1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3124004 MGR.NO. 010 PAGE 001 CONT 6232 SEC 77 JOB 001 RES ENGR ALBRITTON, GLENN PROJ BPM - 623277001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 592,505.06 REPORT DATE 10/01/2012 08.39.29 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUN 11,2012 TO AUG 31,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 11, 2012 TIME COMPUTED FROM JUN 18, 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 51 30 21 BROUGHT FORWARD ADDL DAYS GRANTED = 10 AUG 12 1 1 TOTAL DAYS ALLOWED = 55 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 49 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 610 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 610 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 RAIN ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 24 1 25 1 SATURDAY 26 1 SUNDAY 27 1 RAIN 28 1 TOO WET 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 82 49 33 4 SATURDAY 4 SUNDAY 0 HOLIDAY 2 RAIN 1 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3124004 MGR.NO. 010 PAGE 001 CONT 6232 SEC 77 JOB 001 RES ENGR ALBRITTON, GLENN PROJ BPM - 623277001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 592,505.06 REPORT DATE 10/01/2012 08.39.30 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUN 11,2012 TO AUG 31,2012 EST NO 004 & FINAL DIST. 03 COUNTY COOKE CONTROL 6232-77-001 PROJECT BPM - 623277001 HIGHWAY IH0035 0LIMITS- VARIOUS BRIDGES IN COOKE, CLAY MONTAGUE AND WICHITA COUNTY 0TYPE OF WORK- BRIDGE REHABILITATION 0 0005 PREPARED BY LARRY TEGTMEYER PE 0 0055 BRIDGE REHABILITATION NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) SY 334.000 267.000 31.000 8,277.00 0065 0104 REMOVE CONC (WINGWALL) CY 6.000 6.000 425.000 2,550.00 0070 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 235.000 235.000 61.000 14,335.00 0075 0340 D-GR HMA(METH) TY-F PG70-22 TON 23.500 32.060 500.000 16,030.00 0080 0354 PLANE ASPH CONC PAV(0" TO 2") SY 16,505.000 17,373.330 2.340 40,653.59 0085 0401 FLOWABLE BACKFILL CY 25.000 10.000 275.000 2,750.00 0090 0402 TRENCH EXCAVATION PROTECTION LF 30.000 30.000 20.000 600.00 0095 0428 CONC SURF TREAT (CLASS I) SY 16,082.000 16,082.000 1.530 24,605.46 0100 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 139.000 405.820 150.000 60,873.00 0100 0429 ADJ EST QUANTITY TO DATE 420.000 0105 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 1,000.000 844.000 34.000 28,696.00 0105 0429 ADJ EST QUANTITY TO DATE 1,462.000 0110 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 684.000 697.500 86.000 59,985.00 0115 0432 RIPRAP (CONC)(5 IN) CY 62.500 67.500 600.000 40,500.00 0120 0432 RIPRAP (STONE TY R)(GROUT)(18") CY 188.000 111.000 250.000 27,750.00 0125 0432 RIPRAP (STONE PROTECTION)(DRY) CY 80.000 74.000 90.000 6,660.00 0130 0438 CLEAN AND SEAL EXIST JOINTS (CL-7) LF 2,348.000 2,764.630 34.500 95,379.74 0130 0438 ADJ EST QUANTITY TO DATE 2,424.000 0135 0454 SEALED EXPANSION JOINT (5 IN)(SEJ-P) LF 228.000 232.500 155.000 36,037.50 0140 0454 HEADER TYPE EXPANSION JOINT CF 28.000 33.000 320.000 10,560.00 1 0145 0466 WINGWALL (FW-0)(HW=9 FT) EA 1.000 1.000 18,500.000 18,500.00 0150 0500 MOBILIZATION LS 1.000 1.000 43,250.000 43,250.00 0155 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 5.000 4,100.000 20,500.00 0155 0502 ADJ EST QUANTITY TO DATE 5.000 0160 0780 EPOXY INJECTION (TY IX) LF 16.000 0.000 75.000 .00 0165 4046 BRIDGE SLAB GROOVING SF 144,742.000 0.000 .450 .00 0165 4046 ADJ EST QUANTITY TO DATE 0.000 0170 