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 11/02/2009 11.01.27 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 --------------------------------------------------------------------------------------------------------- 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 80 28 52 BROUGHT FORWARD ADDL DAYS GRANTED = 13 OCT 09 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 37 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 28 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 500 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 500 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 SATURDAY 25 1 SUNDAY 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 SATURDAY ----- ----- ----- 111 28 83 5 SATURDAY 4 SUNDAY 0 HOLIDAY 22 TIME SUSPENDED 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 11/02/2009 11.01.28 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 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 0080 0354 PLANE ASPH CONC PAV(0" TO 2") SY 1,780.000 1,777.780 6.000 10,666.68 0085 0438 CLEAN AND SEAL EXIST JOINTS LF 569.000 503.000 29.000 14,587.00 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 0.900 27,000.000 24,300.00 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 4.000 13,000.000 52,000.00 0100 0502 ADJ EST QUANTITY TO DATE 3.000 0105 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 121.000 250.000 5.000 1,250.00 0110 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 1,210.000 1,250.000 .860 1,075.00 0115 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 4,746.000 5,091.000 .630 3,207.33 0120 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 4,746.000 5,144.000 .630 3,240.72 0125 0672 REFL PAV MRKR TY II-C-R EA 121.000 60.000 8.050 483.00 0130 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 4,746.000 1,294.000 1.150 1,488.10 0135 4100 GRAVITY-FEED CRACK REP (FLOODING) SF 104,800.000 101,600.000 1.170 118,872.00 0140 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 40.000 32.000 130.000 4,160.00 0145 0454*HEADER TYPE EXPANSION JOINT CF 159.000 0.000 316.250 .00 0145 0454 ADJ EST QUANTITY TO DATE 0.000 1 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 762.000 515.000 142.270 73,269.05 0160 9000*HEADER TYPE EXPANSION JOINT CF 43.000 0.000 334.000 .00 0165 9000*JOINT SEALANT LF 381.000 242.000 21.370 5,171.54 0 SUBTOTAL BID ITEMS $ 427,068.42 0 TOTAL AMOUNT WORK DONE REHAB SEVERAL BRIDGE FACILITIES $ 427,068.42 0 TOTAL AMOUNT WORK DONE CONTROL 6190-07-001 $ 427,068.42 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 11/02/2009 11.01.28 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 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 28 PERCENT COMPLETE 99.99 PERCENT TIME USED 75.60 DATE COMPLETED 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 0354 PLANE ASPH CONC PAV(0" TO 2") SY 1,780.000 1,777.780 6.000 10,666.68 0438 CLEAN AND SEAL EXIST JOINTS LF 569.000 503.000 29.000 14,587.00 0500 MOBILIZATION LS 1.000 .900 27,000.000 24,300.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 4.000 13,000.000 52,000.00 0502 ADJ EST QUANTITY TO DATE 3.000 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 121.000 250.000 5.000 1,250.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 1,210.000 1,250.000 .860 1,075.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 4,746.000 5,091.000 .630 3,207.33 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 4,746.000 5,144.000 .630 3,240.72 0672 REFL PAV MRKR TY II-C-R EA 121.000 60.000 8.050 483.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 4,746.000 1,294.000 1.150 1,488.10 4100 GRAVITY-FEED CRACK REP (FLOODING) SF 104,800.000 101,600.000 1.170 118,872.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 40.000 32.000 130.000 4,160.00 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00429* CNC STR REP (BRDG DECK)(FULL DEPTH) SF 762.000 515.000 142.270 73,269.05 9000* JOINT SEALANT LF 381.000 242.000 21.370 5,171.54 0 SUBTOTAL BID ITEMS $ 427,068.42 0 CONTRACT TOTAL ALL ITEMS $ 427,068.42 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 11/02/2009 11.01.28 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 ********************************************************************************************************************************** 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 6190-07-001 427,068.42 .00 427,068.42 .00 .00 427,068.42 411,598.42 15,470.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 427,068.42 .00 427,068.42 .00 .00 427,068.42 411,598.42 15,470.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/02/2009 11.01.29 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 ********************************************************************************************************************* - 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($) ($) 0 100 0502 BARRICADES, SIGNS AND MO 2.000 1.000 13,000.000 13,000.00 TRAFFIC HANDLING 140 6834 PORTABLE CHANGEABLE MESSAGE DAY 40.000 19.000 130.000 2,470.00 SIGN --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 15,470.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 427,068.42