND TIM POST) EA 1.000 1.000 3,060.000 3,060.00 0270 0540 MTL BEAM GD FEN TRANS (THRIE)(STL POST) EA 1.000 0.000 3,570.000 .00 0275 0540 MTL W-BEAM GD FEN(STL POST)RADIUS RAIL LF 400.000 0.000 20.400 .00 0275 0540 ADJ EST QUANTITY TO DATE 426.000 0280 0542 REMOVING METAL BEAM GUARD FENCE LF 5,413.000 250.000 1.020 255.00 0285 0542 REMOVING TERMINAL ANCHOR SECTION EA 44.000 4.000 51.000 204.00 0290 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 35.000 3.000 1,836.000 5,508.00 0295 0544 GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 5.000 2.000 2,040.000 4,080.00 0300 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 16.000 0.000 2,040.000 .00 0305 0544 GDRAIL END TRT(REMOV)(WOOD POST)(TY I) EA 20.000 2.000 102.000 204.00 0310 0550 CHAIN LINK FENCE (INSTALL) (6') LF 8,265.000 6,764.000 15.530 105,044.92 0315 0550 CHAIN LINK FENCE (REPAIR) (6') LF 40,900.000 5,855.000 9.320 54,568.60 0320 0550 CHAIN LINK FENCE (REMOVE) LF 7,010.000 5,659.000 5.180 29,313.62 0325 0550 GATE (INSTALL) (DOUBLE) (6' 1 X 14') EA 20.000 9.000 1,242.000 11,178.00 0330 0550 GATE (REPAIR) (DOUBLE) (6' X 14') EA 16.000 0.000 1,035.000 .00 0335 0550 CHAIN LINK FENCE (REPAIR) (4') LF 2,000.000 830.000 12.420 10,308.60 0340 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 750.000 312.000 5.000 1,560.00 0345 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 500.000 156.000 5.000 780.00 0350 0700 POTHOLE REPAIR (STANDARD) SY 15,175.000 5,118.290 31.050 158,922.90 0350 0700 ADJ EST QUANTITY TO DATE 16,950.000 0355 0700 POTHOLE REPAIR (SAW-CUT) SY 46,325.000 23,260.470 34.160 794,577.66 0355 0700 ADJ EST QUANTITY TO DATE 48,659.000 0360 0700 EMERGENCY MOBILIZATION EA 10.000 4.000 1,035.000 4,140.00 0365 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 1,240.000 162.645 612.000 99,538.74 0365 0712 ADJ EST QUANTITY TO DATE 1,302.000 0370 0730 FULL-WIDTH MOWING AC 12,218.000 8,595.000 32.130 276,157.35 0370 0730 ADJ EST QUANTITY TO DATE 12,292.000 0375 0730 SPOT MOWING AC 296.000 22.000 40.800 897.60 0380 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 44,732.580 27,912.460 19.380 540,943.47 0380 0735 ADJ EST QUANTITY TO DATE 26,237.800 0385 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 3,318.400 1,653.900 23.460 38,800.49 0385 0735 ADJ EST QUANTITY TO DATE 2,135.600 0390 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 5,979.200 1,361.100 25.500 34,708.05 0390 0735 ADJ EST QUANTITY TO DATE 2,688.200 0395 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 9,977.280 3,970.290 104.040 413,068.97 0395 0738 ADJ EST QUANTITY TO DATE 3,897.780 0400 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 8,926.000 4,390.400 104.040 456,777.22 0400 0738 ADJ EST QUANTITY TO DATE 4,269.150 0405 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 3,182.400 1,800.400 117.300 211,186.92 0405 0738 ADJ EST QUANTITY TO DATE 1,870.700 0410 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 2,902.800 2,030.800 117.300 238,212.84 0410 0738 ADJ EST QUANTITY TO DATE 2,227.500 0415 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 1,491.000 1,762.600 127.500 224,731.50 0420 0738 CLEANING/SWEEPING (SPOT) MI 1,041.000 9.000 51.000 459.00 0425 0738 CLEANING/SWEEPING (HANDWORK) SY 97,895.000 9,522.220 .770 7,332.11 0430 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 5,925.000 265.000 7.000 1,855.00 0435 0740 GRAFFITI REMOVAL (PAINTING) SF 3,540.000 14,153.780 3.000 42,461.34 0440 0740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 102.000 1,303.000 15.000 19,545.00 0445 0740 ANTI-GRAFFITI COATING 1 (SACRIFICIAL) SF 2,450.000 0.000 5.000 .00 0450 0740 ANTI-GRAFFITI COATING (PERMANENT) SF 302.000 0.000 7.000 .00 0455 0752 TREE TRIMMING/BRUSH REMOVAL MI 262.900 49.000 731.500 35,843.50 0460 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 67.000 1.000 731.500 731.50 0465 0752 TREE REMOVAL (4"-12" DIA) EA 419.000 272.000 36.580 9,949.76 