1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1090213 MGR.NO. 770 PAGE 001 CONT 6189 SEC 95 JOB 001 RES ENGR BROWNE, RALPH PROJ RMC - 618995001 HWY SH0121 2501 W. EULESS BLVD EULES CNTY TARRANT DIST 02 CONTRACT PRICE $ 272,308.40 REPORT DATE 06/10/2009 15.56.21 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAR 23,2009 TO APR 24,2009 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 23, 2009 TIME COMPUTED FROM MAR 30, 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 = 60 9 2 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 09 1 1 TOTAL DAYS ALLOWED = 60 2 1 DATE WORK COMPLETED 04/24/09 3 1 DAYS CHARGED TO DATE = 26 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 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 CONTRACT COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 33 26 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1090213 MGR.NO. 770 PAGE 001 CONT 6189 SEC 95 JOB 001 RES ENGR BROWNE, RALPH PROJ RMC - 618995001 HWY SH0121 2501 W. EULESS BLVD EULES CNTY TARRANT DIST 02 CONTRACT PRICE $ 272,308.40 REPORT DATE 06/10/2009 15.56.21 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAR 23,2009 TO APR 24,2009 EST NO 003 & FINAL DIST. 02 COUNTY TARRANT CONTROL 6189-95-001 PROJECT RMC - 618995001 HIGHWAY SH0121 0LIMITS- SH 121 AT SYLVANIA IN NORTH TARRANT COUNTY 0TYPE OF WORK- CONCRETE BRIDGE REPAIR 0 0050 CONCRETE BRIDGE REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 BRIDGE REPAIR ON SH 121 AND SYLVANIA IN N.TARRANT 0075 PREPARED BY: GREG TIMMONS 0 0080 0422 REINF CONC SLAB (EXT SLAB) SF 1,200.000 1,200.000 52.000 62,400.00 0085 0442 STR STL (ROLLED BEAM) LB 13,455.000 13,455.000 3.500 47,092.50 0090 0442 STR STL (MISCELLANEOUS) LB 1,548.000 1,548.000 5.800 8,978.40 0095 0450 RAIL (TY T201)(SPL) LF 117.500 117.500 81.000 9,517.50 0100 0496 REMOV STR (BRIDGE SLAB) EA 1.000 1.000 31,500.000 31,500.00 0105 0496 REMOVE STR (DAMAGED BEAM) EA 1.000 1.000 22,500.000 22,500.00 0110 0500 MOBILIZATION LS 1.000 1.000 23,600.000 23,600.00 0115 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 18,000.000 36,000.00 0120 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 200.000 0.000 2.000 .00 0125 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 30.000 30.000 66.000 1,980.00 0130 0512 PORT CTB (MOVE)(SAFETY SH)(TY 1) LF 210.000 210.000 12.000 2,520.00 0135 0512 PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 240.000 240.000 20.000 4,800.00 0140 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 250.000 222.000 4.400 976.80 0145 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 50.000 52.000 13.200 686.40 0150 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 250.000 0.000 1.100 .00 0155 0677 ELIM EXT PAV MRK & MRKS (24") LF 50.000 50.000 6.600 330.00 0160 0678 PAV SURF PREP FOR MRK ( 4") LF 250.000 222.000 .300 66.60 0165 0678 PAV SURF PREP FOR MRK (24") LF 50.000 52.000 1.600 83.20 0170 0784 REPAIRING STL BRIDGE 1 MEMBER(BEAM) EA 1.000 1.000 11,600.000 11,600.00 0175 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 138.000 83.000 50.000 4,150.00 0180 9000*OFF DUTY OFFICERS THRU 4/9/09 LS 1.000 1.000 14,166.900 14,166.90 0185 9000*OFF DUTY OFFICER 4/19/09 - 4/21/09 LS 1.000 1.000 2,718.900 2,718.90 0 SUBTOTAL BID ITEMS $ 285,667.20 0 TOTAL AMOUNT WORK DONE CONCRETE BRIDGE REPAIR $ 285,667.20 0 TOTAL AMOUNT WORK DONE CONTROL 6189-95-001 $ 285,667.