1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11111202 MGR.NO. 056 PAGE 001 CONT 6231 SEC 26 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ BPM - 623126001 HWY IH0045 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 76,267.50 REPORT DATE 08/12/2014 15.46.45 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD APR 09,2012 TO MAY 02,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 09, 2012 TIME COMPUTED FROM APR 09, 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 = 30 22 8 14 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 30 2 1 WORK ACCEPTED DATE WORK COMPLETED 05/02/12 DAYS CHARGED TO DATE = 8 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 24 8 16 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11111202 MGR.NO. 056 PAGE 001 CONT 6231 SEC 26 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ BPM - 623126001 HWY IH0045 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 76,267.50 REPORT DATE 08/12/2014 15.46.45 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD APR 09,2012 TO MAY 02,2012 EST NO 003 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6231-26-001 PROJECT BPM - 623126001 HIGHWAY IH0045 0LIMITS- IH 45 AT CROSSTIMBERS STREET OVERPASS IH 45 AT CROSSTIMBERS STREET OVERPASS 0TYPE OF WORK- BRIDGE BEAM REPAIR 0 0050 BRIDGE BEAM REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY ANDY D. VARILLA 0 0075 0442 STR STL (PEDESTAL) LB 1,564.750 1,564.750 10.000 15,647.50 0080 0495 RAISING EXIST STRUCT LS 1.000 1.000 13,700.000 13,700.00 0085 0500 MOBILIZATION LS 1.000 1.000 11,500.000 11,500.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 19,200.000 19,200.00 0095 0788 CONCRETE BEAM REPAIR (CFRP) EA 2.000 2.000 7,200.000 14,400.00 0100 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 14.000 12.000 130.000 1,560.00 0105 9000*PAYMENT FOR UNIFORMED POLICE OFFICERS EA 2,000.000 835.140 1.000 835.14 0 SUBTOTAL BID ITEMS $ 76,842.64 0 TOTAL AMOUNT WORK DONE BRIDGE BEAM REPAIR $ 76,842.64 0 0150 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0151 UNIFORM POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6231-26-001 $ 76,842.64 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11111202 MGR.NO. 056 PAGE 001 CONT 6231 SEC 26 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ BPM - 623126001 HWY IH0045 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 76,267.50 REPORT DATE 08/12/2014 15.46.45 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD APR 09,2012 TO MAY 02,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH 45 AT CROSSTIMBERS STREET OVERPASS 0 IH 45 AT CROSSTIMBERS STREET OVERPASS DATE WORK BEGAN APR 9 , 2012 WORKING DAYS USED 8 PERCENT COMPLETE 100.00 PERCENT TIME USED 26.60 DATE COMPLETED MAY 2 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-26-001 BPM - 623126001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0442 STR STL (PEDESTAL) LB 1,564.750 1,564.750 10.000 15,647.50 0495 RAISING EXIST STRUCT LS 1.000 1.000 13,700.000 13,700.00 0500 MOBILIZATION LS 1.000 1.000 11,500.000 11,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 19,200.000 19,200.00 0788 CONCRETE BEAM REPAIR (CFRP) EA 2.000 2.000 7,200.000 14,400.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 14.000 12.000 130.000 1,560.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* PAYMENT FOR UNIFORMED POLICE OFFICERS EA 2,000.000 835.140 1.000 835.14 0 SUBTOTAL BID ITEMS $ 76,842.64 0 CONTRACT TOTAL ALL ITEMS $ 76,842.64 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11111202 MGR.NO. 056 PAGE 001 CONT 6231 SEC 26 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ BPM - 623126001 HWY IH0045 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 76,267.50 REPORT DATE 08/12/2014 15.46.45 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD APR 09,2012 TO MAY 02,2012 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 ********************************************************************************************************************************** 102 BPM - 623126001 6231-26-001 76,842.64 .00 76,842.64 .00 .00 76,842.64 76,842.64 .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 ********************************************************************************************************************************** 76,842.64 .00 76,842.64 .00 .00 76,842.64 76,842.64 .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 11111202 MGR.NO. 056 PAGE 001 CONT 6231 SEC 26 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ BPM - 623126001 HWY IH0045 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 76,267.50 REPORT DATE 08/12/2014 15.46.45 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD APR 09,2012 TO MAY 02,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-26-001 BPM - 623126001 12 IH0045 HARRIS -LIMITS - IH 45 AT CROSSTIMBERS STREET OVERPASS IH 45 AT CROSSTIMBERS STREET OVERPASS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 76,842.64