0470 0752 TREE REMOVAL (12"-18" DIA) EA 312.000 46.000 67.930 3,124.78 0475 0752 TREE REMOVAL (18"-24" DIA) EA 5.000 9.000 99.280 893.52 0480 0752 TREE REMOVAL (24"-30" DIA) EA 15.000 0.000 172.430 .00 0485 0752 TREE REMOVAL (48"-60" DIA) EA 3.000 3.000 783.750 2,351.25 0490 0752 STUMP REMOVAL EA 122.000 24.000 62.700 1,504.80 0495 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 37,250.000 1,695.000 2.800 4,746.00 0500 0764 DRAIN INLET CLEANING EA 9,217.000 1,424.000 18.190 25,902.56 0500 0764 ADJ EST QUANTITY TO DATE 9,517.000 0505 0764 DOWNSPOUT CLEANING EA 63.000 38.000 80.250 3,049.50 0510 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 119,995.000 32,829.000 1.070 35,127.03 0510 0764 ADJ EST QUANTITY TO DATE 123,995.000 0515 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 78,094.000 4,350.000 1.340 5,829.00 0515 0764 ADJ EST QUANTITY TO DATE 78,594.000 0520 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 115.000 200.000 7.490 1,498.00 0525 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 7,236.000 0.000 2.140 .00 0530 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 125.000 150.000 37.450 5,617.50 0535 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 125.000 0.000 48.150 .00 0540 0764 SLOTTED DRAIN CLEANING LF 9,325.000 4,426.000 6.420 28,414.92 0540 0764 ADJ EST QUANTITY TO DATE 14,325.000 0545 0764 STORM SEWER CLEAN (PIPE)(18" OR LESS) LF 150.000 150.000 6.420 963.00 0550 0764 STORM SEWER CLEAN (PIPE)(19" TO 30") LF 200.000 160.000 7.490 1,198.40 0555 0764 STORM SEWER CLEAN (PIPE)(31" TO 42") LF 50.000 200.000 37.450 7,490.00 0560 0764 STORM SEWER CLEAN (PIPE)(43" TO 48") LF 50.000 0.000 48.150 .00 0565 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 93,225.000 41,078.500 4.080 167,600.28 0565 0770 ADJ EST QUANTITY TO DATE 102,138.000 0570 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 739.000 7.000 20.400 142.80 0570 0770 ADJ EST QUANTITY TO DATE 746.000 0575 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 669.000 47.500 20.400 969.00 0575 0770 ADJ EST QUANTITY TO DATE 672.000 0580 0770 REALIGN POSTS EA 9,498.000 4,815.000 5.100 24,556.50 0580 0770 ADJ EST QUANTITY TO DATE 10,055.000 1 0585 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 28.000 2.000 51.000 102.00 0585 0770 ADJ EST QUANTITY TO DATE 29.000 0590 0770 REPLACE TERMINAL ANCHOR POSTS EA 21.000 3.000 153.000 459.00 0595 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 30.000 12.000 2,040.000 24,480.00 0600 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 125.000 93.000 816.000 75,888.00 0600 0770 ADJ EST QUANTITY TO DATE 129.000 0605 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 17,177.000 18,375.000 4.080 74,970.00 0605 0770 ADJ EST QUANTITY TO DATE 19,115.000 0610 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,045.000 1,695.000 153.000 259,335.00 0615 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 50.000 88.000 1.020 89.76 0615 0770 ADJ EST QUANTITY TO DATE 135.000 0620 0770 REPAIR STEEL POST WITH BASE PLATE EA 445.000 22.000 76.500 1,683.00 0620 0770 ADJ EST QUANTITY TO DATE 456.000 0625 0770 REM/REPL TIMBER POST W/O CONC FND EA 3,131.000 1,258.000 30.600 38,494.80 0625 0770 ADJ EST QUANTITY TO DATE 3,472.000 0630 0770 REM/REPL STEEL POST W/O CONC FND EA 64.000 174.000 132.600 23,072.40 0635 0770 REM/REPL TIMBER POST W/CONC FND EA 44.000 16.000 1.020 16.32 0640 0770 REM/REPL STEEL POST W/CONC FND EA 194.000 14.000 10.200 142.80 0640 0770 ADJ EST QUANTITY TO DATE 205.000 0645 0770 REM & RESET SGT IMPACT HEAD EA 307.000 417.000 612.000 255,204.00 0645 0770 ADJ EST QUANTITY TO DATE 338.000 0650 0770 REPLACE SGT OBJECT MARKER EA 108.000 10.000 20.400 204.00 0655 0770 REPLACE SGT CABLE ANCHOR EA 117.000 147.000 51.000 7,497.00 0655 0770 ADJ EST QUANTITY TO DATE 121.000 0660 0770 REPLACE SGT CABLE ASSEMBLY EA 119.000 167.000 51.000 8,517.00 0660 0770 ADJ EST QUANTITY TO DATE 127.000 