1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6131201 MGR.NO. 058 PAGE 001 CONT 6252 SEC 43 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 625243001 HWY IH0610 7721 WASHINGTON AVE. HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 176,680.00 REPORT DATE 08/12/2014 15.09.42 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD APR 04,2014 TO MAY 15,2014 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 04, 2014 TIME COMPUTED FROM APR 04, 2014 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 = 48 27 7 20 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 14 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 48 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 05/15/14 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 7 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 590 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 590 PER DAY 9 1 AWAITING FINAL INSPECTION TOTAL = $ .00 10 1 AWAITING FINAL INSPECTION 11 1 AWAITING FINAL INSPECTION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL INSPECTION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL INSPECTION TO THE CONTRACTOR 14 1 AWAITING FINAL INSPECTION 15 1 WORK ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 42 7 35 0 SATURDAY 0 SUNDAY 0 HOLIDAY 14 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6131201 MGR.NO. 058 PAGE 001 CONT 6252 SEC 43 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 625243001 HWY IH0610 7721 WASHINGTON AVE. HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 176,680.00 REPORT DATE 08/12/2014 15.09.42 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD APR 04,2014 TO MAY 15,2014 EST NO 003 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6252-43-001 PROJECT RMC - 625243001 HIGHWAY IH0610 0LIMITS- VARIOUS LOCATIONS: IH-610 US 59 0TYPE OF WORK- FRACTURE CRITICAL BRIDGE REPAIRS 0 0005 PREPARED BY BRETT MCLEOD, P.E. 0010 PREPARED NOVEMBER, 2012 0 0060 FRACTURE CRITICAL BRIDGE REPAIRS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0500 MOBILIZATION LS 1.000 1.000 18,400.000 18,400.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 16,000.000 32,000.00 0075 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 88.000 32.000 110.000 3,520.00 0 SUBTOTAL BID ITEMS $ 53,920.00 0 0095 BRIDGES 0100 IH610 EB OVER HOLMES RD & UPRR 0105 (NBI# 12-102-0271-16-237) 0 0110 0438 CLEAN AND SEAL EXIST JOINTS LF 70.000 0.000 30.000 .00 0110 0438 ADJ EST QUANTITY TO DATE 0.000 0115 0495 RAISING EXIST STRUCT LS 1.000 0.000 44,600.000 .00 0115 0495 ADJ EST QUANTITY TO DATE 0.000 0120 0784 REPAIRING STL BRIDGE MEMBER (SHOES) EA 2.000 0.000 3,600.000 .00 0120 0784 ADJ EST QUANTITY TO DATE 0.000 0 0140 IH610 NB ON RAMP OVER BRAYS BAYOU & IH610 SB 0145 (NBI# 12-102-0271-16-375) 0 0150 0784 REP STL BRIDGE MEMBERS (STR. 1) LS 1.000 1.000 10,800.000 10,800.00 0 SUBTOTAL BID ITEMS $ 10,800.00 1 0170 US59 NB/IH45 NB OVER US59 SB & IH45 SB 0175 (NBI# 12-102-0027-13-235) 0 0180 0784 REP STL BRIDGE MEMBERS (STR. 2) LS 1.000 1.000 10,800.000 10,800.00 0 SUBTOTAL BID ITEMS $ 10,800.00 0 0200 IH 610 SOUTH LOOP EB TO SH 225 WB CONN "C" 0205 (NBI# 12-102-0271-15-346) 0 0210 0784 REP STL BRIDGE MEMBERS (STR. 3) LS 1.000 1.000 41,100.000 41,100.00 0215 9000*RAILROAD INSURANCE EA 1.000 1.000 1,575.000 1,575.00 0220 9000*RIGHT-OF ENTRY (UPRR) EA 1.000 1.000 500.000 500.00 0225 9000*LABOR FOR SHOP DRAWING PREP & FABRICATI LS 1.000 1.000 1,606.500 1,606.50 0230 9000*OFF-DUTY UNIFORMED POLICE OFFICERS LS 22,000.000 2,427.485 1.000 2,427.49 0 SUBTOTAL BID ITEMS $ 47,208.99 0 TOTAL AMOUNT WORK DONE FRACTURE CRITICAL BRIDGE REPAIRS $ 122,728.99 0 0260 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($) ($) - 0261 UNIFORMED POLICE OFFICERS 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0315 