1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3114030 MGR.NO. 771 PAGE 001 CONT 6216 SEC 60 JOB 001 RES ENGR STANFORD, HAL PROJ RMC - 621660001 HWY IH0045 4625 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 2,045,468.00 REPORT DATE 07/31/2014 15.04.13 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 039 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 04, 2011 TIME COMPUTED FROM MAY 09, 2011 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 = 1,096 1,154 1,149 5 BROUGHT FORWARD ADDL DAYS GRANTED = 237 JUL 14 1 1 TOTAL DAYS ALLOWED = 1,333 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 1,180 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 ----- ----- ----- 1,185 1,180 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3114030 MGR.NO. 771 PAGE 001 CONT 6216 SEC 60 JOB 001 RES ENGR STANFORD, HAL PROJ RMC - 621660001 HWY IH0045 4625 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 2,045,468.00 REPORT DATE 07/31/2014 15.04.14 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 039 DIST. 18 COUNTY DALLAS CONTROL 6216-60-001 PROJECT RMC - 621660001 HIGHWAY IH0045 0LIMITS- VARIOUS ROADWAYS IN THE DALLAS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- PERFORMANCE BASED VEGETATION MANAGEMENT 0 0005 PREPARED BY DISTRICT MAINTENANCE 08/12/2010 0 0055 PERFORMANCE BASED VEGETATION MGMNT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 20.000 20.000 1,840.000 36,800.00 0065 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 1,906.000 1,906.000 58.000 110,548.00 0070 7185 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 360.000 360.000 92.000 33,120.00 0075 7581 PERFORMANCE BASED VEGETATION MANAGEMENT LS 1.000 0.000 1,865,000.000 .00 0080 9001*PERFORMANCE BASED VEGETATION MGMT (MOD) LS 1.000 1.000 1,899,220.000 1,899,220.00 0085 7581*PERF BASED VEG MGMT - 1ST CONTRACT EXT MO 8.000 3.000 65,275.000 195,825.00 0 SUBTOTAL BID ITEMS $ 2,275,513.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 1001 00000000775 25% DISINCENTIVE-EST. 3 LS 1.000 13,294.540 -13,294.54 0 1002 00000000775 40% DISINCENTIVE-EST. 4 LS 1.000 21,271.260 -21,271.26 0 1003 00000000775 15% DISINCENTIVE-EST 5 LS 1.000 7,976.720 -7,976.72 0 1004 00000000775 25% DISINCENTIVE-EST 6 LS 1.000 13,294.540 -13,294.54 1 1005 00000000775 15% DISINCENTIVE-EST 7 LS 1.000 7,976.720 -7,976.72 0 1006 00000000775 15% DISINCENTIVE-EST 8 LS 1.000 7,976.720 -7,976.72 0 1007 00000000775 40% DISINCENTIVE-EST 10 LS 1.000 21,271.260 -21,271.26 0 1008 00000000775 15% DISINCENTIVE-EST 11 LS 1.000 7,976.720 -7,976.72 0 1009 00000000775 15% DISINCENTIVE-EST 13 LS 1.000 7,976.720 -7,976.72 0 1010 00000000775 15% DISINCENTIVE-EST 14 LS 1.000 7,976.720 -7,976.72 0 1011 00000000775 25% DISINCENTIVE-EST 15 LS 1.000 13,294.540 -13,294.54 0 1012 00000000775 25% DISINCENTIVE-EST 16 LS 1.000 13,294.540 -13,294.54 0 1013 00000000775 15%_DISINCENTIVE-EST 17 LS 1.000 7,976.720 -7,976.72 0 1014 00000000775 15% DISINCENTIVE-EST 18 LS 1.000 7,976.720 -7,976.72 0 1015 00000000775 15% DISINCENTIVE-EST 19 LS 1.000 7,976.720 -7,976.72 0 1016 00000000775 15% DISINCENTIVE-EST 21 LS 1.000 7,976.720 -7,976.72 0 1017 00000000775 15% DISINCENTIVE-EST 22 LS 1.000 7,976.720 -7,976.72 0 1018 00000000775 15% DISINCENTIVE-EST 23 LS 1.000 7,976.720 -7,976.72 0 1019 00000000775 15% DISINCENTIVE-EST 24 LS 1.000 7,976.720 -7,976.72 0 1020 00000000775 25% DISINCENTIVE-EST 25 LS 1.000 13,294.540 -13,294.54 0 1021 00000000775 15% DISINCENTIVE-EST 26 LS 1.000 7,976.720 -7,976.72 0 1022 00000000775 25% DISINCENTIVE-EST 27 LS 1.000 13,294.540 -13,294.54 0 1023 00000000775 15% DISINCENTIVE-EST 28 LS 1.000 7,976.720 -7,976.72 0 1024 00000000775 15% DISINCENTIVE-EST 29 LS 1.000 7,691.840 -7,691.84 0 1025 00000000775 25% DISINCENTIVE-EST 38 LS 1.000 16,318.750 -16,318.75 0 1026 00000000775 40% DISINCENTIVE-EST 39 LS 1.000 26,110.000 -26,110.00 0 TOTAL SPECIAL DEDUCTIONS - $ -292,081.15 0 TOTAL AMOUNT WORK DONE PERFORMANCE BASED VEGETATION MGMNT $ 2,275,513.00 TOTAL SPECIAL DEDUCTIONS PERFORMANCE BASED VEGETATION MGMNT $ -292,081.15 0 TOTAL AMOUNT WORK DONE CONTROL 6216-60-001 $ 2,275,513.00 1 TOTAL SPECIAL DEDUCTIONS CONTROL 6216-60-001 $ -292,081.15 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3114030 MGR.NO. 771 PAGE 001 CONT 6216 SEC 60 JOB 001 RES ENGR STANFORD, HAL PROJ RMC - 621660001 HWY IH0045 4625 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 2,045,468.00 REPORT DATE 07/31/2014 15.04.15 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 039 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE DALLAS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAY 4 , 2011 WORKING DAYS USED 1180 PERCENT COMPLETE 99.99 PERCENT TIME USED 88.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6216-60-001 RMC - 621660001 18 IH0045 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 20.000 20.000 1,840.000 36,800.00 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 1,906.000 1,906.000 58.000 110,548.00 7185 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 360.000 360.000 92.000 33,120.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07581* PERF BASED VEG MGMT - 1ST CONTRACT EXT MO 8.000 3.000 65,275.000 195,825.00 9001* PERFORMANCE BASED VEGETATION MGMT (MOD) LS 1.000 1.000 1,899,220.000 1,899,220.00 0 SUBTOTAL BID ITEMS $ 2,275,513.00 0 CONTRACT TOTAL ALL ITEMS $ 2,275,513.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 40% DISINCENTIVE-EST 39 LS 1.000 26,110.000 -26,110.00 0 00000000775 25% DISINCENTIVE-EST 38 LS 1.000 16,318.750 -16,318.75 1 00000000775 15% DISINCENTIVE-EST 29 LS 1.000 7,691.840 -7,691.84 0 00000000775 15% DISINCENTIVE-EST 28 LS 1.000 7,976.720 -7,976.72 0 00000000775 25% DISINCENTIVE-EST 27 LS 1.000 13,294.540 -13,294.54 0 00000000775 15% DISINCENTIVE-EST 26 LS 1.000 7,976.720 -7,976.72 0 00000000775 25% DISINCENTIVE-EST 25 LS 1.000 13,294.540 -13,294.54 0 00000000775 15% DISINCENTIVE-EST 24 LS 1.000 7,976.720 -7,976.72 0 00000000775 15% DISINCENTIVE-EST 23 LS 1.000 7,976.720 -7,976.72 0 00000000775 15% DISINCENTIVE-EST 22 LS 1.000 7,976.720 -7,976.72 0 00000000775 15% DISINCENTIVE-EST 21 LS 1.000 7,976.720 -7,976.72 0 00000000775 15% DISINCENTIVE-EST 19 LS 1.000 7,976.720 -7,976.72 0 00000000775 15% DISINCENTIVE-EST 18 LS 1.000 7,976.720 -7,976.72 0 00000000775 15%_DISINCENTIVE-EST 17 LS 1.000 7,976.720 -7,976.72 0 00000000775 25% DISINCENTIVE-EST 16 LS 1.000 13,294.540 -13,294.54 0 00000000775 25% DISINCENTIVE-EST 15 LS 1.000 13,294.540 -13,294.54 0 00000000775 15% DISINCENTIVE-EST 14 LS 1.000 7,976.720 -7,976.72 0 00000000775 15% DISINCENTIVE-EST 13 LS 1.000 7,976.720 -7,976.72 0 00000000775 15% DISINCENTIVE-EST 11 LS 1.000 7,976.720 -7,976.72 0 00000000775 40% DISINCENTIVE-EST 10 LS 1.000 21,271.260 -21,271.26 0 00000000775 15% DISINCENTIVE-EST 8 LS 1.000 7,976.720 -7,976.72 0 00000000775 15% DISINCENTIVE-EST 7 LS 1.000 7,976.720 -7,976.72 0 00000000775 25% DISINCENTIVE-EST 6 LS 1.000 13,294.540 -13,294.54 0 00000000775 15% DISINCENTIVE-EST 5 LS 1.000 7,976.720 -7,976.72 0 00000000775 40% DISINCENTIVE-EST. 4 LS 1.000 21,271.260 -21,271.26 0 00000000775 25% DISINCENTIVE-EST. 3 LS 1.000 13,294.540 -13,294.54 0 TOTAL SPECIAL DEDUCTIONS $ -292,081.15 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -292,081.15 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3114030 MGR.NO. 771 PAGE 001 CONT 6216 SEC 60 JOB 001 RES ENGR STANFORD, HAL PROJ RMC - 621660001 HWY IH0045 4625 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 2,045,468.00 REPORT DATE 07/31/2014 15.04.15 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 039 ********************************************************************************************************************************** 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 - 621660001 6216-60-001 2,275,513.00 .00 2,275,513.00 292,081.15 .00 1,983,431.85 1,944,266.85 39,165.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,275,513.00 .00 2,275,513.00 292,081.15 .00 1,983,431.85 1,944,266.85 39,165.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3114030 MGR.NO. 771 PAGE 001 CONT 6216 SEC 60 JOB 001 RES ENGR STANFORD, HAL PROJ RMC - 621660001 HWY IH0045 4625 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 2,045,468.00 REPORT DATE 07/31/2014 15.04.15 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 039 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6216-60-001 RMC - 621660001 18 IH0045 DALLAS -LIMITS - VARIOUS ROADWAYS IN THE DALLAS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 85 7581* PERF BASED VEG MGMT - 1ST MO 0.000 1.000 65,275.000 65,275.00 CONTRACT EXT 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 65,275.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,275,513.00