1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3130241 MGR.NO. 770 PAGE 001 CONT 6250 SEC 33 JOB 001 RES ENGR CORDARY, JOHN PROJ EMC - 625033001 HWY SH0016 1429 W. BANKHEAD WEATHERF CNTY PALO PINTO DIST 02 CONTRACT PRICE $ 817,708.13 REPORT DATE 10/18/2013 10.37.32 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAR 18,2013 TO SEP 10,2013 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 18, 2013 TIME COMPUTED FROM MAR 25, 2013 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 = 70 167 82 85 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 13 1 1 SUNDAY TOTAL DAYS ALLOWED = 70 2 1 HOLIDAY DATE WORK COMPLETED 09/10/13 3 1 VEG ESTBLISHING AND WATERING DAYS CHARGED TO DATE = 82 4 1 VEG ESTBLISHING AND WATERING ASSESSED LIQ DAMAGES = 12 5 1 NO WORK PERFORMED LIQ DAMAGE RATE $ 1,500 6 1 VEG ESTBLISHING AND WATERING 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 12 DAYS AT $ 1,500 PER DAY 9 1 VEG ESTBLISHING AND WATERING TOTAL = $ 18,000.00 10 1 LAST DAY WATERING CONTRACT COMPLETE CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 177 82 95 1 SATURDAY 2 SUNDAY 1 HOLIDAY 4 VEG ESTBLISHING AND WATERING 1 NO WORK PERFORMED 1 LAST DAY WATERING CONTRACT COMPLETE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3130241 MGR.NO. 770 PAGE 001 CONT 6250 SEC 33 JOB 001 RES ENGR CORDARY, JOHN PROJ EMC - 625033001 HWY SH0016 1429 W. BANKHEAD WEATHERF CNTY PALO PINTO DIST 02 CONTRACT PRICE $ 817,708.13 REPORT DATE 10/18/2013 10.37.33 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAR 18,2013 TO SEP 10,2013 EST NO 007 & FINAL DIST. 02 COUNTY PALO PINTO CONTROL 6250-33-001 PROJECT EMC - 625033001 HIGHWAY SH0016 0LIMITS- TRM 270+0.0 TO SH 337 IN PALO PINTO COUNTY 0TYPE OF WORK- SLOPE REPAIR 0 0050 EMERGENCY SLOPE REPAIR NET LENGTH 0.104 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 EMERGENCY SLOPE REPAIR ON SH 16 IN PALO PINTO CO. 0075 PREPARED BY: JOHN F. CORDARY, JR., P.E. 0 0080 0100 PREPARING ROW AC 1.000 1.000 11,000.000 11,000.00 0085 0110 EXCAVATION (ROADWAY) CY 3,800.000 3,800.000 16.500 62,700.00 0090 0160 FURNISHING AND PLACING TOPSOIL (3") SY 3,000.000 3,600.000 5.120 18,432.00 0095 0162 BLOCK SODDING SY 3,000.000 3,600.000 4.000 14,400.00 0100 0168 VEGETATIVE WATERING MG 105.000 125.000 83.000 10,375.00 0105 0340 D-GR HMA(METH) TY-B PG64-22 TON 139.000 248.400 128.700 31,969.08 0110 0340 D-GR HMA(METH) TY-D SAC-B PG70-22 TON 46.000 71.380 137.780 9,834.74 0115 0423 RET. WALL (SOIL NAILED)(GUNNITE FACIA) SF 4,545.000 4,545.000 33.000 149,985.00 0120 0432 RIPRAP (CONC)(4 IN) CY 42.000 42.000 678.000 28,476.00 0125 0450 RAIL (TY T552) LF 375.000 375.000 100.000 37,500.00 0130 0500 MOBILIZATION LS 1.000 1.000 172,000.000 172,000.00 0135 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 6.000 9,900.000 59,400.00 0140 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 540.000 540.000 22.000 11,880.00 0145 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 900.000 900.000 18.000 16,200.00 0150 0540 MTL W-BEAM GD FEN (TIM POST) LF 75.000 75.000 26.680 2,001.00 0155 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 2.000 1,705.000 3,410.00 0160 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 2.000 2.000 2,585.000 5,170.00 0165 0545 CRASH CUSH ATTEN (INSTL)(WORK ZONE) EA 2.000 2.000 11,385.000 22,770.00 0170 0545 CRASH CUSH ATTEN 1 (REMOVE)(WORK ZONE) EA 2.000 2.000 1,100.000 2,200.00 0175 0658 INSTL DEL ASSM (D-SW)SZ (TYC)CTB(BI) EA 10.000 10.000 24.750 247.50 0180 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 5.000 5.000 24.750 123.75 0185 0662 WK ZN PAV MRK REMOV (W) 4" (SLD) LF 2,150.000 2,150.000 .830 1,784.50 0190 0662 WK ZN PAV MRK REMOV (Y) 4" (SLD) LF 2,150.000 2,150.000 .830 1,784.50 0195 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 2,150.000 2,150.000 .940 2,021.00 0200 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 2,150.000 2,150.000 .940 2,021.00 0205 0672 REFL PAV MRKR TY II-A-A EA 27.000 27.000 9.900 267.30 0210 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 4,300.000 3,925.000 .830 3,257.75 0215 1122 ROCK FILTER DAMS (INSTALL) (TY 1) LF 200.000 235.000 42.930 10,088.55 0220 1122 ROCK FILTER DAMS (REMOVE) LF 200.000 200.000 15.130 3,026.00 0225 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 590.000 595.000 4.820 2,867.90 0230 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 590.000 0.000 1.740 .00 0235 4116 SOIL NAIL ANCHORS LF 10,245.000 10,245.000 17.400 178,263.00 0240 4219 HORIZONTAL DRAINS LF 225.000 225.000 30.000 6,750.00 0245 9000*LIQ DAMAGES FOR SOIL NAIL MILESTONE DAY 1.000 6.000 -1,500.000 -9,000.00 0 SUBTOTAL BID ITEMS $ 873,205.57 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0340 775 GR 75 ATB #8X10'6" EA 0.000 100 24.570 .00 0345 775 GR 75 ATB #8X25'6" EA 0.000 100 58.730 .00 0350 775 #8 HEX NUT EA 0.000 100 3.250 .00 0355 775 BEVELED WASHER 1 1/8" EA 0.000 100 2.630 .00 0360 775 STUDDED PW 3/8"X8'X8" EA 0.000 100 15.060 .00 0365 775 PLT WSHR 3/8X8X8 1 1/4R EA 0.000 100 6.000 .00 0370 775 PLT WSHR 3/8X8X8 1 1/8R EA 0.000 100 5.720 .00 0375 775 PLT WSHR 3/8X8X8 1 1/2R EA 0.000 100 5.720 .00 0380 775 #6 HEX NUT EA 0.000 100 2.310 .00 0385 775 #7 HEX NUT EA 0.000 100 2.650 .00 0390 775 #8 HEX NUT EA 0.000 100 3.350 .00 0395 775 #9 HEX NUT EA 0.000 100 3.860 .00 0400 775 HRDWSH 1 1/8,2.25OD1.25 EA 0.000 100 0.560 .00 0 TOTAL AMOUNT WORK DONE EMERGENCY SLOPE REPAIR $ 873,205.57 1 TOTAL AMOUNT WORK DONE CONTROL 6250-33-001 $ 873,205.57 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3130241 MGR.NO. 770 PAGE 001 CONT 6250 SEC 33 JOB 001 RES ENGR CORDARY, JOHN PROJ EMC - 625033001 HWY SH0016 1429 W. BANKHEAD WEATHERF CNTY PALO PINTO DIST 02 CONTRACT PRICE $ 817,708.13 REPORT DATE 10/18/2013 10.37.34 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAR 18,2013 TO SEP 10,2013 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - TRM 270+0.0 TO SH 337 0 IN PALO PINTO COUNTY DATE WORK BEGAN MAR 18, 2013 WORKING DAYS USED 82 PERCENT COMPLETE 100.00 PERCENT TIME USED 117.10 DATE COMPLETED SEP 10 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-33-001 EMC - 625033001 02 SH0016 PALO PINTO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW AC 1.000 1.000 11,000.000 11,000.00 0110 EXCAVATION (ROADWAY) CY 3,800.000 3,800.000 16.500 62,700.00 0160 FURNISHING AND PLACING TOPSOIL (3") SY 3,000.000 3,600.000 5.120 18,432.00 0162 BLOCK SODDING SY 3,000.000 3,600.000 4.000 14,400.00 0168 VEGETATIVE WATERING MG 105.000 125.000 83.000 10,375.00 0340 D-GR HMA(METH) TY-B PG64-22 TON 139.000 248.400 128.700 31,969.08 0340 D-GR HMA(METH) TY-D SAC-B PG70-22 TON 46.000 71.380 137.780 9,834.74 0423 RET. WALL (SOIL NAILED)(GUNNITE FACIA) SF 4,545.000 4,545.000 33.000 149,985.00 0432 RIPRAP (CONC)(4 IN) CY 42.000 42.000 678.000 28,476.00 0450 RAIL (TY T552) LF 375.000 375.000 100.000 37,500.00 0500 MOBILIZATION LS 1.000 1.000 172,000.000 172,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 6.000 9,900.000 59,400.00 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 540.000 540.000 22.000 11,880.