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1090213 MGR.NO. 770 PAGE 001 CONT 6189 SEC 95 JOB 001 RES ENGR BROWNE, RALPH PROJ RMC - 618995001 HWY SH0121 2501 W. EULESS BLVD EULES CNTY TARRANT DIST 02 CONTRACT PRICE $ 272,308.40 REPORT DATE 06/10/2009 15.56.22 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAR 23,2009 TO APR 24,2009 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 121 AT SYLVANIA IN 0 NORTH TARRANT COUNTY DATE WORK BEGAN MAR 23, 2009 WORKING DAYS USED 26 PERCENT COMPLETE 100.00 PERCENT TIME USED 43.30 DATE COMPLETED APR 24 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-95-001 RMC - 618995001 02 SH0121 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0422 REINF CONC SLAB (EXT SLAB) SF 1,200.000 1,200.000 52.000 62,400.00 0442 STR STL (ROLLED BEAM) LB 13,455.000 13,455.000 3.500 47,092.50 0442 STR STL (MISCELLANEOUS) LB 1,548.000 1,548.000 5.800 8,978.40 0450 RAIL (TY T201)(SPL) LF 117.500 117.500 81.000 9,517.50 0496 REMOV STR (BRIDGE SLAB) EA 1.000 1.000 31,500.000 31,500.00 0496 REMOVE STR (DAMAGED BEAM) EA 1.000 1.000 22,500.000 22,500.00 0500 MOBILIZATION LS 1.000 1.000 23,600.000 23,600.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 18,000.000 36,000.00 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 30.000 30.000 66.000 1,980.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 1) LF 210.000 210.000 12.000 2,520.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 240.000 240.000 20.000 4,800.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 250.000 222.000 4.400 976.80 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 50.000 52.000 13.200 686.40 0677 ELIM EXT PAV MRK & MRKS (24") LF 50.000 50.000 6.600 330.00 0678 PAV SURF PREP FOR MRK ( 4") LF 250.000 222.000 .300 66.60 0678 PAV SURF PREP FOR MRK (24") LF 50.000 52.000 1.600 83.20 0784 REPAIRING STL BRIDGE MEMBER(BEAM) EA 1.000 1.000 11,600.000 11,600.00 16834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 138.000 83.000 50.000 4,150.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* OFF DUTY OFFICERS THRU 4/9/09 LS 1.000 1.000 14,166.900 14,166.90 9000* OFF DUTY OFFICER 4/19/09 - 4/21/09 LS 1.000 1.000 2,718.900 2,718.90 0 SUBTOTAL BID ITEMS $ 285,667.20 0 CONTRACT TOTAL ALL ITEMS $ 285,667.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1090213 MGR.NO. 770 PAGE 001 CONT 6189 SEC 95 JOB 001 RES ENGR BROWNE, RALPH PROJ RMC - 618995001 HWY SH0121 2501 W. EULESS BLVD EULES CNTY TARRANT DIST 02 CONTRACT PRICE $ 272,308.40 REPORT DATE 06/10/2009 15.56.22 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAR 23,2009 TO APR 24,2009 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 ********************************************************************************************************************************** 220 RMC - 618995001 6189-95-001 285,667.20 .00 285,667.20 .00 .00 285,667.20 282,948.30 2,718.90 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 285,667.20 .00 285,667.20 .00 .00 285,667.20 282,948.30 2,718.90 ---------------------------------------------------------------------------------------------------------------------------------- 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 1090213 MGR.NO. 770 PAGE 001 CONT 6189 SEC 95 JOB 001 RES ENGR BROWNE, RALPH PROJ RMC - 618995001 HWY SH0121 2501 W. EULESS BLVD EULES CNTY TARRANT DIST 02 CONTRACT PRICE $ 272,308.40 REPORT DATE 06/10/2009 15.56.22 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAR 23,2009 TO APR 24,2009 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-95-001 RMC - 618995001 02 SH0121 TARRANT -LIMITS - SH 121 AT SYLVANIA IN NORTH TARRANT COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 185 9000* OFF DUTY OFFICER 4/19/09 - LS 0.000 1.000 2,718.900 2,718.90 4/21/09 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,718.90 0 TOTAL AMOUNT WORK DONE TO DATE - $ 285,667.20