1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6090209 MGR.NO. 770 PAGE 001 CONT 6184 SEC 18 JOB 001 RES ENGR NELSON, BILL PROJ RMC - 618418001 HWY US0081 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 120,230.00 REPORT DATE 10/22/2009 11.48.32 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD AUG 03,2009 TO AUG 31,2009 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 03, 2009 TIME COMPUTED FROM AUG 10, 2009 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 = 30 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 5 AUG 09 TOTAL DAYS ALLOWED = 35 DATE WORK COMPLETED 08/31/09 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 21 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 425 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 425 PER DAY 9 1 TIME NOT STARTED 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 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 29 21 8 0 SATURDAY 0 SUNDAY 0 HOLIDAY 7 TIME NOT STARTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6090209 MGR.NO. 770 PAGE 001 CONT 6184 SEC 18 JOB 001 RES ENGR NELSON, BILL PROJ RMC - 618418001 HWY US0081 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 120,230.00 REPORT DATE 10/22/2009 11.48.32 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD AUG 03,2009 TO AUG 31,2009 EST NO 002 & FINAL DIST. 02 COUNTY WISE CONTROL 6184-18-001 PROJECT RMC - 618418001 HIGHWAY US0081 0LIMITS- US 81/US 287 AT FM 51 IN WISE COUNTY 0TYPE OF WORK- CONCRETE BRIDGE REPAIR 0 0050 CONCRETE BOX BEAM REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 CONCRETE BOX BEAM REPAIR IN WISE COUNTY 0075 PREPARED BY: KRISTIE WOODS 0 0080 0162 MULCH SODDING SY 1,300.000 1,300.000 2.500 3,250.00 0085 0168 VEGETATIVE WATERING MG 188.000 62.000 15.000 930.00 0090 0500 MOBILIZATION LS 1.000 1.000 12,000.000 12,000.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 7,000.000 7,000.00 0100 0508 CONSTRUCTING DETOURS EA 2.000 2.000 37,550.000 75,100.00 0105 0788 CONCRETE BEAM REPAIR EA 1.000 1.000 8,000.000 8,000.00 0110 0788 CONCRETE BEAM REP(STRAND SPLICE) EA 1.000 1.000 11,400.000 11,400.00 0115 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 6.000 2.000 110.000 220.00 0120 9001*MOBILIZATION LS 1.000 1.000 4,280.000 4,280.00 0125 9001*TRAFFIC CONTROL EA 1.000 1.000 3,715.000 3,715.00 0130 9001*CONCRETE BEAM REPAIR EA 1.000 1.000 16,000.000 16,000.00 0135 9000*OFF-DUTY POLICE OFFICERS LS 1.000 1.000 1,466.140 1,466.14 0 SUBTOTAL BID ITEMS $ 143,361.14 0 TOTAL AMOUNT WORK DONE CONCRETE BOX BEAM REPAIR $ 143,361.14 0 TOTAL AMOUNT WORK DONE CONTROL 6184-18-001 $ 143,361.14 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6090209 MGR.NO. 770 PAGE 001 CONT 6184 SEC 18 JOB 001 RES ENGR NELSON, BILL PROJ RMC - 618418001 HWY US0081 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 120,230.00 REPORT DATE 10/22/2009 11.48.33 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD AUG 03,2009 TO AUG 31,2009 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 81/US 287 AT FM 51 0 IN WISE COUNTY DATE WORK BEGAN AUG 3 , 2009 WORKING DAYS USED 21 PERCENT COMPLETE 100.00 PERCENT TIME USED 60.00 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-18-001 RMC - 618418001 02 US0081 WISE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0162 MULCH SODDING SY 1,300.000 1,300.000 2.500 3,250.00 0168 VEGETATIVE WATERING MG 188.000 62.000 15.000 930.00 0500 MOBILIZATION LS 1.000 1.000 12,000.000 12,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 7,000.000 7,000.00 0508 CONSTRUCTING DETOURS EA 2.000 2.000 37,550.000 75,100.00 0788 CONCRETE BEAM REPAIR EA 1.000 1.000 8,000.000 8,000.00 0788 CONCRETE BEAM REP(STRAND SPLICE) EA 1.000 1.000 11,400.000 11,400.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 6.000 2.000 110.000 220.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* OFF-DUTY POLICE OFFICERS LS 1.000 1.000 1,466.140 1,466.14 9001* MOBILIZATION LS 1.000 1.000 4,280.000 4,280.00 9001* TRAFFIC CONTROL EA 1.000 1.000 3,715.000 3,715.00 9001* CONCRETE BEAM REPAIR EA 1.000 1.000 16,000.000 16,000.00 0 SUBTOTAL BID ITEMS $ 143,361.14 0 CONTRACT TOTAL ALL ITEMS $ 143,361.14 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6090209 MGR.NO. 770 PAGE 001 CONT 6184 SEC 18 JOB 001 RES ENGR NELSON, BILL PROJ RMC - 618418001 HWY US0081 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 120,230.00 REPORT DATE 10/22/2009 11.48.33 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD AUG 03,2009 TO AUG 31,2009 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 ********************************************************************************************************************************** 249 RMC - 618418001 6184-18-001 143,361.14 .00 143,361.14 .00 .00 143,361.14 143,361.14 .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 ********************************************************************************************************************************** 143,361.14 .00 143,361.14 .00 .00 143,361.14 143,361.14 .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 6090209 MGR.NO. 770 PAGE 001 CONT 6184 SEC 18 JOB 001 RES ENGR NELSON, BILL PROJ RMC - 618418001 HWY US0081 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 120,230.00 REPORT DATE 10/22/2009 11.48.33 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD AUG 03,2009 TO AUG 31,2009 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-18-001 RMC - 618418001 02 US0081 WISE -LIMITS - US 81/US 287 AT FM 51 IN WISE COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 143,361.14