1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4094024 MGR.NO. 061 PAGE 001 CONT 6190 SEC 07 JOB 001 RES ENGR MARTINEZ, NELDA PROJ BPM - 619007001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 367,192.51 REPORT DATE 03/02/2010 10.07.55 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUL 13,2009 TO JAN 04,2010 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 13, 2009 TIME COMPUTED FROM JUL 13, 2009 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 = 24 172 41 131 BROUGHT FORWARD ADDL DAYS GRANTED = 17 JAN 10 1 1 HOLIDAY TOTAL DAYS ALLOWED = 41 2 1 SATURDAY DATE WORK COMPLETED 01/04/10 3 1 SUNDAY DAYS CHARGED TO DATE = 41 4 1 WORK COMPLETED AND ACCEPTED ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 176 41 135 1 SATURDAY 1 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4094024 MGR.NO. 061 PAGE 001 CONT 6190 SEC 07 JOB 001 RES ENGR MARTINEZ, NELDA PROJ BPM - 619007001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 367,192.51 REPORT DATE 03/02/2010 10.07.55 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUL 13,2009 TO JAN 04,2010 EST NO 007 & FINAL DIST. 22 COUNTY LASALLE CONTROL 6190-07-001 PROJECT BPM - 619007001 HIGHWAY IH0035 0LIMITS- THE N END OF N WYE GARDENDALE BRIDGE THE S END OF THE NUECES RIVER BRIDGES 0TYPE OF WORK- CONST. OF THE REHABILITATION OF SEVERAL 0 0050 REHAB SEVERAL BRIDGE FACILITIES NET LENGTH 0.430 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 2-9-09 0 0075 0340 D-GR HMA(METH) TY-C SAC-A PG70-22 TON 1,078.000 1,132.980 100.000 113,298.00 0075 0340 ADJ EST QUANTITY TO DATE 1,132.980 0080 0354 PLANE ASPH CONC PAV(0" TO 2") SY 1,780.000 1,777.780 6.000 10,666.68 0080 0354 ADJ EST QUANTITY TO DATE 1,777.780 0085 0438 CLEAN AND SEAL EXIST JOINTS LF 569.000 522.000 29.000 15,138.00 0085 0438 ADJ EST QUANTITY TO DATE 522.000 0090 0454 HEADER TYPE EXPANSION JOINT LF 381.000 0.000 98.000 .00 0090 0454 ADJ EST QUANTITY TO DATE 0.000 0095 0500 MOBILIZATION LS 1.000 1.000 27,000.000 27,000.00 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 5.000 13,000.000 65,000.00 0100 0502 ADJ EST QUANTITY TO DATE 5.000 0105 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 121.000 250.000 5.000 1,250.00 0105 0662 ADJ EST QUANTITY TO DATE 250.000 0110 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 1,210.000 1,250.000 .860 1,075.00 0110 0666 ADJ EST QUANTITY TO DATE 1,250.000 0115 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 4,746.000 5,091.000 .630 3,207.33 0115 0666 ADJ EST QUANTITY TO DATE 5,091.000 0120 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 4,746.000 5,144.000 .630 3,240.72 0120 0666 ADJ EST QUANTITY TO DATE 5,144.000 0125 0672 REFL PAV MRKR TY II-C-R EA 121.000 60.000 8.050 483.00 0125 0672 ADJ EST QUANTITY TO DATE 60.000 1 0130 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 4,746.000 1,294.000 1.150 1,488.10 0130 0677 ADJ EST QUANTITY TO DATE 1,294.000 0135 4100 GRAVITY-FEED CRACK REP (FLOODING) SF 104,800.000 101,600.000 1.170 118,872.00 0135 4100 ADJ EST QUANTITY TO DATE 101,600.000 0140 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 40.000 59.000 130.000 7,670.00 0140 6834 ADJ EST QUANTITY TO DATE 59.000 0145 0454*HEADER TYPE EXPANSION JOINT CF 159.000 0.000 316.250 .00 0145 0454 ADJ EST QUANTITY TO DATE 0.000 0150 0454*JOINT SEALANT LF 381.000 0.000 9.370 .00 0150 0454 ADJ EST QUANTITY TO DATE 0.000 0155 0429*CNC STR REP (BRDG DECK)(FULL DEPTH) SF 762.000 591.000 142.270 84,081.57 0155 0429 ADJ EST QUANTITY TO DATE 591.000 0160 9000*HEADER TYPE EXPANSION JOINT CF 43.000 34.630 334.000 11,566.42 0160 9000 ADJ EST QUANTITY TO DATE 34.630 0165 9000*JOINT SEALANT LF 381.000 320.000 21.370 6,838.40 0165 9000 ADJ EST QUANTITY TO DATE 320.000 0 SUBTOTAL BID ITEMS $ 470,875.22 0 TOTAL AMOUNT WORK DONE REHAB SEVERAL BRIDGE FACILITIES $ 470,875.22 0 TOTAL AMOUNT WORK DONE CONTROL 6190-07-001 $ 470,875.22 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4094024 MGR.NO. 061 PAGE 001 CONT 6190 SEC 07 JOB 001 