0665 0770 REPLACE SGT STRUT EA 75.000 16.000 51.000 816.00 0670 0772 POST AND CABLE FENCE(REMOVAL) LF 1,920.000 0.000 2.040 .00 0675 0772 POST AND CABLE FENCE(REMV CONC ANCHOR) EA 18.000 0.000 51.000 .00 0680 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 2,140.000 1,060.000 3.060 3,243.60 0685 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 17.000 16.000 102.000 1,632.00 0690 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 272.000 211.000 306.000 64,566.00 0695 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 68.000 19.000 51.000 969.00 1 0700 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 17,950.000 21,513.000 4.080 87,773.04 0705 0774 REMOVE AND REPLACE (TRACC) EA 6.000 15.000 18,615.000 279,225.00 0710 0774 REMOVE AND REPLACE (WIDE TRACC) EA 6.000 23.000 26,520.000 609,960.00 0715 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 12.000 2.000 36,720.000 73,440.00 0715 0774 ADJ EST QUANTITY TO DATE 6.000 0720 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 4.000 1.000 53,040.000 53,040.00 0720 0774 ADJ EST QUANTITY TO DATE 2.000 0725 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 140.000 10.000 357.000 3,570.00 0730 0774 REPAIR (TRACC) EA 42.000 0.000 1,530.000 .00 0735 0774 REPAIR (TRACC) LF 35.000 216.917 994.500 215,723.96 0740 0774 REPAIR (WIDE TRACC) EA 8.000 0.000 1,530.000 .00 0745 0774 REPAIR (WIDE TRACC) LF 56.000 279.000 994.500 277,465.50 0750 0774 REPAIR (REACT) EA 4.000 0.000 1,530.000 .00 0755 0774 REPAIR (CATCB-FRNT SECT) EA 10.000 3.000 5,610.000 16,830.00 0760 0774 REPAIR (CATCB-REAR SECT) EA 10.000 0.000 4,284.000 .00 0765 0774 REPAIR REACT(N)(MISC HARDWARE) EA 12.000 17.000 4,284.000 72,828.00 0770 0774 REPAIR REACT(N)(REAR SEC "S") EA 12.000 0.000 4,080.000 .00 0775 0774 REPAIR REACT(N)(REAR SEC "B") EA 12.000 0.000 6,120.000 .00 0780 0774 REPAIR REACT(N)(CYLINDERS) EA 21.000 31.000 5,100.000 158,100.00 0785 0774 REPAIR (QUAD)(N)(BAY) EA 11.000 16.000 4,590.000 73,440.00 0790 0774 REPAIR (QUAD)(W)(BAY) EA 53.000 148.000 6,120.000 905,760.00 0795 0774 REPAIR REACT (W)(MISC) (HARDWARE) EA 2.000 2.000 4,080.000 8,160.00 0800 0774 REPAIR REACT (W)(CYLINDERS) EA 17.000 3.000 5,100.000 15,300.00 0805 0774 REMOVE AND REPLACE (FASTRACC) EA 17.000 0.000 17,340.000 .00 0810 0774 REPAIR (QUAD-ELITE) NARROW (BAY) EA 41.000 8.000 6,120.000 48,960.00 0815 0774 REPAIR (QUAD-ELITE) WIDE (BAY) EA 40.000 117.000 6,120.000 716,040.00 0820 0774 REMOVE/REPLACE (QUAD-ELITE) NARROW EA 5.000 0.000 32,640.000 .00 0820 0774 ADJ EST QUANTITY TO DATE 2.000 0825 0774 REMOVE/REPLACE (QUAD-ELITE) WIDE EA 7.000 0.000 44,880.000 .00 0825 0774 ADJ EST QUANTITY TO DATE 3.000 0830 0774 REPAIR (QUADGUARD-ELITE) (CYLINDER) EA 4.000 3.000 7,140.000 21,420.00 0835 0776 REP(CONC PARAPET W/STL POST/RAIL-T4(S)) LF 4.000 364.000 612.000 222,768.00 0840 3043 RAISING & UNDERSEALING CONCRETE SLABS LB 6,000.000 53,742.810 3.690 198,310.97 0845 7026 BASAL BARK HERBICIDE 1 TREATMENT AC 30.000 0.000 255.000 .00 0850 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 2,775.000 1,581.000 32.130 50,797.53 0850 7039 ADJ EST QUANTITY TO DATE 2,977.000 0855 7173 CLEANING GUARDRAIL LF 355,218.000 26,547.500 .410 10,884.48 0860 7173 CLEANING ATTENUATOR LF 14,810.000 75.000 .410 30.75 0865 7173 CLEANING DRAINAGE FLUME LF 181,500.000 3,135.000 .410 1,285.35 0870 7185 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 307.000 756.500 91.800 69,446.70 0875 7224 REPLACE POSTS (TL-3) EA 1,050.000 1,323.000 204.000 269,892.00 0880 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 8.000 5.000 204.000 1,020.00 0885 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 18.000 56.000 204.000 11,424.00 0890 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 6.000 17.000 1,326.000 22,542.00 0895 7224 REPLACE CABLE (TL-3) LF 4,000.000 742.000 10.200 7,568.40 0900 0752*TREE AND BRUSH REMOVAL AC 11.000 7.000 2,109.240 14,764.68 0905 