1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2121806 MGR.NO. 007 PAGE 001 CONT 6235 SEC 18 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 623518001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 215,538.36 REPORT DATE 08/31/2012 10.20.45 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAR 13,2012 TO AUG 30,2012 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 13, 2012 TIME COMPUTED FROM MAY 19, 2012 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 = 60 141 48 93 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 60 2 1 DATE WORK COMPLETED 08/30/12 3 1 DAYS CHARGED TO DATE = 59 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 TIME SUSP FOR ESTABLISHMENT PERIOD 16 1 TIME SUSP FOR ESTABLISHMENT PERIOD ---------------------------- 17 1 TIME SUSP FOR ESTABLISHMENT PERIOD AREA/PROJECT ENGINEER 18 1 TIME SUSP FOR ESTABLISHMENT PERIOD 19 1 TIME SUSP FOR ESTABLISHMENT PERIOD 20 1 TIME SUSP FOR ESTABLISHMENT PERIOD 21 1 TIME SUSP FOR ESTABLISHMENT PERIOD 22 1 TIME SUSP FOR ESTABLISHMENT PERIOD 23 1 TIME SUSP FOR ESTABLISHMENT PERIOD 24 1 TIME SUSP FOR ESTABLISHMENT PERIOD 25 1 TIME SUSP FOR ESTABLISHMENT PERIOD 26 1 TIME SUSP FOR ESTABLISHMENT PERIOD 27 1 TIME SUSP FOR ESTABLISHMENT PERIOD 28 1 TIME SUSP FOR ESTABLISHMENT PERIOD 29 1 TIME SUSP FOR ESTABLISHMENT PERIOD 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 171 59 112 1 SATURDAY 2 SUNDAY 0 HOLIDAY 15 TIME SUSP FOR ESTABLISHMENT PERIOD 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2121806 MGR.NO. 007 PAGE 001 CONT 6235 SEC 18 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 623518001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 215,538.36 REPORT DATE 08/31/2012 10.20.45 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAR 13,2012 TO AUG 30,2012 EST NO 006 & FINAL DIST. 18 COUNTY COLLIN CONTROL 6235-18-001 PROJECT RMC - 623518001 HIGHWAY US0075 0LIMITS- SH 190 SH 121 0TYPE OF WORK- REPAIR/REPLACE CONCRETE BARRIER 0 0050 REPAIR/REPLACE CONCRETE BARRIER NET LENGTH 11.470 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY JUAN PAREDES 0 0075 0427 OPAQUE SEALER FINISH SF 6,043.770 6,035.501 2.750 16,597.63 0080 0429 CNC STR REP (HORIZONTAL) SF 1,123.770 1,167.001 87.000 101,529.09 0085 0500 MOBILIZATION LS 1.000 1.000 37,500.000 37,500.00 0090 0502 OFF-DUTY UNIFORM POLICE OFFICER HR 140.000 50.000 55.000 2,750.00 0095 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 450.000 490.000 11.000 5,390.00 0100 0512 PORT CTB (REMOVE)(SAFETY SH)(TY 2) LF 750.000 742.000 22.000 16,324.00 0105 0514 PERM CONC TRF BARR (SAFETY SH)(TY 2) LF 750.000 742.000 46.000 34,132.00 0110 9001*CULVERT REPLACEMENT LS 1.000 1.000 36,229.730 36,229.73 0115 9001*CULVERT REPLACEMENT LS 1.000 1.000 6,843.000 6,843.00 0 SUBTOTAL BID ITEMS $ 257,295.45 0 TOTAL AMOUNT WORK DONE REPAIR/REPLACE CONCRETE BARRIER $ 257,295.45 0 TOTAL AMOUNT WORK DONE CONTROL 6235-18-001 $ 257,295.45 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2121806 MGR.NO. 007 PAGE 001 CONT 6235 SEC 18 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 623518001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 215,538.36 REPORT DATE 08/31/2012 10.20.45 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAR 13,2012 TO AUG 30,2012 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 190 0 SH 121 DATE WORK BEGAN MAR 13, 2012 WORKING DAYS USED 59 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.30 DATE COMPLETED AUG 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-18-001 RMC - 623518001 18 US0075 COLLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0427 OPAQUE SEALER FINISH SF 6,043.770 6,035.501 2.750 16,597.63 0429 CNC STR REP (HORIZONTAL) SF 1,123.770 1,167.001 87.000 101,529.09 0500 MOBILIZATION LS 1.000 1.000 37,500.000 37,500.00 0502 OFF-DUTY UNIFORM POLICE OFFICER HR 140.000 50.000 55.000 2,750.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 450.000 490.000 11.000 5,390.00 0512 PORT CTB (REMOVE)(SAFETY SH)(TY 2) LF 750.000 742.000 22.000 16,324.00 0514 PERM CONC TRF BARR (SAFETY SH)(TY 2) LF 750.000 742.000 46.000 34,132.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* CULVERT REPLACEMENT LS 1.000 1.000 36,229.730 36,229.73 9001* CULVERT REPLACEMENT LS 1.000 1.000 6,843.000 6,843.00 0 SUBTOTAL BID ITEMS $ 257,295.45 0 CONTRACT TOTAL ALL ITEMS $ 257,295.45 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2121806 MGR.NO. 007 PAGE 001 CONT 6235 SEC 18 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 623518001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 215,538.36 REPORT DATE 08/31/2012 10.20.45 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAR 13,2012 TO AUG 30,2012 EST NO 006 & 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 ********************************************************************************************************************************** 43 RMC - 623518001 6235-18-001 257,295.45 .00 257,295.45 .00 .00 257,295.45 140,665.01 116,630.44 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 257,295.45 .00 257,295.45 .00 .00 257,295.45 140,665.01 116,630.44 ---------------------------------------------------------------------------------------------------------------------------------- 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 2121806 MGR.NO. 007 PAGE 001 CONT 6235 SEC 18 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 623518001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 215,538.36 REPORT DATE 08/31/2012 10.20.45 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAR 13,2012 TO AUG 30,2012 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-18-001 RMC - 623518001 18 US0075 COLLIN -LIMITS - SH 190 SH 121 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0427 OPAQUE SEALER FINISH SF 6,043.770 6,035.501 2.750 16,597.63 80 0429 CNC STR REP (HORIZONTAL) SF 1,123.770 106.863 87.000 9,297.08 85 0500 MOBILIZATION LS 1.000 0.100 37,500.000 3,750.00 90 0502 OFF-DUTY UNIFORM POLICE HR 140.000 44.000 55.000 2,420.00 OFFICER 95 0512 PORT CTB (MOVE)(SAFETY LF 450.000 335.000 11.000 3,685.00 SH)(TY 2) 100 0512 PORT CTB (REMOVE)(SAFETY LF 750.000 556.000 22.000 12,232.00 SH)(TY 2) 105 0514 PERM CONC TRF BARR (SAFETY LF 750.000 556.000 46.000 25,576.00 SH)(TY 2) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 110 9001* CULVERT REPLACEMENT LS 0.000 1.000 36,229.730 36,229.73 115 9001* CULVERT REPLACEMENT LS 0.000 1.000 6,843.000 6,843.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 116,630.44 0 TOTAL AMOUNT WORK DONE TO DATE - $ 257,295.45