1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10121842 MGR.NO. 008 PAGE 001 CONT 6250 SEC 46 JOB 001 RES ENGR WILLIAMS, PAUL PROJ EMC - 625046001 HWY IH0030 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 68,200.00 REPORT DATE 11/16/2012 06.44.16 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD OCT 02,2012 TO OCT 31,2012 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 02, 2012 TIME COMPUTED FROM OCT 02, 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 = 7 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 TOTAL DAYS ALLOWED = 7 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 10/12/12 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 6 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 2,500 6 1 TIME SUSP - LETTER SUBMITTED 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 2,500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 11 6 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 5 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10121842 MGR.NO. 008 PAGE 001 CONT 6250 SEC 46 JOB 001 RES ENGR WILLIAMS, PAUL PROJ EMC - 625046001 HWY IH0030 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 68,200.00 REPORT DATE 11/16/2012 06.44.17 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD OCT 02,2012 TO OCT 31,2012 EST NO 002 & FINAL DIST. 18 COUNTY DALLAS CONTROL 6250-46-001 PROJECT EMC - 625046001 HIGHWAY IH0030 0LIMITS- WEST BOUND IH30 ST. FRANCIS AVENUE 0TYPE OF WORK- EMERGENCY - BRIDGE REPAIR 0 0005 PREPARED BY PAUL E. WILLIAMS, 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 REPAIR TO STRUCTURE LS 1.000 1.000 68,200.000 68,200.00 0 SUBTOTAL BID ITEMS $ 68,200.00 0 TOTAL AMOUNT WORK DONE EMERGENCY BRIDGE REPAIR $ 68,200.00 0 TOTAL AMOUNT WORK DONE CONTROL 6250-46-001 $ 68,200.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10121842 MGR.NO. 008 PAGE 001 CONT 6250 SEC 46 JOB 001 RES ENGR WILLIAMS, PAUL PROJ EMC - 625046001 HWY IH0030 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 68,200.00 REPORT DATE 11/16/2012 06.44.17 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD OCT 02,2012 TO OCT 31,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - WEST BOUND IH30 0 ST. FRANCIS AVENUE DATE WORK BEGAN OCT 2 , 2012 WORKING DAYS USED 6 PERCENT COMPLETE 100.00 PERCENT TIME USED 85.70 DATE COMPLETED OCT 12 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-46-001 EMC - 625046001 18 IH0030 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -9054 REPAIR TO STRUCTURE LS 1.000 1.000 68,200.000 68,200.00 0 SUBTOTAL BID ITEMS $ 68,200.00 0 CONTRACT TOTAL ALL ITEMS $ 68,200.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10121842 MGR.NO. 008 PAGE 001 CONT 6250 SEC 46 JOB 001 RES ENGR WILLIAMS, PAUL PROJ EMC - 625046001 HWY IH0030 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 68,200.00 REPORT DATE 11/16/2012 06.44.17 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD OCT 02,2012 TO OCT 31,2012 EST NO 002 & 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 - 625046001 6250-46-001 68,200.00 .00 68,200.00 .00 .00 68,200.00 68,200.00 .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 ********************************************************************************************************************************** 68,200.00 .00 68,200.00 .00 .00 68,200.00 68,200.00 .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 10121842 MGR.NO. 008 PAGE 001 CONT 6250 SEC 46 JOB 001 RES ENGR WILLIAMS, PAUL PROJ EMC - 625046001 HWY IH0030 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 68,200.00 REPORT DATE 11/16/2012 06.44.18 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD OCT 02,2012 TO OCT 31,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-46-001 EMC - 625046001 18 IH0030 DALLAS -LIMITS - WEST BOUND IH30 ST. FRANCIS AVENUE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 68,200.00