1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12114007 MGR.NO. 051 PAGE 001 CONT 6235 SEC 68 JOB 001 RES ENGR LEWIS NOWLIN PROJ BPM - 623568001 HWY FM1929 2124 N MAIN JUNCTION CNTY CONCHO DIST 07 CONTRACT PRICE $ 332,558.00 REPORT DATE 07/06/2012 17.06.35 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAR 26,2012 TO JUN 05,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 26, 2012 TIME COMPUTED FROM MAR 26, 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 = 45 67 35 32 BROUGHT FORWARD ADDL DAYS GRANTED = 5 JUN 12 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 50 2 1 SATURDAY DATE WORK COMPLETED 06/05/12 3 1 SUNDAY DAYS CHARGED TO DATE = 35 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED 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 - - - - - ----- ----- ----- 72 35 37 1 SATURDAY 1 SUNDAY 0 HOLIDAY 2 AWAITING FINAL INSPECTION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12114007 MGR.NO. 051 PAGE 001 CONT 6235 SEC 68 JOB 001 RES ENGR LEWIS NOWLIN PROJ BPM - 623568001 HWY FM1929 2124 N MAIN JUNCTION CNTY CONCHO DIST 07 CONTRACT PRICE $ 332,558.00 REPORT DATE 07/06/2012 17.06.35 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAR 26,2012 TO JUN 05,2012 EST NO 004 & FINAL DIST. 07 COUNTY CONCHO CONTROL 6235-68-001 PROJECT BPM - 623568001 HIGHWAY FM1929 0LIMITS- AT CONCHO RIVER AT CONCHO RIVER 0TYPE OF WORK- CONCRETE REPAIR 0 0005 PREPARED BY DISTRICT MAINTENANCE 10/4/11 0 0055 CONCRETE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,100.000 6,300.00 0070 4191 CARBON FIBER REINF POLY CONC STRENGTHEN SF 10,664.000 9,843.656 28.250 278,083.28 0070 4191 ADJ EST QUANTITY TO DATE 9,843.656 0071 9001*CFRP-UNDERWATER APPLICATION,BENT#9 LS 1.000 1.000 33,150.000 33,150.00 0072 9002*MATERIAL RETURN REIMBURSEMENT LS 1.000 1.000 3,319.500 3,319.50 0 SUBTOTAL BID ITEMS $ 345,852.78 0 TOTAL AMOUNT WORK DONE CONCRETE REPAIR $ 345,852.78 0 TOTAL AMOUNT WORK DONE CONTROL 6235-68-001 $ 345,852.78 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12114007 MGR.NO. 051 PAGE 001 CONT 6235 SEC 68 JOB 001 RES ENGR LEWIS NOWLIN PROJ BPM - 623568001 HWY FM1929 2124 N MAIN JUNCTION CNTY CONCHO DIST 07 CONTRACT PRICE $ 332,558.00 REPORT DATE 07/06/2012 17.06.35 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAR 26,2012 TO JUN 05,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - AT CONCHO RIVER 0 AT CONCHO RIVER DATE WORK BEGAN MAR 26, 2012 WORKING DAYS USED 35 PERCENT COMPLETE 100.00 PERCENT TIME USED 70.00 DATE COMPLETED JUN 5 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-68-001 BPM - 623568001 07 FM1929 CONCHO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,100.000 6,300.00 4191 CARBON FIBER REINF POLY CONC STRENGTHEN SF 10,664.000 9,843.656 28.250 278,083.28 4191* ADJ EST QUANTITY TO DATE 9,843.656 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* CFRP-UNDERWATER APPLICATION,BENT#9 LS 1.000 1.000 33,150.000 33,150.00 9002* MATERIAL RETURN REIMBURSEMENT LS 1.000 1.000 3,319.500 3,319.50 0 SUBTOTAL BID ITEMS $ 345,852.78 0 CONTRACT TOTAL ALL ITEMS $ 345,852.78 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12114007 MGR.NO. 051 PAGE 001 CONT 6235 SEC 68 JOB 001 RES ENGR LEWIS NOWLIN PROJ BPM - 623568001 HWY FM1929 2124 N MAIN JUNCTION CNTY CONCHO DIST 07 CONTRACT PRICE $ 332,558.00 REPORT DATE 07/06/2012 17.06.35 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAR 26,2012 TO JUN 05,2012 EST NO 004 & 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 ********************************************************************************************************************************** 48 BPM - 623568001 6235-68-001 345,852.78 .00 345,852.78 .00 .00 345,852.78 340,033.28 5,819.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 345,852.78 .00 345,852.78 .00 .00 345,852.78 340,033.28 5,819.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 12114007 MGR.NO. 051 PAGE 001 CONT 6235 SEC 68 JOB 001 RES ENGR LEWIS NOWLIN PROJ BPM - 623568001 HWY FM1929 2124 N MAIN JUNCTION CNTY CONCHO DIST 07 CONTRACT PRICE $ 332,558.00 REPORT DATE 07/06/2012 17.06.35 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAR 26,2012 TO JUN 05,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-68-001 BPM - 623568001 07 FM1929 CONCHO -LIMITS - AT CONCHO RIVER AT CONCHO RIVER LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0500 MOBILIZATION LS 1.000 0.100 25,000.000 2,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 72 9002* MATERIAL RETURN LS 0.000 1.000 3,319.500 3,319.50 REIMBURSEMENT 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,819.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 345,852.78