7224*REPLACE POSTS (TL-4) EA 300.000 196.000 252.000 49,392.00 0910 7224*CABLE SPLICE / TURNBUCKLE (TL-4) EA 10.000 12.000 252.000 3,024.00 0915 7224*REPAIR CONCRETE FOUNDATION (TL-4) EA 5.000 0.000 210.000 .00 0920 7224*REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 6.000 7.000 1,575.000 11,025.00 0925 7224*REPLACE CABLE (TL-4) LF 4,400.000 2,915.000 10.500 30,607.50 0930 0429*CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 11,456.000 10,379.554 63.000 653,911.90 0930 0429 ADJ EST QUANTITY TO DATE 11,800.000 0935 0429*CNC STR REP (BRDG DECK)(FULL DEPTH) SF 1,841.000 1,477.840 98.000 144,828.32 0935 0429 ADJ EST QUANTITY TO DATE 1,900.000 0940 0720*SPALLING REPAIR (POLYMERIC)(FLEXIBLE) GAL 5,000.000 4,521.640 58.000 262,255.12 0940 0720 ADJ EST QUANTITY TO DATE 5,200.000 0945 0735*DEBRIS REMOVAL (SPOT DEBRIS) MI 100.000 153.000 105.000 16,065.00 0950 7126*REML & DISPL DRIFTWOOD & DEBRIS CY 500.000 77.080 26.250 2,023.35 0955 7487*FIBER REINFORCED CONC PATCHING MTRL LB 180,376.000 241,005.250 2.640 636,253.86 0960 0751*MOWING, TRIMMING, AND EDGING CYC 3.000 3.000 4,966.500 14,899.50 0 SUBTOTAL BID ITEMS $ 18,534,452.68 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0965 00000000775 LN ASMNT US75 4/11/11 CONC HR 2.000 4,000.000 -8,000.00 1 TOTAL SPECIAL DEDUCTIONS - $ -8,000.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0970 9007*EXCAVATION (SPECIAL) CY 1,267.000 1,595.850 30.000 47,875.50 0975 9007*EMBANKMENT (FINAL) (ORD) (COMP) (TY A) CY 576.000 723.790 50.000 36,189.50 0980 9007*BLADING HR 8.000 10.000 200.000 2,000.00 0985 9007*D-GR HMA (METH) TY-B PG64-22 TON 684.000 1,017.970 120.000 122,156.40 0990 9007*D-GR HMA (METH) TY-C PG70-22 TON 1,758.000 1,832.480 140.000 256,547.20 0995 9007*FLEXIBLE PAVEMENT STRUCTURE REPAIR (12" SY 691.000 231.880 100.000 23,188.00 1000 9007*CONC CURB & GUTTER (TY II) LF 744.000 600.000 30.000 18,000.00 1010 9008*REPAIRING STL BRIDGE MEMBER (BEAM) LS 1.000 1.000 53,205.500 53,205.50 1015 9008*REP STL BRIDGE MEMBER (STRAIGHTEN MEMB) LS 1.000 1.000 19,804.810 19,804.81 1020 9008*REP STL BRIDGE MEMBER (WEB REP) LS 1.000 1.000 30,246.250 30,246.25 1025 9008*REP STL BRIDGE MEMB (BEAM WEB & FLANGE) LS 1.000 1.000 15,507.360 15,507.36 1030 9008*CONCRETE BEAM REPAIR LS 1.000 1.000 50,329.570 50,329.57 1035 9009*PORT CTB (REMOVE) (SAFETY SH) (TY 1) LF 240.000 360.000 15.980 5,752.80 1040 9009*PERM CONC TRF BARR (SAFETY SH) (TY 1) LF 240.000 360.000 54.660 19,677.60 1045 9009*TBFC (MEMBRANE) GA 1,056.000 732.000 4.200 3,074.40 1050 9009*TBFC (ASPHALT) (PG 76-22) TON 11.000 12.000 387.480 4,649.76 1055 9009*TBFC (AGGREGATE) (SAC A) TON 179.000 183.000 387.480 70,908.84 1060 9009*PLANE ASPH PAV (0" - 4") SY 4,224.000 2,928.000 2.720 7,964.16 0 SUBTOTAL BID ITEMS $ 787,077.65 0 TOTAL AMOUNT WORK DONE GENERAL ROUTINE MAINTENANCE $ 19,321,530.33 TOTAL SPECIAL DEDUCTIONS GENERAL ROUTINE MAINTENANCE $ -8,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6169-45-001 $ 19,321,530.33 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6169-45-001 $ -8,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11084009 MGR.NO. 770 PAGE 001 CONT 6169 SEC 45 JOB 001 RES ENGR CHARLTON, GARY PROJ RMC - 616945001 HWY US0075 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 19,577,243.87 REPORT DATE 09/26/2011 07.12.06 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD FEB 01,2009 TO AUG 31,2011 EST NO 032 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN EAST 0 DALLAS COUNTY DATE WORK BEGAN FEB 2 , 2009 WORKING DAYS USED 942 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6169-45-001 RMC - 616945001 18 US0075 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (CURB AND GUTTER) LF 3,050.000 1,369.730 12.300 16,847.68 0105 REMOVING STAB BASE AND ASPH PAV (2"-6") SY 2,170.000 372.000 11.300 4,203.60 0105 REMOVING STAB BASE & ASPH PAV (7"-12") SY 420.000 157.000 19.300 3,030.10 