1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11121803 MGR.NO. 006 PAGE 001 CONT 6252 SEC 40 JOB 001 RES ENGR STANFORD, HAL PROJ EMC - 625240001 HWY SH0034 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 57,500.00 REPORT DATE 11/28/2012 18.44.30 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD NOV 10,2012 TO NOV 16,2012 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 10, 2012 TIME COMPUTED FROM NOV 10, 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 = 9 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 TOTAL DAYS ALLOWED = 9 DATE WORK COMPLETED 11/16/12 DAYS CHARGED TO DATE = 7 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 5,000 0 LIQUIDATED DAMAGES 0 DAYS AT $ 5,000 PER DAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 7 7 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11121803 MGR.NO. 006 PAGE 001 CONT 6252 SEC 40 JOB 001 RES ENGR STANFORD, HAL PROJ EMC - 625240001 HWY SH0034 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 57,500.00 REPORT DATE 11/28/2012 18.44.30 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD NOV 10,2012 TO NOV 16,2012 EST NO 002 & FINAL DIST. 18 COUNTY KAUFMAN CONTROL 6252-40-001 PROJECT EMC - 625240001 HIGHWAY SH0034 0LIMITS- NORTH BOUND SH34 AT IH20 0TYPE OF WORK- EMERGENCY - BRIDGE REPAIR 0 0005 PREPARED BY HAL T. STANFORD, 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 57,500.000 57,500.00 0 SUBTOTAL BID ITEMS $ 57,500.00 0 TOTAL AMOUNT WORK DONE EMERGENCY BRIDGE REPAIR $ 57,500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6252-40-001 $ 57,500.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11121803 MGR.NO. 006 PAGE 001 CONT 6252 SEC 40 JOB 001 RES ENGR STANFORD, HAL PROJ EMC - 625240001 HWY SH0034 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 57,500.00 REPORT DATE 11/28/2012 18.44.30 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD NOV 10,2012 TO NOV 16,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - NORTH BOUND SH34 0 AT IH20 DATE WORK BEGAN NOV 10, 2012 WORKING DAYS USED 7 PERCENT COMPLETE 100.00 PERCENT TIME USED 77.70 DATE COMPLETED NOV 16 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-40-001 EMC - 625240001 18 SH0034 KAUFMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -9054 REPAIR TO STRUCTURE LS 1.000 1.000 57,500.000 57,500.00 0 SUBTOTAL BID ITEMS $ 57,500.00 0 CONTRACT TOTAL ALL ITEMS $ 57,500.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11121803 MGR.NO. 006 PAGE 001 CONT 6252 SEC 40 JOB 001 RES ENGR STANFORD, HAL PROJ EMC - 625240001 HWY SH0034 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 57,500.00 REPORT DATE 11/28/2012 18.44.30 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD NOV 10,2012 TO NOV 16,2012 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 ********************************************************************************************************************************** 130 EMC - 625240001 6252-40-001 57,500.00 .00 57,500.00 .00 .00 57,500.00 57,500.00 .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 ********************************************************************************************************************************** 57,500.00 .00 57,500.00 .00 .00 57,500.00 57,500.00 .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 11121803 MGR.NO. 006 PAGE 001 CONT 6252 SEC 40 JOB 001 RES ENGR STANFORD, HAL PROJ EMC - 625240001 HWY SH0034 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 57,500.00 REPORT DATE 11/28/2012 18.44.31 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD NOV 10,2012 TO NOV 16,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-40-001 EMC - 625240001 18 SH0034 KAUFMAN -LIMITS - NORTH BOUND SH34 AT IH20 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 57,500.00