RES ENGR MARTINEZ, NELDA PROJ BPM - 619007001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 367,192.51 REPORT DATE 03/02/2010 10.07.56 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUL 13,2009 TO JAN 04,2010 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - THE N END OF N WYE GARDENDALE BRIDGE 0 THE S END OF THE NUECES RIVER BRIDGES DATE WORK BEGAN JUL 13, 2009 WORKING DAYS USED 41 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 4 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-07-001 BPM - 619007001 22 IH0035 LASALLE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0340 D-GR HMA(METH) TY-C SAC-A PG70-22 TON 1,078.000 1,132.980 100.000 113,298.00 0340 ADJ EST QUANTITY TO DATE 1,132.980 0354 PLANE ASPH CONC PAV(0" TO 2") SY 1,780.000 1,777.780 6.000 10,666.68 0354 ADJ EST QUANTITY TO DATE 1,777.780 0438 CLEAN AND SEAL EXIST JOINTS LF 569.000 522.000 29.000 15,138.00 0438 ADJ EST QUANTITY TO DATE 522.000 0500 MOBILIZATION LS 1.000 1.000 27,000.000 27,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 5.000 13,000.000 65,000.00 0502 ADJ EST QUANTITY TO DATE 5.000 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 121.000 250.000 5.000 1,250.00 0662 ADJ EST QUANTITY TO DATE 250.000 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 1,210.000 1,250.000 .860 1,075.00 0666 ADJ EST QUANTITY TO DATE 1,250.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 4,746.000 5,091.000 .630 3,207.33 0666 ADJ EST QUANTITY TO DATE 5,091.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 4,746.000 5,144.000 .630 3,240.72 0666 ADJ EST QUANTITY TO DATE 5,144.000 0672 REFL PAV MRKR TY II-C-R EA 121.000 60.000 8.050 483.00 10672 ADJ EST QUANTITY TO DATE 60.000 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 4,746.000 1,294.000 1.150 1,488.10 0677 ADJ EST QUANTITY TO DATE 1,294.000 4100 GRAVITY-FEED CRACK REP (FLOODING) SF 104,800.000 101,600.000 1.170 118,872.00 4100 ADJ EST QUANTITY TO DATE 101,600.000 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 40.000 59.000 130.000 7,670.00 6834* ADJ EST QUANTITY TO DATE 59.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00429* CNC STR REP (BRDG DECK)(FULL DEPTH) SF 762.000 591.000 142.270 84,081.57 0429* ADJ EST QUANTITY TO DATE 591.000 9000* HEADER TYPE EXPANSION JOINT CF 43.000 34.630 334.000 11,566.42 9000* ADJ EST QUANTITY TO DATE 34.630 9000* JOINT SEALANT LF 381.000 320.000 21.370 6,838.40 9000* ADJ EST QUANTITY TO DATE 320.000 0 SUBTOTAL BID ITEMS $ 470,875.22 0 CONTRACT TOTAL ALL ITEMS $ 470,875.22 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4094024 MGR.NO. 061 PAGE 001 CONT 6190 SEC 07 JOB 001 RES ENGR MARTINEZ, NELDA PROJ BPM - 619007001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 367,192.51 REPORT DATE 03/02/2010 10.07.56 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUL 13,2009 TO JAN 04,2010 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 ********************************************************************************************************************************** 142 BPM - 619007001 6190-07-001 470,875.22 .00 470,875.22 .00 .00 470,875.22 466,175.22 4,700.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 470,875.22 .00 470,875.22 .00 .00 470,875.22 466,175.22 4,700.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4094024 MGR.NO. 061 PAGE 001 CONT 6190 SEC 07 JOB 001 RES ENGR MARTINEZ, NELDA PROJ BPM - 619007001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 367,192.51 REPORT DATE 03/02/2010 10.07.56 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUL 13,2009 TO JAN 04,2010 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-07-001 BPM - 619007001 22 IH0035 LASALLE -LIMITS - THE N END OF N WYE GARDENDALE BRIDGE THE S END OF THE NUECES RIVER BRIDGES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 95 0500 MOBILIZATION LS 1.000 0.100 27,000.000 2,700.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,700.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 470,875.22