1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4094010 MGR.NO. 770 PAGE 001 CONT 6189 SEC 38 JOB 001 RES ENGR CHARLTON, GARY PROJ BPM - 618938001 HWY IH0045 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 507,638.00 REPORT DATE 10/07/2009 15.33.19 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAY 26,2009 TO OCT 07,2009 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 31, 2009 TIME COMPUTED FROM MAY 26, 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 = 94 67 53 14 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 94 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 10/07/09 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 53 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 525 6 1 TIME SUSP - LETTER SUBMITTED 7 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 525 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 74 53 21 0 SATURDAY 0 SUNDAY 0 HOLIDAY 6 TIME SUSP - LETTER SUBMITTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4094010 MGR.NO. 770 PAGE 001 CONT 6189 SEC 38 JOB 001 RES ENGR CHARLTON, GARY PROJ BPM - 618938001 HWY IH0045 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 507,638.00 REPORT DATE 10/07/2009 15.33.19 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAY 26,2009 TO OCT 07,2009 EST NO 004 & FINAL DIST. 18 COUNTY DALLAS CONTROL 6189-38-001 PROJECT BPM - 618938001 HIGHWAY IH0045 0LIMITS- VARIOUS ROADWAYS IN DALLAS COUNTY 0TYPE OF WORK- BRIDGE DECK REPAIR 0 0005 PREPARED BY DISTRICT MAINTENANCE CONTRACTS 0 0055 BRIDGE DECK REPAIRS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 5,214.000 6,501.100 67.000 435,573.70 0065 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 1,303.000 0.000 100.000 .00 0070 0502 OFF-DUTY UNIFORM POLICE OFFICER HR 400.000 235.500 70.000 16,485.00 0 SUBTOTAL BID ITEMS $ 452,058.70 0 TOTAL AMOUNT WORK DONE BRIDGE DECK REPAIRS $ 452,058.70 0 TOTAL AMOUNT WORK DONE CONTROL 6189-38-001 $ 452,058.70 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4094010 MGR.NO. 770 PAGE 001 CONT 6189 SEC 38 JOB 001 RES ENGR CHARLTON, GARY PROJ BPM - 618938001 HWY IH0045 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 507,638.00 REPORT DATE 10/07/2009 15.33.20 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAY 26,2009 TO OCT 07,2009 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 DALLAS COUNTY DATE WORK BEGAN MAY 31, 2009 WORKING DAYS USED 53 PERCENT COMPLETE 100.00 PERCENT TIME USED 56.30 DATE COMPLETED OCT 7 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-38-001 BPM - 618938001 18 IH0045 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 5,214.000 6,501.100 67.000 435,573.70 0502 OFF-DUTY UNIFORM POLICE OFFICER HR 400.000 235.500 70.000 16,485.00 0 SUBTOTAL BID ITEMS $ 452,058.70 0 CONTRACT TOTAL ALL ITEMS $ 452,058.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4094010 MGR.NO. 770 PAGE 001 CONT 6189 SEC 38 JOB 001 RES ENGR CHARLTON, GARY PROJ BPM - 618938001 HWY IH0045 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 507,638.00 REPORT DATE 10/07/2009 15.33.20 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAY 26,2009 TO OCT 07,2009 EST NO 004 & 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 BPM - 618938001 6189-38-001 452,058.70 .00 452,058.70 .00 .00 452,058.70 452,058.70 .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 ********************************************************************************************************************************** 452,058.70 .00 452,058.70 .00 .00 452,058.70 452,058.70 .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 4094010 MGR.NO. 770 PAGE 001 CONT 6189 SEC 38 JOB 001 RES ENGR CHARLTON, GARY PROJ BPM - 618938001 HWY IH0045 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 507,638.00 REPORT DATE 10/07/2009 15.33.20 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAY 26,2009 TO OCT 07,2009 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-38-001 BPM - 618938001 18 IH0045 DALLAS -LIMITS - VARIOUS ROADWAYS IN DALLAS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 452,058.70