1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5131206 MGR.NO. 061 PAGE 001 CONT 6256 SEC 55 JOB 001 RES ENGR VOLK, JEFF PROJ RMC - 625655001 HWY FM1458 4265 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 117,950.00 REPORT DATE 09/19/2014 16.04.41 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD APR 01,2014 TO APR 04,2014 EST NO 007 & SUPPLM --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 04, 2013 TIME COMPUTED FROM NOV 04, 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 = 45 148 21 127 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 14 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 45 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 04/04/14 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 21 4 1 WORK COMPLETED AND ACCEPTED 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 - - - - - ----- ----- ----- 152 21 131 0 SATURDAY 0 SUNDAY 0 HOLIDAY 3 AWAITING FINAL INSPECTION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5131206 MGR.NO. 061 PAGE 001 CONT 6256 SEC 55 JOB 001 RES ENGR VOLK, JEFF PROJ RMC - 625655001 HWY FM1458 4265 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 117,950.00 REPORT DATE 09/19/2014 16.04.42 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD APR 01,2014 TO APR 04,2014 EST NO 007 & SUPPLM DIST. 12 COUNTY WALLER CONTROL 6256-55-001 PROJECT RMC - 625655001 HIGHWAY FM1458 0LIMITS- VARIOUS ROADWAYS IN WALLER COUNTY VARIOUS ROADWAYS IN WALLER COUNTY 0TYPE OF WORK- REPAIR OF BRIDGE BEARING PADS 0 0050 REPAIR OF BRIDGE BEARING PADS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY JILL M. CARMACK, P.E. 0 0075 0420 CL C CONC (MISC) CY 0.900 0.877 39,500.000 34,641.50 0080 0434 SLIDING ELASTOMERIC BEAR (ES 2) EA 5.000 5.000 2,400.000 12,000.00 0085 0434 SLIDING ELASTOMERIC BEAR (ES 4) EA 2.000 2.000 2,850.000 5,700.00 0090 0500 MOBILIZATION LS 1.000 1.000 11,000.000 11,000.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,150.000 6,450.00 0100 0784 REP STL BRIDGE MEMBERS (STR. 1) LS 1.000 1.000 21,500.000 21,500.00 0105 0784 REP STL BRIDGE MEMBERS (STR. 2) LS 1.000 1.000 25,750.000 25,750.00 0 SUBTOTAL BID ITEMS $ 117,041.50 0 TOTAL AMOUNT WORK DONE REPAIR OF BRIDGE BEARING PADS $ 117,041.50 0 0155 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($) ($) - 0156 EROSN CONTROL INSTALL, REMOVE & MAINT 0 0200 9608*UNIQUE CHANGE ORDER ITEM 1 DOL 1.000 1.000 582.700 582.70 0210 9608*UNIQUE CHANGE ORDER ITEM 2 DOL 1.000 1.000 2,716.740 2,716.74 0220 9608*UNIQUE CHANGE ORDER ITEM 3 DOL 1.000 1.000 937.830 937.83 1 SUBTOTAL BID ITEMS $ 4,237.27 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ 4,237.27 0 TOTAL AMOUNT WORK DONE CONTROL 6256-55-001 $ 121,278.77 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5131206 MGR.NO. 061 PAGE 001 CONT 6256 SEC 55 JOB 001 RES ENGR VOLK, JEFF PROJ RMC - 625655001 HWY FM1458 4265 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 117,950.00 REPORT DATE 09/19/2014 16.04.42 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD APR 01,2014 TO APR 04,2014 EST NO 007 & SUPPLM 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN WALLER COUNTY 0 VARIOUS ROADWAYS IN WALLER COUNTY DATE WORK BEGAN NOV 4 , 2013 WORKING DAYS USED 21 PERCENT COMPLETE 100.00 PERCENT TIME USED 46.60 DATE COMPLETED APR 4 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6256-55-001 RMC - 625655001 12 FM1458 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0420 CL C CONC (MISC) CY 0.900 .877 39,500.000 34,641.50 0434 SLIDING ELASTOMERIC BEAR (ES 2) EA 5.000 5.000 2,400.000 12,000.00 0434 SLIDING ELASTOMERIC BEAR (ES 4) EA 2.000 2.000 2,850.000 5,700.00 0500 MOBILIZATION LS 1.000 1.000 11,000.000 11,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,150.000 6,450.00 0784 REP STL BRIDGE MEMBERS (STR. 1) LS 1.000 1.000 21,500.000 21,500.00 0784 REP STL BRIDGE MEMBERS (STR. 2) LS 1.000 1.000 25,750.000 25,750.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09608* UNIQUE CHANGE ORDER ITEM 1 DOL 1.000 1.000 582.700 582.70 9608* UNIQUE CHANGE ORDER ITEM 2 DOL 1.000 1.000 2,716.740 2,716.74 9608* UNIQUE CHANGE ORDER ITEM 3 DOL 1.000 1.000 937.830 937.83 0 SUBTOTAL BID ITEMS $ 121,278.77 0 CONTRACT TOTAL ALL ITEMS $ 121,278.77 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5131206 MGR.NO. 061 PAGE 001 CONT 6256 SEC 55 JOB 001 RES ENGR VOLK, JEFF PROJ RMC - 625655001 HWY FM1458 4265 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 117,950.00 REPORT DATE 09/19/2014 16.04.42 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD APR 01,2014 TO APR 04,2014 EST NO 007 & SUPPLM ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 237 RMC - 625655001 6256-55-001 121,278.77 .00 121,278.77 .00 .00 121,278.77 117,041.50 4,237.27 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 121,278.77 .00 121,278.77 .00 .00 121,278.77 117,041.50 4,237.27 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5131206 MGR.NO. 061 PAGE 001 CONT 6256 SEC 55 JOB 001 RES ENGR VOLK, JEFF PROJ RMC - 625655001 HWY FM1458 4265 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 117,950.00 REPORT DATE 09/19/2014 16.04.42 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD APR 01,2014 TO APR 04,2014 EST NO 007 & SUPPLM ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6256-55-001 RMC - 625655001 12 FM1458 WALLER -LIMITS - VARIOUS ROADWAYS IN WALLER COUNTY VARIOUS ROADWAYS IN WALLER COUNTY 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 0 200 9608* UNIQUE CHANGE ORDER ITEM 1 DOL 0.000 1.000 582.700 582.70 210 9608* UNIQUE CHANGE ORDER ITEM 2 DOL 0.000 1.000 2,716.740 2,716.74 220 9608* UNIQUE CHANGE ORDER ITEM 3 DOL 0.000 1.000 937.830 937.83 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,237.27 0 TOTAL AMOUNT WORK DONE TO DATE - $ 121,278.77