1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2114022 MGR.NO. 770 PAGE 001 CONT 6190 SEC 62 JOB 001 RES ENGR EASTERLING, ALAN PROJ BPM - 619062001 HWY IH0030 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 594,832.00 REPORT DATE 08/30/2012 12.34.30 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAY 09,2011 TO MAR 31,2012 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 09, 2011 TIME COMPUTED FROM MAY 16, 2011 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 = 153 290 177 113 BROUGHT FORWARD ADDL DAYS GRANTED = 10 MAR 12 1 1 TOTAL DAYS ALLOWED = 163 2 1 DATE WORK COMPLETED 03/24/12 3 1 DAYS CHARGED TO DATE = 201 4 1 ASSESSED LIQ DAMAGES = 38 5 1 LIQ DAMAGE RATE $ 525 6 1 7 1 LIQUIDATED DAMAGES 8 1 38 DAYS AT $ 525 PER DAY 9 1 TOTAL = $ 19,950.00 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 - - 0 ----- ----- ----- 314 201 113 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2114022 MGR.NO. 770 PAGE 001 CONT 6190 SEC 62 JOB 001 RES ENGR EASTERLING, ALAN PROJ BPM - 619062001 HWY IH0030 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 594,832.00 REPORT DATE 08/30/2012 12.34.31 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAY 09,2011 TO MAR 31,2012 EST NO 012 & FINAL DIST. 02 COUNTY TARRANT CONTROL 6190-62-001 PROJECT BPM - 619062001 HIGHWAY IH0030 0LIMITS- VARIOUS BRIDGES WITHIN THE FORT WORTH DISTRICT 0TYPE OF WORK- STRUCTURAL BRIDGE REPAIR 0 0050 STRUCTURAL BRIDGE REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 STRUCT BRIDGE REPAIR WITHIN THE FT WORTH DISTRICT 0075 PREPARED BY: KRISTIE WOODS 0 0080 0428 CONC SURF TREAT (CLASS II) SY 1,492.000 1,458.200 16.500 24,060.30 0085 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 184.000 351.240 185.000 64,979.40 0090 0438 CLEAN EXIST JOINTS LF 1,543.000 1,517.500 10.000 15,175.00 0095 0438 CLEAN AND SEAL EXIST JOINTS LF 115.000 169.500 20.000 3,390.00 0100 0454 HEADER TYPE EXPANSION JOINT LF 209.000 157.300 126.000 19,819.80 0105 0454 JOINT SEALANT LF 1,390.000 1,517.500 28.000 42,490.00 0110 0499 ADJUST STL SHOES EA 13.000 13.000 1,100.000 14,300.00 0115 0500 MOBILIZATION LS 1.000 1.000 46,000.000 46,000.00 0120 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 9.000 7,000.000 63,000.00 0125 0780 EPOXY INJECTION (TY IX) LF 200.000 293.800 75.000 22,035.00 0130 0784 REPAIRING STL BRIDGE MEMBER(BEAM) EA 7.000 7.000 10,000.000 70,000.00 0135 0784 REPAIRING STL BRIDGE MEMBER(DIAPHRAGM) EA 8.000 8.000 1,200.000 9,600.00 0140 0784 REPAIR STL BRIDGE MEMBER(PILING) EA 15.000 15.000 2,450.000 36,750.00 0145 0784 REPAIRING STL BRIDGE MEMBER (SHOES) EA 4.000 5.000 500.000 2,500.00 0150 0784 REPAIR STL BRIDGE MEMBER (BEARINGS) EA 16.000 16.000 3,700.000 59,200.00 0155 0788 CONCRETE BEAM REPAIR EA 7.000 7.000 2,000.000 14,000.00 0160 4013 ASPH PLUG EXPANSION JOINT SYSTEM LF 245.000 0.000 136.000 .00 0165 4159 REPLACE ELASTOMERIC BEARING PADS EA 30.000 30.000 3,600.000 108,000.00 0170 6834 PORTABLE CHANGEABLE MESSAGE 1 SIGN DAY 167.000 34.000 60.000 2,040.00 0175 9000*REPAIR BEAM FRACTURE IH820/SH180 LS 1.000 1.000 20,150.000 20,150.00 0180 9000*BENT REMOVAL LS 1.000 1.000 35,950.000 35,950.00 0185 9000*US 377/PULUXY RIVER PLAN ADJUSTMENT LS 1.000 1.000 1,800.000 1,800.00 0190 9000*LIQUIDATED DAMAGE CREDIT,SEE JUSTIFICAT DAY 38.000 38.000 525.000 19,950.00 0 SUBTOTAL BID ITEMS $ 695,189.50 0 TOTAL AMOUNT WORK DONE STRUCTURAL BRIDGE REPAIR $ 695,189.50 0 TOTAL AMOUNT WORK DONE CONTROL 6190-62-001 $ 695,189.