1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5120201 MGR.NO. 770 PAGE 001 CONT 6235 SEC 42 JOB 001 RES ENGR FITZGERALD, ERIC PROJ RMC - 623542001 HWY IH0035W 2501 SW LOOP 820 FORT WOR CNTY JOHNSON DIST 02 CONTRACT PRICE $ 57,781.00 REPORT DATE 08/28/2012 11.08.43 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUL 19,2012 TO AUG 14,2012 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 25, 2012 TIME COMPUTED FROM JUL 19, 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 = 38 13 13 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 38 2 1 DATE WORK COMPLETED 08/14/12 3 1 DAYS CHARGED TO DATE = 27 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 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 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 27 27 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5120201 MGR.NO. 770 PAGE 001 CONT 6235 SEC 42 JOB 001 RES ENGR FITZGERALD, ERIC PROJ RMC - 623542001 HWY IH0035W 2501 SW LOOP 820 FORT WOR CNTY JOHNSON DIST 02 CONTRACT PRICE $ 57,781.00 REPORT DATE 08/28/2012 11.08.45 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUL 19,2012 TO AUG 14,2012 EST NO 002 & FINAL DIST. 02 COUNTY JOHNSON CONTROL 6235-42-001 PROJECT RMC - 623542001 HIGHWAY IH0035W 0LIMITS- IH-35W AT EXIT TO ALVARADO 0TYPE OF WORK- BRIDGE REPAIR 0 0050 BRIDGE REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 IH35W @ EXIT TO ALVARADO 0075 PREPARED BY MICHAEL FLAMING 0 0080 0104 REMOVE CONC (MISC) EA 1.000 1.000 5,400.000 5,400.00 0085 0401 FLOWABLE BACKFILL CY 6.500 6.500 400.000 2,600.00 0090 0403 TEMPORARY SPL SHORING SF 102.000 0.000 23.000 .00 0095 0420 CL C CONC (WINGWALLS) CY 3.300 3.500 2,800.000 9,800.00 0100 0420 CL S CONC (APPR SLAB) CY 1.100 3.000 2,300.000 6,900.00 0105 0428 CONC SURF TREAT (CLASS II) SY 6.000 6.000 50.000 300.00 0110 0450 RAIL (TY T501) LF 16.000 25.000 315.000 7,875.00 0115 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 4,350.000 8,700.00 0120 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 30.000 60.000 24.500 1,470.00 0125 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 120.000 60.000 24.500 1,470.00 0130 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 150.000 270.000 25.000 6,750.00 0135 0540 MTL W-BEAM GD FEN (TIM POST) LF 150.000 75.000 29.500 2,212.50 0140 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1.000 1.000 1,570.000 1,570.00 0145 0542 REMOVING METAL BEAM GUARD FENCE LF 50.000 0.000 4.500 .00 0150 0544 GUARDRAIL END TREATMENT (INSTALL) EA 1.000 0.000 2,150.000 .00 0155 0544 GUARDRAIL END TREATMENT (REMOVE) EA 1.000 0.000 220.000 .00 0160 5049 BIODGRD EROSION CONTROL LOGS (8" DIA) LF 200.000 200.000 10.000 2,000.00 0165 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 38.000 23.000 95.000 2,185.00 1 0170 0540*MTL W-BEAM GD FEN ADJUSTMENT LF 100.000 100.000 22.000 2,200.00 0175 0770*REMOVE AND RESET SGT IMPACT HEAD EA 1.000 1.000 925.000 925.00 0 SUBTOTAL BID ITEMS $ 62,357.50 0 TOTAL AMOUNT WORK DONE BRIDGE REPAIR $ 62,357.50 0 TOTAL AMOUNT WORK DONE CONTROL 6235-42-001 $ 62,357.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5120201 MGR.NO. 770 PAGE 001 CONT 6235 SEC 42 JOB 001 RES ENGR FITZGERALD, ERIC PROJ RMC - 623542001 HWY IH0035W 2501 SW LOOP 820 FORT WOR CNTY JOHNSON DIST 02 CONTRACT PRICE $ 57,781.00 REPORT DATE 08/28/2012 11.08.45 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUL 19,2012 TO AUG 14,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH-35W 0 AT EXIT TO ALVARADO DATE WORK BEGAN JUL 25, 2012 WORKING DAYS USED 27 PERCENT COMPLETE 100.00 PERCENT TIME USED 71.00 DATE COMPLETED AUG 14 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-42-001 RMC - 623542001 02 IH0035W JOHNSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVE CONC (MISC) EA 1.000 1.000 5,400.000 5,400.00 0401 FLOWABLE BACKFILL CY 6.500 6.500 400.000 2,600.00 0420 CL C CONC (WINGWALLS) CY 3.300 3.500 2,800.000 9,800.00 0420 CL S CONC (APPR SLAB) CY 1.100 3.000 2,300.000 6,900.00 0428 CONC SURF TREAT (CLASS II) SY 6.000 6.000 50.000 300.00 0450 RAIL (TY T501) LF 16.000 25.000 315.000 7,875.