1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3121841 MGR.NO. 002 PAGE 001 CONT 6241 SEC 70 JOB 001 RES ENGR LOTT, DAVID PROJ EMC - 624170001 HWY LP0012 4777 E HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 166,400.00 REPORT DATE 06/07/2012 16.55.46 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAR 23,2012 TO MAY 31,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 23, 2012 TIME COMPUTED FROM MAR 23, 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 = 20 39 0 39 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 1 1 RAIN TOTAL DAYS ALLOWED = 20 2 1 DATE WORK COMPLETED 05/23/12 3 1 UNAVAILABILITY OF MATERIAL DAYS CHARGED TO DATE = 12 4 1 UNAVAILABILITY OF MATERIAL ASSESSED LIQ DAMAGES = 0 5 1 UNAVAILABILITY OF MATERIAL LIQ DAMAGE RATE $ 1,200 6 1 7 1 LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 1,200 PER DAY 9 1 TOTAL = $ .00 10 1 RAIN 11 1 RAIN 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 TEST PERIOD BEGINS 19 1 TEST PERIOD BEGINS 20 1 TEST PERIOD BEGINS 21 1 22 1 23 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 62 12 50 0 SATURDAY 0 SUNDAY 0 HOLIDAY 4 RAIN 3 UNAVAILABILITY OF MATERIAL 3 TEST PERIOD BEGINS 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3121841 MGR.NO. 002 PAGE 001 CONT 6241 SEC 70 JOB 001 RES ENGR LOTT, DAVID PROJ EMC - 624170001 HWY LP0012 4777 E HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 166,400.00 REPORT DATE 06/07/2012 16.55.46 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAR 23,2012 TO MAY 31,2012 EST NO 003 & FINAL DIST. 18 COUNTY DALLAS CONTROL 6241-70-001 PROJECT EMC - 624170001 HIGHWAY LP0012 0LIMITS- NORTHBOUND LP12 OLD IRVING BLVD. 0TYPE OF WORK- EMERGENCY BRIDGE REPAIR 0 0005 PREPARED BY DAVID T. LOTT, P.E. 0 0055 EMERGENCY BRIDGE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 9054 REP PRESTR BEAM (MAINLANE & FRONTAGE) LS 1.000 1.000 28,000.000 28,000.00 0065 9054 REM & REPL PRESTRESSED BEAM (MAINLANE) LS 1.000 1.000 133,000.000 133,000.00 0070 9054 CONCRETE STRUCTURE REPAIR SY 1.000 1.000 5,400.000 5,400.00 0 SUBTOTAL BID ITEMS $ 166,400.00 0 TOTAL AMOUNT WORK DONE EMERGENCY BRIDGE REPAIR $ 166,400.00 0 TOTAL AMOUNT WORK DONE CONTROL 6241-70-001 $ 166,400.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3121841 MGR.NO. 002 PAGE 001 CONT 6241 SEC 70 JOB 001 RES ENGR LOTT, DAVID PROJ EMC - 624170001 HWY LP0012 4777 E HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 166,400.00 REPORT DATE 06/07/2012 16.55.46 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAR 23,2012 TO MAY 31,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - NORTHBOUND LP12 0 OLD IRVING BLVD. DATE WORK BEGAN MAR 23, 2012 WORKING DAYS USED 12 PERCENT COMPLETE 100.00 PERCENT TIME USED 60.00 DATE COMPLETED MAY 23 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-70-001 EMC - 624170001 18 LP0012 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -9054 REP PRESTR BEAM (MAINLANE & FRONTAGE) LS 1.000 1.000 28,000.000 28,000.00 9054 REM & REPL PRESTRESSED BEAM (MAINLANE) LS 1.000 1.000 133,000.000 133,000.00 9054 CONCRETE STRUCTURE REPAIR SY 1.000 1.000 5,400.000 5,400.00 0 SUBTOTAL BID ITEMS $ 166,400.00 0 CONTRACT TOTAL ALL ITEMS $ 166,400.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3121841 MGR.NO. 002 PAGE 001 CONT 6241 SEC 70 JOB 001 RES ENGR LOTT, DAVID PROJ EMC - 624170001 HWY LP0012 4777 E HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 166,400.00 REPORT DATE 06/07/2012 16.55.46 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAR 23,2012 TO MAY 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 EMC - 624170001 6241-70-001 166,400.00 .00 166,400.00 .00 .00 166,400.00 .00 166,400.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 166,400.00 .00 166,400.00 .00 .00 166,400.00 .00 166,400.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3121841 MGR.NO. 002 PAGE 001 CONT 6241 SEC 70 JOB 001 RES ENGR LOTT, DAVID PROJ EMC - 624170001 HWY LP0012 4777 E HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 166,400.00 REPORT DATE 06/07/2012 16.55.46 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAR 23,2012 TO MAY 31,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-70-001 EMC - 624170001 18 LP0012 DALLAS -LIMITS - NORTHBOUND LP12 OLD IRVING BLVD. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 9054 REP PRESTR BEAM (MAINLANE & LS 1.000 1.000 28,000.000 28,000.00 FRONTAGE) 65 9054 REM & REPL PRESTRESSED BEAM LS 1.000 1.000 133,000.000 133,000.00 (MAINLANE) 70 9054 CONCRETE STRUCTURE REPAIR SY 1.000 1.000 5,400.000 5,400.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 166,400.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 166,400.00