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0316 PRICE 0317 EROS CNTRL MNT, INSTL & REMVL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6252-43-001 $ 122,728.99 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS DIST. 12 COUNTY HARRIS STOCK ACCT 12-1-0311 1 0518 ALL ITEMS NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0519 9607*STOCK ACCOUNT MATERIAL PURCHASE DOL 2.000 2.000 2,154.000 4,308.00 0 SUBTOTAL BID ITEMS $ 4,308.00 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 4,308.00 0 TOTAL AMOUNT WORK DONE STOCK ACCOUNT 12-1-0311 $ 4,308.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6131201 MGR.NO. 058 PAGE 001 CONT 6252 SEC 43 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 625243001 HWY IH0610 7721 WASHINGTON AVE. HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 176,680.00 REPORT DATE 08/12/2014 15.09.43 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD APR 04,2014 TO MAY 15,2014 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS: IH-610 0 US 59 DATE WORK BEGAN APR 4 , 2014 WORKING DAYS USED 7 PERCENT COMPLETE 100.00 PERCENT TIME USED 14.50 DATE COMPLETED MAY 15 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-43-001 RMC - 625243001 12 IH0610 HARRIS STOCK ACCT 0012-1-0311 12 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 18,400.000 18,400.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 16,000.000 32,000.00 0784 REP STL BRIDGE MEMBERS (STR. 1) LS 1.000 1.000 10,800.000 10,800.00 0784 REP STL BRIDGE MEMBERS (STR. 2) LS 1.000 1.000 10,800.000 10,800.00 0784 REP STL BRIDGE MEMBERS (STR. 3) LS 1.000 1.000 41,100.000 41,100.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 88.000 32.000 110.000 3,520.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* RAILROAD INSURANCE EA 1.000 1.000 1,575.000 1,575.00 9000* RIGHT-OF ENTRY (UPRR) EA 1.000 1.000 500.000 500.00 9000* LABOR FOR SHOP DRAWING PREP & FABRICATI LS 1.000 1.000 1,606.500 1,606.50 9000* OFF-DUTY UNIFORMED POLICE OFFICERS LS 22,000.000 2,427.485 1.000 2,427.49 9607* STOCK ACCOUNT MATERIAL PURCHASE DOL 2.000 2.000 2,154.000 4,308.00 1 SUBTOTAL BID ITEMS $ 127,036.99 0 CONTRACT TOTAL ALL ITEMS $ 127,036.99 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6131201 MGR.NO. 058 PAGE 001 CONT 6252 SEC 43 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 625243001 HWY IH0610 7721 WASHINGTON AVE. HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 176,680.00 REPORT DATE 08/12/2014 15.09.43 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD APR 04,2014 TO MAY 15,2014 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 RMC - 625243001 6252-43-001 122,728.99 .00 122,728.99 .00 .00 122,728.99 122,728.99 .00 ---------------------------------------------------------------------------------------------------------------------------------- 102 STOCK ACCT 12-1-0311 6252-43-001 517 4,308.00 .00 4,308.00 .00 .00 4,308.00 4,308.00 .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 ********************************************************************************************************************************** 127,036.99 .00 127,036.99 .00 .00 127,036.99 127,036.99 .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 6131201 MGR.NO. 058 PAGE 001 CONT 6252 SEC 43 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 625243001 HWY IH0610 7721 WASHINGTON AVE. HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 176,680.00 REPORT DATE 08/12/2014 15.09.43 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD APR 04,2014 TO MAY 15,2014 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-43-001 RMC - 625243001 12 IH0610 HARRIS -LIMITS - VARIOUS LOCATIONS: IH-610 US 59 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 127,036.99