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 226.000 254.920 66.000 16,824.72 0134 BACKFILL (TY A) STA 25.000 58.450 1,100.000 64,295.00 0169 SOIL RETENTION BLANKETS (CL 1) (TY A) SY 113.000 90.000 2.770 249.30 0340 D-GR HMA(METH) TY-B PG64-22 TON 53.000 90.060 200.000 18,012.00 0340 D-GR HMA(METH) TY-C PG64-22 TON 42.000 302.570 200.000 60,514.00 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 154.000 2,867.000 100.000 286,700.00 0354 PLANE ASPH CONC PAV(0" TO 4") SY 4,845.000 508.154 2.720 1,382.18 0361 FULL-DEPTH REPAIR CRCP (8") SY 320.000 2,835.360 300.000 850,608.00 0361 FULL-DEPTH REPAIR CRCP (10") SY 200.000 5,956.900 335.000 1,995,561.50 0361 FULL-DEPTH REPAIR CRCP (11") SY 200.000 353.480 355.000 125,485.40 0361 FULL-DEPTH REPAIR CRCP (13") SY 1,800.000 1,404.580 380.000 533,740.40 0361 FULL-DEPTH REPAIR CPJR (8") SY 400.000 17.500 285.000 4,987.50 0361 FULL-DEPTH REPAIR CPJR (10") SY 1,600.000 886.500 315.000 279,247.50 0361 FULL-DEPTH REPAIR CPJR (13") SY 400.000 26.600 350.000 9,310.00 0401 FLOWABLE BACKFILL CY 32.000 19.000 350.000 6,650.00 10429 CONC STRUCT REPAIR (1" TO 6") SF 2,704.000 563.162 75.000 42,237.15 0429 CONC STRUCT REPAIR (OVER 6") SF 3,697.000 4,216.457 100.000 421,645.70 0432 RIPRAP (CONC)(5 IN) CY 18.000 112.230 900.000 101,007.00 0500 MOBILIZATION LS 1.000 1.000 2,061,000.000 2,061,000.00 0502 OFF-DUTY UNIFORM POLICE OFFICER HR 1,000.000 2,399.050 75.000 179,928.75 0529 CONC CURB (TY I) LF 2,130.000 22.330 27.000 602.91 0529 CONC CURB (TY II) LF 2,130.000 1,996.930 29.000 57,910.97 0529 CONC CURB & GUTTER (TY II) LF 3,050.000 547.390 37.000 20,253.43 0540 MTL W-BEAM GD FEN (TIM POST) LF 40.000 1,110.000 14.280 15,850.80 0540 TERMINAL ANCHOR SECTION EA 50.000 10.000 255.000 2,550.00 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 1,610.000 875.000 14.280 12,495.00 0540 ADJ EST QUANTITY TO DATE 1,755.000 0540 MTL BM GD FN TRANS(THRIE)(RND TIM POST) EA 1.000 1.000 3,060.000 3,060.00 0542 REMOVING METAL BEAM GUARD FENCE LF 5,413.000 250.000 1.020 255.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 44.000 4.000 51.000 204.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 35.000 3.000 1,836.000 5,508.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 5.000 2.000 2,040.000 4,080.00 0544 GDRAIL END TRT(REMOV)(WOOD POST)(TY I) EA 20.000 2.000 102.000 204.00 0550 CHAIN LINK FENCE (INSTALL) (6') LF 8,265.000 6,764.000 15.530 105,044.92 0550 CHAIN LINK FENCE (REPAIR) (6') LF 40,900.000 5,855.000 9.320 54,568.60 0550 CHAIN LINK FENCE (REMOVE) LF 7,010.000 5,659.000 5.180 29,313.62 0550 GATE (INSTALL) (DOUBLE) (6' X 14') EA 20.000 9.000 1,242.000 11,178.00 0550 CHAIN LINK FENCE (REPAIR) (4') LF 2,000.000 830.000 12.420 10,308.60 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 750.000 312.000 5.000 1,560.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 500.000 156.000 5.000 780.00 0700 POTHOLE REPAIR (STANDARD) SY 15,175.000 5,118.290 31.050 158,922.90 0700 ADJ EST QUANTITY TO DATE 16,950.000 0700 POTHOLE REPAIR (SAW-CUT) SY 46,325.000 23,260.470 34.160 794,577.66 0700 ADJ EST QUANTITY TO DATE 48,659.000 0700 EMERGENCY MOBILIZATION EA 10.000 4.000 1,035.000 4,140.00 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 1,240.000 162.645 612.000 99,538.74 0712 ADJ EST QUANTITY TO DATE 1,302.000 0730 FULL-WIDTH MOWING AC 12,218.000 8,595.000 32.130 276,157.35 0730 ADJ EST QUANTITY TO DATE 12,292.000 0730 SPOT MOWING AC 296.000 22.000 40.800 897.60 10735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 44,732.580 27,912.460 19.380 540,943.47 0735 ADJ EST QUANTITY TO DATE 26,237.800 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 3,318.400 1,653.900 23.460 38,800.49 0735 ADJ EST QUANTITY TO DATE 2,135.600 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 5,979.200 1,361.100 25.500 34,708.05 0735 ADJ EST QUANTITY TO DATE 2,688.200 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 