1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4121803 MGR.NO. 008 PAGE 001 CONT 6237 SEC 06 JOB 001 RES ENGR WILLIAMS, PAUL PROJ BPM - 623706001 HWY IH0030 4777 E HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 81,865.50 REPORT DATE 09/06/2012 09.57.30 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUN 01,2012 TO AUG 31,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 04, 2012 TIME COMPUTED FROM JUN 01, 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 = 50 61 41 20 BROUGHT FORWARD ADDL DAYS GRANTED = 6 AUG 12 1 1 TOTAL DAYS ALLOWED = 56 2 1 DATE WORK COMPLETED 08/23/12 3 1 DAYS CHARGED TO DATE = 56 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 RAIN 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 COMPLETED AND ACCEPTED - - - ----- ----- ----- 84 56 28 3 SATURDAY 3 SUNDAY 0 HOLIDAY 2 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4121803 MGR.NO. 008 PAGE 001 CONT 6237 SEC 06 JOB 001 RES ENGR WILLIAMS, PAUL PROJ BPM - 623706001 HWY IH0030 4777 E HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 81,865.50 REPORT DATE 09/06/2012 09.57.30 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUN 01,2012 TO AUG 31,2012 EST NO 003 & FINAL DIST. 18 COUNTY DALLAS CONTROL 6237-06-001 PROJECT BPM - 623706001 HIGHWAY IH0030 0LIMITS- ST. FRANCIS AVENUE BRIDGE OVER IH 30 0TYPE OF WORK- BRIDGE DECK AND JOINT REPAIR 0 0005 THIS ESTIMATE PREPARED BY SIDDIG DALI 0 0055 BRIDGE DECK AND JOINT REPAIR 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 (VERTICAL OR OVERHEAD) SF 18.000 14.000 320.000 4,480.00 0065 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 777.750 1,815.490 70.000 127,084.30 0065 0429 ADJ EST QUANTITY TO DATE 1,683.178 0070 0454 JOINT SEALANT LF 228.000 186.000 21.000 3,906.00 0075 0500 MOBILIZATION LS 1.000 1.000 3,550.000 3,550.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,075.000 6,225.00 0085 0502 OFF-DUTY UNIFORM POLICE OFFICER HR 40.000 32.000 60.000 1,920.00 0085 0502 ADJ EST QUANTITY TO DATE 72.000 0090 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 2.000 2,350.000 4,700.00 0090 6834 ADJ EST QUANTITY TO DATE 4.000 0 SUBTOTAL BID ITEMS $ 151,865.30 0 TOTAL AMOUNT WORK DONE BRIDGE DECK AND JOINT REPAIR $ 151,865.30 0 TOTAL AMOUNT WORK DONE CONTROL 6237-06-001 $ 151,865.30 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4121803 MGR.NO. 008 PAGE 001 CONT 6237 SEC 06 JOB 001 RES ENGR WILLIAMS, PAUL PROJ BPM - 623706001 HWY IH0030 4777 E HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 81,865.50 REPORT DATE 09/06/2012 09.57.30 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUN 01,2012 TO AUG 31,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - ST. FRANCIS AVENUE BRIDGE 0 OVER IH 30 DATE WORK BEGAN JUN 4 , 2012 WORKING DAYS USED 56 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 23 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-06-001 BPM - 623706001 18 IH0030 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 18.000 14.000 320.000 4,480.00 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 777.750 1,815.490 70.000 127,084.30 0429 ADJ EST QUANTITY TO DATE 1,683.178 0454 JOINT SEALANT LF 228.000 186.000 21.000 3,906.00 0500 MOBILIZATION LS 1.000 1.000 3,550.000 3,550.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,075.000 6,225.00 0502 OFF-DUTY UNIFORM POLICE OFFICER HR 40.000 32.000 60.000 1,920.00 0502 ADJ EST QUANTITY TO DATE 72.000 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 2.000 2,350.000 4,700.00 6834 ADJ EST QUANTITY TO DATE 4.000 0 SUBTOTAL BID ITEMS $ 151,865.30 0 CONTRACT TOTAL ALL ITEMS $ 151,865.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4121803 MGR.NO. 008 PAGE 001 CONT 6237 SEC 06 JOB 001 RES ENGR WILLIAMS, PAUL PROJ BPM - 623706001 HWY IH0030 4777 E HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 81,865.50 REPORT DATE 09/06/2012 09.57.30 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUN 01,2012 TO AUG 31,2012 EST NO 003 & 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 - 623706001 6237-06-001 151,865.30 .00 151,865.30 .00 .00 151,865.30 66,996.00 84,869.30 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 151,865.30 .00 151,865.30 .00 .00 151,865.30 66,996.00 84,869.30 ---------------------------------------------------------------------------------------------------------------------------------- 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 4121803 MGR.NO. 008 PAGE 001 CONT 6237 SEC 06 JOB 001 RES ENGR WILLIAMS, PAUL PROJ BPM - 623706001 HWY IH0030 4777 E HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 81,865.50 REPORT DATE 09/06/2012 09.57.30 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUN 01,2012 TO AUG 31,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-06-001 BPM - 623706001 18 IH0030 DALLAS -LIMITS - ST. FRANCIS AVENUE BRIDGE OVER IH 30 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0429 CNC STR REP (BRDG DECK)(FULL SF 777.750 1,053.490 70.000 73,744.30 DEPTH) 75 0500 MOBILIZATION LS 1.000 0.100 3,550.000 355.00 80 0502 BARRICADES, SIGNS AND MO 3.000 2.000 2,075.000 4,150.00 TRAFFIC HANDLING 85 0502 OFF-DUTY UNIFORM POLICE HR 40.000 32.000 60.000 1,920.00 OFFICER 90 6834 PORTABLE CHANGEABLE MESSAGE EA 2.000 2.000 2,350.000 4,700.00 SIGN --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 84,869.30 0 TOTAL AMOUNT WORK DONE TO DATE - $ 151,865.30