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2114022 MGR.NO. 770 PAGE 001 CONT 6190 SEC 62 JOB 001 RES ENGR EASTERLING, ALAN PROJ BPM - 619062001 HWY IH0030 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 594,832.00 REPORT DATE 08/30/2012 12.34.31 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAY 09,2011 TO MAR 31,2012 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS BRIDGES WITHIN 0 THE FORT WORTH DISTRICT DATE WORK BEGAN MAY 9 , 2011 WORKING DAYS USED 201 PERCENT COMPLETE 100.00 PERCENT TIME USED 123.30 DATE COMPLETED MAR 24 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-62-001 BPM - 619062001 02 IH0030 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0428 CONC SURF TREAT (CLASS II) SY 1,492.000 1,458.200 16.500 24,060.30 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 184.000 351.240 185.000 64,979.40 0438 CLEAN EXIST JOINTS LF 1,543.000 1,517.500 10.000 15,175.00 0438 CLEAN AND SEAL EXIST JOINTS LF 115.000 169.500 20.000 3,390.00 0454 HEADER TYPE EXPANSION JOINT LF 209.000 157.300 126.000 19,819.80 0454 JOINT SEALANT LF 1,390.000 1,517.500 28.000 42,490.00 0499 ADJUST STL SHOES EA 13.000 13.000 1,100.000 14,300.00 0500 MOBILIZATION LS 1.000 1.000 46,000.000 46,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 9.000 7,000.000 63,000.00 0780 EPOXY INJECTION (TY IX) LF 200.000 293.800 75.000 22,035.00 0784 REPAIRING STL BRIDGE MEMBER(BEAM) EA 7.000 7.000 10,000.000 70,000.00 0784 REPAIRING STL BRIDGE MEMBER(DIAPHRAGM) EA 8.000 8.000 1,200.000 9,600.00 0784 REPAIR STL BRIDGE MEMBER(PILING) EA 15.000 15.000 2,450.000 36,750.00 0784 REPAIRING STL BRIDGE MEMBER (SHOES) EA 4.000 5.000 500.000 2,500.00 0784 REPAIR STL BRIDGE MEMBER (BEARINGS) EA 16.000 16.000 3,700.000 59,200.00 0788 CONCRETE BEAM REPAIR EA 7.000 7.000 2,000.000 14,000.00 4159 REPLACE ELASTOMERIC BEARING PADS EA 30.000 30.000 3,600.000 108,000.00 16834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 167.000 34.000 60.000 2,040.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* REPAIR BEAM FRACTURE IH820/SH180 LS 1.000 1.000 20,150.000 20,150.00 9000* BENT REMOVAL LS 1.000 1.000 35,950.000 35,950.00 9000* US 377/PULUXY RIVER PLAN ADJUSTMENT LS 1.000 1.000 1,800.000 1,800.00 9000* LIQUIDATED DAMAGE CREDIT,SEE JUSTIFICAT DAY 38.000 38.000 525.000 19,950.00 0 SUBTOTAL BID ITEMS $ 695,189.50 0 CONTRACT TOTAL ALL ITEMS $ 695,189.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2114022 MGR.NO. 770 PAGE 001 CONT 6190 SEC 62 JOB 001 RES ENGR EASTERLING, ALAN PROJ BPM - 619062001 HWY IH0030 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 594,832.00 REPORT DATE 08/30/2012 12.34.31 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAY 09,2011 TO MAR 31,2012 EST NO 012 & 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 BPM - 619062001 6190-62-001 695,189.50 .00 695,189.50 .00 19,950.00 675,239.50 653,489.50 21,750.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 695,189.50 .00 695,189.50 .00 19,950.00 675,239.50 653,489.50 21,750.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2114022 MGR.NO. 770 PAGE 001 CONT 6190 SEC 62 JOB 001 RES ENGR EASTERLING, ALAN PROJ BPM - 619062001 HWY IH0030 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 594,832.00 REPORT DATE 08/30/2012 12.34.32 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAY 09,2011 TO MAR 31,2012 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-62-001 BPM - 619062001 02 IH0030 TARRANT -LIMITS - VARIOUS BRIDGES WITHIN THE FORT WORTH DISTRICT 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* US 377/PULUXY RIVER PLAN LS 0.000 1.000 1,800.000 1,800.00 ADJUSTMENT 190 9000* LIQUIDATED DAMAGE CREDIT,SEE DAY 0.000 38.000 525.000 19,950.00 JUSTIFICAT 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 21,750.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 695,189.50