9,977.280 3,970.290 104.040 413,068.97 0738 ADJ EST QUANTITY TO DATE 3,897.780 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 8,926.000 4,390.400 104.040 456,777.22 0738 ADJ EST QUANTITY TO DATE 4,269.150 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 3,182.400 1,800.400 117.300 211,186.92 0738 ADJ EST QUANTITY TO DATE 1,870.700 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 2,902.800 2,030.800 117.300 238,212.84 0738 ADJ EST QUANTITY TO DATE 2,227.500 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 1,491.000 1,762.600 127.500 224,731.50 0738 CLEANING/SWEEPING (SPOT) MI 1,041.000 9.000 51.000 459.00 0738 CLEANING/SWEEPING (HANDWORK) SY 97,895.000 9,522.220 .770 7,332.11 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 5,925.000 265.000 7.000 1,855.00 0740 GRAFFITI REMOVAL (PAINTING) SF 3,540.000 14,153.780 3.000 42,461.34 0740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 102.000 1,303.000 15.000 19,545.00 0752 TREE TRIMMING/BRUSH REMOVAL MI 262.900 49.000 731.500 35,843.50 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 67.000 1.000 731.500 731.50 0752 TREE REMOVAL (4"-12" DIA) EA 419.000 272.000 36.580 9,949.76 0752 TREE REMOVAL (12"-18" DIA) EA 312.000 46.000 67.930 3,124.78 0752 TREE REMOVAL (18"-24" DIA) EA 5.000 9.000 99.280 893.52 0752 TREE REMOVAL (48"-60" DIA) EA 3.000 3.000 783.750 2,351.25 0752 STUMP REMOVAL EA 122.000 24.000 62.700 1,504.80 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 37,250.000 1,695.000 2.800 4,746.00 0764 DRAIN INLET CLEANING EA 9,217.000 1,424.000 18.190 25,902.56 0764 ADJ EST QUANTITY TO DATE 9,517.000 0764 DOWNSPOUT CLEANING EA 63.000 38.000 80.250 3,049.50 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 119,995.000 32,829.000 1.070 35,127.03 0764 ADJ EST QUANTITY TO DATE 123,995.000 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 78,094.000 4,350.000 1.340 5,829.00 0764 ADJ EST QUANTITY TO DATE 78,594.000 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 115.000 200.000 7.490 1,498.00 10764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 125.000 150.000 37.450 5,617.50 0764 SLOTTED DRAIN CLEANING LF 9,325.000 4,426.000 6.420 28,414.92 0764 ADJ EST QUANTITY TO DATE 14,325.000 0764 STORM SEWER CLEAN (PIPE)(18" OR LESS) LF 150.000 150.000 6.420 963.00 0764 STORM SEWER CLEAN (PIPE)(19" TO 30") LF 200.000 160.000 7.490 1,198.40 0764 STORM SEWER CLEAN (PIPE)(31" TO 42") LF 50.000 200.000 37.450 7,490.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 93,225.000 41,078.500 4.080 167,600.28 0770 ADJ EST QUANTITY TO DATE 102,138.000 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 739.000 7.000 20.400 142.80 0770 ADJ EST QUANTITY TO DATE 746.000 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 669.000 47.500 20.400 969.00 0770 ADJ EST QUANTITY TO DATE 672.000 0770 REALIGN POSTS EA 9,498.000 4,815.000 5.100 24,556.50 0770 ADJ EST QUANTITY TO DATE 10,055.000 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 28.000 2.000 51.000 102.00 0770 ADJ EST QUANTITY TO DATE 29.000 0770 REPLACE TERMINAL ANCHOR POSTS EA 21.000 3.000 153.000 459.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 30.000 12.000 2,040.000 24,480.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 125.000 93.000 816.000 75,888.00 0770 ADJ EST QUANTITY TO DATE 129.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 17,177.000 18,375.000 4.080 74,970.00 0770 ADJ EST QUANTITY TO DATE 19,115.