1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5131040 MGR.NO. 770 PAGE 001 CONT 6257 SEC 87 JOB 001 RES ENGR STURROCK, MARK PROJ EMC - 625787001 HWY IH0020 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 317,000.00 REPORT DATE 08/29/2013 12.25.39 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAY 17,2013 TO JUL 07,2013 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 17, 2013 TIME COMPUTED FROM MAY 17, 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 = 24 45 29 16 BROUGHT FORWARD ADDL DAYS GRANTED = 7 JUL 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 31 2 1 TIME SUSPENDED DATE WORK COMPLETED 07/07/13 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 31 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 WORK COMPLETED AND ACCEPTED 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 - - - - - ----- ----- ----- 52 31 21 0 SATURDAY 0 SUNDAY 1 HOLIDAY 3 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5131040 MGR.NO. 770 PAGE 001 CONT 6257 SEC 87 JOB 001 RES ENGR STURROCK, MARK PROJ EMC - 625787001 HWY IH0020 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 317,000.00 REPORT DATE 08/29/2013 12.25.40 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAY 17,2013 TO JUL 07,2013 EST NO 004 & FINAL DIST. 10 COUNTY GREGG CONTROL 6257-87-001 PROJECT EMC - 625787001 HIGHWAY IH0020 0LIMITS- IH 20 @ MLK LONGVIEW, GREGG CO. 0TYPE OF WORK- BRIDGE BENT AND COLUMN REPAIR 0 0005 PREPARED BY MARK STURROCK, P.E. 0 0055 EMERGENCY BRIDGE BENT & COLUMN REPA NET LENGTH 0.123 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 9054 EMERGENCY - BRIDGE REPAIR LS 1.000 0.000 317,000.000 .00 0060 9054 ADJ EST QUANTITY TO DATE 0.000 0065 9055*EMERGENCY-BRIDGE REPAIR LS 1.000 1.000 318,863.430 318,863.43 0 SUBTOTAL BID ITEMS $ 318,863.43 0 TOTAL AMOUNT WORK DONE EMERGENCY BRIDGE BENT & COLUMN REPA $ 318,863.43 0 TOTAL AMOUNT WORK DONE CONTROL 6257-87-001 $ 318,863.43 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5131040 MGR.NO. 770 PAGE 001 CONT 6257 SEC 87 JOB 001 RES ENGR STURROCK, MARK PROJ EMC - 625787001 HWY IH0020 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 317,000.00 REPORT DATE 08/29/2013 12.25.40 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAY 17,2013 TO JUL 07,2013 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH 20 @ MLK 0 LONGVIEW, GREGG CO. DATE WORK BEGAN MAY 17, 2013 WORKING DAYS USED 31 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 7 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6257-87-001 EMC - 625787001 10 IH0020 GREGG 0000 1.000 1.000 318,863.43 0 SUBTOTAL BID ITEMS $ 318,863.43 0 CONTRACT TOTAL ALL ITEMS $ 318,863.43 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5131040 MGR.NO. 770 PAGE 001 CONT 6257 SEC 87 JOB 001 RES ENGR STURROCK, MARK PROJ EMC - 625787001 HWY IH0020 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 317,000.00 REPORT DATE 08/29/2013 12.25.40 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAY 17,2013 TO JUL 07,2013 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 ********************************************************************************************************************************** 93 EMC - 625787001 6257-87-001 318,863.43 .00 318,863.43 .00 .00 318,863.43 318,863.43 .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 ********************************************************************************************************************************** 318,863.43 .00 318,863.43 .00 .00 318,863.43 318,863.43 .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 5131040 MGR.NO. 770 PAGE 001 CONT 6257 SEC 87 JOB 001 RES ENGR STURROCK, MARK PROJ EMC - 625787001 HWY IH0020 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 317,000.00 REPORT DATE 08/29/2013 12.25.40 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAY 17,2013 TO JUL 07,2013 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6257-87-001 EMC - 625787001 10 IH0020 GREGG -LIMITS - IH 20 @ MLK LONGVIEW, GREGG CO. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 318,863.43