1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7121841 MGR.NO. 003 PAGE 001 CONT 6247 SEC 69 JOB 001 RES ENGR WILLIAMS, PAUL PROJ EMC - 624769001 HWY US0080 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 247,000.00 REPORT DATE 10/04/2012 16.16.52 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUL 30,2012 TO SEP 06,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 30, 2012 TIME COMPUTED FROM JUL 30, 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 = 40 33 26 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 TOTAL DAYS ALLOWED = 40 2 1 SUNDAY DATE WORK COMPLETED 09/06/12 3 1 HOLIDAY DAYS CHARGED TO DATE = 30 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 2,000 6 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 2,000 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 39 30 9 0 SATURDAY 1 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7121841 MGR.NO. 003 PAGE 001 CONT 6247 SEC 69 JOB 001 RES ENGR WILLIAMS, PAUL PROJ EMC - 624769001 HWY US0080 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 247,000.00 REPORT DATE 10/04/2012 16.16.53 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUL 30,2012 TO SEP 06,2012 EST NO 003 & FINAL DIST. 18 COUNTY DALLAS CONTROL 6247-69-001 PROJECT EMC - 624769001 HIGHWAY US0080 0LIMITS- WB US80 AT GROSS ROAD 0TYPE OF WORK- EMERGENCY - BRIDGE REPAIR 0 0005 PREPARED BY PAUL E. WILLIAMS' OFFICE 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 EMERGENCY - BRIDGE REPAIR LS 1.000 1.000 247,000.000 247,000.00 1000 9001*BRIDGE HIT ON 8-22-12/ AMENDENT 1 EA 2.000 2.000 3,250.000 6,500.00 0 SUBTOTAL BID ITEMS $ 253,500.00 0 TOTAL AMOUNT WORK DONE EMERGENCY BRIDGE REPAIR $ 253,500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6247-69-001 $ 253,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7121841 MGR.NO. 003 PAGE 001 CONT 6247 SEC 69 JOB 001 RES ENGR WILLIAMS, PAUL PROJ EMC - 624769001 HWY US0080 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 247,000.00 REPORT DATE 10/04/2012 16.16.53 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUL 30,2012 TO SEP 06,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - WB US80 0 AT GROSS ROAD DATE WORK BEGAN JUL 30, 2012 WORKING DAYS USED 30 PERCENT COMPLETE 100.00 PERCENT TIME USED 75.00 DATE COMPLETED SEP 6 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-69-001 EMC - 624769001 18 US0080 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -9054 EMERGENCY - BRIDGE REPAIR LS 1.000 1.000 247,000.000 247,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* BRIDGE HIT ON 8-22-12/ AMENDENT 1 EA 2.000 2.000 3,250.000 6,500.00 0 SUBTOTAL BID ITEMS $ 253,500.00 0 CONTRACT TOTAL ALL ITEMS $ 253,500.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7121841 MGR.NO. 003 PAGE 001 CONT 6247 SEC 69 JOB 001 RES ENGR WILLIAMS, PAUL PROJ EMC - 624769001 HWY US0080 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 247,000.00 REPORT DATE 10/04/2012 16.16.53 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUL 30,2012 TO SEP 06,2012 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 - 624769001 6247-69-001 253,500.00 .00 253,500.00 .00 .00 253,500.00 197,600.00 55,900.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 253,500.00 .00 253,500.00 .00 .00 253,500.00 197,600.00 55,900.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7121841 MGR.NO. 003 PAGE 001 CONT 6247 SEC 69 JOB 001 RES ENGR WILLIAMS, PAUL PROJ EMC - 624769001 HWY US0080 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 247,000.00 REPORT DATE 10/04/2012 16.16.53 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUL 30,2012 TO SEP 06,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-69-001 EMC - 624769001 18 US0080 DALLAS -LIMITS - WB US80 AT GROSS ROAD LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 9054 EMERGENCY - BRIDGE REPAIR LS 1.000 0.200 247,000.000 49,400.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 1000 9001* BRIDGE HIT ON 8-22-12/ EA 0.000 2.000 3,250.000 6,500.00 AMENDENT 1 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 55,900.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 253,500.00