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,045.000 1,695.000 153.000 259,335.00 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 50.000 88.000 1.020 89.76 0770 ADJ EST QUANTITY TO DATE 135.000 0770 REPAIR STEEL POST WITH BASE PLATE EA 445.000 22.000 76.500 1,683.00 0770 ADJ EST QUANTITY TO DATE 456.000 0770 REM/REPL TIMBER POST W/O CONC FND EA 3,131.000 1,258.000 30.600 38,494.80 0770 ADJ EST QUANTITY TO DATE 3,472.000 0770 REM/REPL STEEL POST W/O CONC FND EA 64.000 174.000 132.600 23,072.40 0770 REM/REPL TIMBER POST W/CONC FND EA 44.000 16.000 1.020 16.32 0770 REM/REPL STEEL POST W/CONC FND EA 194.000 14.000 10.200 142.80 0770 ADJ EST QUANTITY TO DATE 205.000 10770 REM & RESET SGT IMPACT HEAD EA 307.000 417.000 612.000 255,204.00 0770 ADJ EST QUANTITY TO DATE 338.000 0770 REPLACE SGT OBJECT MARKER EA 108.000 10.000 20.400 204.00 0770 REPLACE SGT CABLE ANCHOR EA 117.000 147.000 51.000 7,497.00 0770 ADJ EST QUANTITY TO DATE 121.000 0770 REPLACE SGT CABLE ASSEMBLY EA 119.000 167.000 51.000 8,517.00 0770 ADJ EST QUANTITY TO DATE 127.000 0770 REPLACE SGT STRUT EA 75.000 16.000 51.000 816.00 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 2,140.000 1,060.000 3.060 3,243.60 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 17.000 16.000 102.000 1,632.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 272.000 211.000 306.000 64,566.00 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 68.000 19.000 51.000 969.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 17,950.000 21,513.000 4.080 87,773.04 0774 REMOVE AND REPLACE (TRACC) EA 6.000 15.000 18,615.000 279,225.00 0774 REMOVE AND REPLACE (WIDE TRACC) EA 6.000 23.000 26,520.000 609,960.00 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 12.000 2.000 36,720.000 73,440.00 0774 ADJ EST QUANTITY TO DATE 6.000 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 4.000 1.000 53,040.000 53,040.00 0774 ADJ EST QUANTITY TO DATE 2.000 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 140.000 10.000 357.000 3,570.00 0774 REPAIR (TRACC) LF 35.000 216.917 994.500 215,723.96 0774 REPAIR (WIDE TRACC) LF 56.000 279.000 994.500 277,465.50 0774 REPAIR (CATCB-FRNT SECT) EA 10.000 3.000 5,610.000 16,830.00 0774 REPAIR REACT(N)(MISC HARDWARE) EA 12.000 17.000 4,284.000 72,828.00 0774 REPAIR REACT(N)(CYLINDERS) EA 21.000 31.000 5,100.000 158,100.00 0774 REPAIR (QUAD)(N)(BAY) EA 11.000 16.000 4,590.000 73,440.00 0774 REPAIR (QUAD)(W)(BAY) EA 53.000 148.000 6,120.000 905,760.00 0774 REPAIR REACT (W)(MISC) (HARDWARE) EA 2.000 2.000 4,080.000 8,160.00 0774 REPAIR REACT (W)(CYLINDERS) EA 17.000 3.000 5,100.000 15,300.00 0774 REPAIR (QUAD-ELITE) NARROW (BAY) EA 41.000 8.000 6,120.000 48,960.00 0774 REPAIR (QUAD-ELITE) WIDE (BAY) EA 40.000 117.000 6,120.000 716,040.00 0774 REPAIR (QUADGUARD-ELITE) (CYLINDER) EA 4.000 3.000 7,140.000 21,420.00 0776 REP(CONC PARAPET W/STL POST/RAIL-T4(S)) LF 4.000 364.000 612.000 222,768.00 3043 RAISING & UNDERSEALING CONCRETE SLABS LB 6,000.000 53,742.810 3.690 198,310.97 7039 BROADCAST HERBICIDE 1 VEGETATION CONTROL AC 2,775.000 1,581.000 32.130 50,797.53 7039 ADJ EST QUANTITY TO DATE 2,977.000 7173 CLEANING GUARDRAIL LF 355,218.000 26,547.500 .410 10,884.48 7173 CLEANING ATTENUATOR LF 14,810.000 75.000 .410 30.75 7173 CLEANING DRAINAGE FLUME LF 181,500.000 3,135.000 .410 1,285.35 7185 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 307.000 756.500 91.800 69,446.70 7224 REPLACE POSTS (TL-3) EA 1,050.000 1,323.000 204.000 269,892.00 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 8.000 5.000 204.000 1,020.00 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 18.000 56.000 204.000 11,424.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 6.000 17.000 1,326.000 22,542.00 7224 REPLACE CABLE (TL-3) LF 4,000.000 742.000 10.200 7,568.