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 4,350.000 8,700.00 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 30.000 60.000 24.500 1,470.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 120.000 60.000 24.500 1,470.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 150.000 270.000 25.000 6,750.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 150.000 75.000 29.500 2,212.50 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1.000 1.000 1,570.000 1,570.00 5049 BIODGRD EROSION CONTROL LOGS (8" DIA) LF 200.000 200.000 10.000 2,000.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 38.000 23.000 95.000 2,185.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00540* MTL W-BEAM GD FEN ADJUSTMENT LF 100.000 100.000 22.000 2,200.00 10770* REMOVE AND RESET SGT IMPACT HEAD EA 1.000 1.000 925.000 925.00 0 SUBTOTAL BID ITEMS $ 62,357.50 0 CONTRACT TOTAL ALL ITEMS $ 62,357.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5120201 MGR.NO. 770 PAGE 001 CONT 6235 SEC 42 JOB 001 RES ENGR FITZGERALD, ERIC PROJ RMC - 623542001 HWY IH0035W 2501 SW LOOP 820 FORT WOR CNTY JOHNSON DIST 02 CONTRACT PRICE $ 57,781.00 REPORT DATE 08/28/2012 11.08.45 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUL 19,2012 TO AUG 14,2012 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 ********************************************************************************************************************************** 127 RMC - 623542001 6235-42-001 62,357.50 .00 62,357.50 .00 .00 62,357.50 17,330.00 45,027.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 62,357.50 .00 62,357.50 .00 .00 62,357.50 17,330.00 45,027.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 5120201 MGR.NO. 770 PAGE 001 CONT 6235 SEC 42 JOB 001 RES ENGR FITZGERALD, ERIC PROJ RMC - 623542001 HWY IH0035W 2501 SW LOOP 820 FORT WOR CNTY JOHNSON DIST 02 CONTRACT PRICE $ 57,781.00 REPORT DATE 08/28/2012 11.08.45 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUL 19,2012 TO AUG 14,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-42-001 RMC - 623542001 02 IH0035W JOHNSON -LIMITS - IH-35W AT EXIT TO ALVARADO LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0401 FLOWABLE BACKFILL CY 6.500 6.500 400.000 2,600.00 95 0420 CL C CONC (WINGWALLS) CY 3.300 3.500 2,800.000 9,800.00 100 0420 CL S CONC (APPR SLAB) CY 1.100 3.000 2,300.000 6,900.00 105 0428 CONC SURF TREAT (CLASS II) SY 6.000 6.000 50.000 300.00 110 0450 RAIL (TY T501) LF 16.000 25.000 315.000 7,875.00 115 0502 BARRICADES, SIGNS AND MO 2.000 1.000 4,350.000 4,350.00 TRAFFIC HANDLING 130 0512 PORT CTB (STKPL)(SAFETY LF 150.000 210.000 25.000 5,250.00 SH)(TY 2) 135 0540 MTL W-BEAM GD FEN (TIM POST) LF 150.000 75.000 29.500 2,212.50 140 0540 MTL BEAM GD FEN TRANS EA 1.000 1.000 1,570.000 1,570.00 (THRIE-BEAM) 165 6834 PORTABLE CHANGEABLE MESSAGE DAY 38.000 11.000 95.000 1,045.00 SIGN 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 170 0540* MTL W-BEAM GD FEN ADJUSTMENT LF 0.000 100.000 22.000 2,200.00 175 0770* REMOVE AND RESET SGT IMPACT EA 0.000 1.000 925.000 925.00 HEAD 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 45,027.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 62,357.50