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 900.000 900.000 18.000 16,200.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 75.000 75.000 26.680 2,001.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 2.000 1,705.000 3,410.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 2.000 2.000 2,585.000 5,170.00 10545 CRASH CUSH ATTEN (INSTL)(WORK ZONE) EA 2.000 2.000 11,385.000 22,770.00 0545 CRASH CUSH ATTEN (REMOVE)(WORK ZONE) EA 2.000 2.000 1,100.000 2,200.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)CTB(BI) EA 10.000 10.000 24.750 247.50 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 5.000 5.000 24.750 123.75 0662 WK ZN PAV MRK REMOV (W) 4" (SLD) LF 2,150.000 2,150.000 .830 1,784.50 0662 WK ZN PAV MRK REMOV (Y) 4" (SLD) LF 2,150.000 2,150.000 .830 1,784.50 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 2,150.000 2,150.000 .940 2,021.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 2,150.000 2,150.000 .940 2,021.00 0672 REFL PAV MRKR TY II-A-A EA 27.000 27.000 9.900 267.30 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 4,300.000 3,925.000 .830 3,257.75 1122 ROCK FILTER DAMS (INSTALL) (TY 1) LF 200.000 235.000 42.930 10,088.55 1122 ROCK FILTER DAMS (REMOVE) LF 200.000 200.000 15.130 3,026.00 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 590.000 595.000 4.820 2,867.90 4116 SOIL NAIL ANCHORS LF 10,245.000 10,245.000 17.400 178,263.00 4219 HORIZONTAL DRAINS LF 225.000 225.000 30.000 6,750.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* LIQ DAMAGES FOR SOIL NAIL MILESTONE DAY 1.000 6.000 -1,500.000 -9,000.00 0 SUBTOTAL BID ITEMS $ 873,205.57 0 CONTRACT TOTAL ALL ITEMS $ 873,205.57 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3130241 MGR.NO. 770 PAGE 001 CONT 6250 SEC 33 JOB 001 RES ENGR CORDARY, JOHN PROJ EMC - 625033001 HWY SH0016 1429 W. BANKHEAD WEATHERF CNTY PALO PINTO DIST 02 CONTRACT PRICE $ 817,708.13 REPORT DATE 10/18/2013 10.37.34 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAR 18,2013 TO SEP 10,2013 EST NO 007 & 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 ********************************************************************************************************************************** 182 EMC - 625033001 6250-33-001 873,205.57 .00 873,205.57 .00 18,000.00 855,205.57 840,335.57 14,870.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 873,205.57 .00 873,205.57 .00 18,000.00 855,205.57 840,335.57 14,870.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3130241 MGR.NO. 770 PAGE 001 CONT 6250 SEC 33 JOB 001 RES ENGR CORDARY, JOHN PROJ EMC - 625033001 HWY SH0016 1429 W. BANKHEAD WEATHERF CNTY PALO PINTO DIST 02 CONTRACT PRICE $ 817,708.13 REPORT DATE 10/18/2013 10.37.35 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAR 18,2013 TO SEP 10,2013 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-33-001 EMC - 625033001 02 SH0016 PALO PINTO -LIMITS - TRM 270+0.0 TO SH 337 IN PALO PINTO COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0110 EXCAVATION (ROADWAY) CY 3,800.000 380.000 16.500 6,270.00 130 0500 MOBILIZATION LS 1.000 0.050 172,000.000 8,600.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14,870.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 873,205.57