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00429* CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 11,456.000 10,379.554 63.000 653,911.90 0429* ADJ EST QUANTITY TO DATE 11,800.000 0429* CNC STR REP (BRDG DECK)(FULL DEPTH) SF 1,841.000 1,477.840 98.000 144,828.32 0429* ADJ EST QUANTITY TO DATE 1,900.000 0720* SPALLING REPAIR (POLYMERIC)(FLEXIBLE) GAL 5,000.000 4,521.640 58.000 262,255.12 0720* ADJ EST QUANTITY TO DATE 5,200.000 0735* DEBRIS REMOVAL (SPOT DEBRIS) MI 100.000 153.000 105.000 16,065.00 0751* MOWING, TRIMMING, AND EDGING CYC 3.000 3.000 4,966.500 14,899.50 0752* TREE AND BRUSH REMOVAL AC 11.000 7.000 2,109.240 14,764.68 7126* REML & DISPL DRIFTWOOD & DEBRIS CY 500.000 77.080 26.250 2,023.35 7224* REPLACE POSTS (TL-4) EA 300.000 196.000 252.000 49,392.00 7224* CABLE SPLICE / TURNBUCKLE (TL-4) EA 10.000 12.000 252.000 3,024.00 7224* REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 6.000 7.000 1,575.000 11,025.00 7224* REPLACE CABLE (TL-4) LF 4,400.000 2,915.000 10.500 30,607.50 7487* FIBER REINFORCED CONC PATCHING MTRL LB 180,376.000 241,005.250 2.640 636,253.86 9007* EXCAVATION (SPECIAL) CY 1,267.000 1,595.850 30.000 47,875.50 9007* EMBANKMENT (FINAL) (ORD) (COMP) (TY A) CY 576.000 723.790 50.000 36,189.50 9007* BLADING HR 8.000 10.000 200.000 2,000.00 9007* D-GR HMA (METH) TY-B PG64-22 TON 684.000 1,017.970 120.000 122,156.40 9007* D-GR HMA (METH) TY-C PG70-22 TON 1,758.000 1,832.480 140.000 256,547.20 9007* FLEXIBLE PAVEMENT STRUCTURE REPAIR (12" SY 691.000 231.880 100.000 23,188.00 9007* CONC CURB & GUTTER (TY II) LF 744.000 600.000 30.000 18,000.00 9008* REPAIRING STL BRIDGE MEMBER (BEAM) LS 1.000 1.000 53,205.500 53,205.50 19008* REP STL BRIDGE MEMBER (STRAIGHTEN MEMB) LS 1.000 1.000 19,804.810 19,804.81 9008* REP STL BRIDGE MEMBER (WEB REP) LS 1.000 1.000 30,246.250 30,246.25 9008* REP STL BRIDGE MEMB (BEAM WEB & FLANGE) LS 1.000 1.000 15,507.360 15,507.36 9008* CONCRETE BEAM REPAIR LS 1.000 1.000 50,329.570 50,329.57 9009* PORT CTB (REMOVE) (SAFETY SH) (TY 1) LF 240.000 360.000 15.980 5,752.80 9009* PERM CONC TRF BARR (SAFETY SH) (TY 1) LF 240.000 360.000 54.660 19,677.60 9009* TBFC (MEMBRANE) GA 1,056.000 732.000 4.200 3,074.40 9009* TBFC (ASPHALT) (PG 76-22) TON 11.000 12.000 387.480 4,649.76 9009* TBFC (AGGREGATE) (SAC A) TON 179.000 183.000 387.480 70,908.84 9009* PLANE ASPH PAV (0" - 4") SY 4,224.000 2,928.000 2.720 7,964.16 0 SUBTOTAL BID ITEMS $ 19,321,530.33 0 CONTRACT TOTAL ALL ITEMS $ 19,321,530.33 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LN ASMNT US75 4/11/11 CONC HR 2.000 4,000.000 -8,000.00 0 TOTAL SPECIAL DEDUCTIONS $ -8,000.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -8,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11084009 MGR.NO. 770 PAGE 001 CONT 6169 SEC 45 JOB 001 RES ENGR CHARLTON, GARY PROJ RMC - 616945001 HWY US0075 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 19,577,243.87 REPORT DATE 09/26/2011 07.12.06 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD FEB 01,2009 TO AUG 31,2011 EST NO 032 & 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 ********************************************************************************************************************************** 57 RMC - 616945001 6169-45-001 19,321,530.33 .00 19,321,530.33 8,000.00 .00 19,313,530.33 19,309,254.61 4,275.72 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 19,321,530.33 .00 19,321,530.33 8,000.00 .00 19,313,530.33 19,309,254.61 4,275.72 ---------------------------------------------------------------------------------------------------------------------------------- 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 11084009 MGR.NO. 770 PAGE 001 CONT 6169 SEC 45 JOB 001 RES ENGR CHARLTON, GARY PROJ RMC - 616945001 HWY US0075 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 19,577,243.87 REPORT DATE 09/26/2011 07.12.09 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD FEB 01,2009 TO AUG 31,2011 EST NO 032 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6169-45-001 RMC - 616945001 18 US0075 DALLAS -LIMITS - VARIOUS ROADWAYS IN EAST DALLAS COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 500 0764 DRAIN INLET CLEANING EA 9,217.000 8.000 18.190 145.52 510 0764 STORM SEWER LF 119,995.000 650.000 1.070 695.50 CLEANING(PIPE)(12"-18" DIA) 540 0764 SLOTTED DRAIN CLEANING LF 9,325.000 535.000 6.420 3,434.70 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,275.72 0 TOTAL AMOUNT WORK DONE TO DATE - $ 19,321,530.33