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 3.000 3.000 2,550.000 7,650.00 0200 0361*FULL-DTH REP (BR APPROACH SLAB)(9"-13") SY 18.000 15.800 605.000 9,559.00 0205 0429*CNC STR REP (HORIZONTAL) SF 10.000 30.500 60.000 1,830.00 0210 4429*MULTIPLE-LAYER POLYMER CONC OVERLAY SY 5,419.000 5,496.700 35.300 194,033.51 0215 6834*PORTABLE CHANGEABLE MESSAGE SIGN DAY 30.000 45.000 75.000 3,375.00 0220 3213*CONTINUOUS DIAMOND GRINDING CONC PVMT SY 15,100.000 14,733.330 6.910 101,807.31 0225 4100*GRAVITY-FEED CRACK REP (DISCR CRACKS) LF 1,300.000 1,300.000 6.560 8,528.00 0 SUBTOTAL BID ITEMS $ 885,275.11 0 TOTAL AMOUNT WORK DONE BRIDGE REHABILITATION $ 885,275.11 0 TOTAL AMOUNT WORK DONE CONTROL 6232-77-001 $ 885,275.11 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3124004 MGR.NO. 010 PAGE 001 CONT 6232 SEC 77 JOB 001 RES ENGR ALBRITTON, GLENN PROJ BPM - 623277001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 592,505.06 REPORT DATE 10/01/2012 08.39.31 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUN 11,2012 TO AUG 31,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS BRIDGES IN COOKE, CLAY 0 MONTAGUE AND WICHITA COUNTY DATE WORK BEGAN JUN 11, 2012 WORKING DAYS USED 49 PERCENT COMPLETE 100.00 PERCENT TIME USED 89.00 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-77-001 BPM - 623277001 03 IH0035 COOKE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 334.000 267.000 31.000 8,277.00 0104 REMOVE CONC (WINGWALL) CY 6.000 6.000 425.000 2,550.00 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 235.000 235.000 61.000 14,335.00 0340 D-GR HMA(METH) TY-F PG70-22 TON 23.500 32.060 500.000 16,030.00 0354 PLANE ASPH CONC PAV(0" TO 2") SY 16,505.000 17,373.330 2.340 40,653.59 0401 FLOWABLE BACKFILL CY 25.000 10.000 275.000 2,750.00 0402 TRENCH EXCAVATION PROTECTION LF 30.000 30.000 20.000 600.00 0428 CONC SURF TREAT (CLASS I) SY 16,082.000 16,082.000 1.530 24,605.46 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 139.000 405.820 150.000 60,873.00 0429 ADJ EST QUANTITY TO DATE 420.000 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 1,000.000 844.000 34.000 28,696.00 0429 ADJ EST QUANTITY TO DATE 1,462.000 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 684.000 697.500 86.000 59,985.00 0432 RIPRAP (CONC)(5 IN) CY 62.500 67.500 600.000 40,500.00 0432 RIPRAP (STONE TY R)(GROUT)(18") CY 188.000 111.000 250.000 27,750.00 0432 RIPRAP (STONE PROTECTION)(DRY) CY 80.000 74.000 90.000 6,660.00 0438 CLEAN AND SEAL EXIST JOINTS (CL-7) LF 2,348.000 2,764.630 34.500 95,379.74 10438 ADJ EST QUANTITY TO DATE 2,424.000 0454 SEALED EXPANSION JOINT (5 IN)(SEJ-P) LF 228.000 232.500 155.000 36,037.50 0454 HEADER TYPE EXPANSION JOINT CF 28.000 33.000 320.000 10,560.00 0466 WINGWALL (FW-0)(HW=9 FT) EA 1.000 1.000 18,500.000 18,500.00 0500 MOBILIZATION LS 1.000 1.000 43,250.000 43,250.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 5.000 4,100.000 20,500.00 0502 ADJ EST QUANTITY TO DATE 5.000 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 3.000 3.000 2,550.000 7,650.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00361* FULL-DTH REP (BR APPROACH SLAB)(9"-13") SY 18.000 15.800 605.000 9,559.00 0429* CNC STR REP (HORIZONTAL) SF 10.000 30.500 60.000 1,830.00 3213* CONTINUOUS DIAMOND GRINDING CONC PVMT SY 15,100.000 14,733.330 6.910 101,807.31 4100* GRAVITY-FEED CRACK REP (DISCR CRACKS) LF 1,300.000 1,300.000 6.560 8,528.00 4429* MULTIPLE-LAYER POLYMER CONC OVERLAY SY 5,419.000 5,496.700 35.300 194,033.51 6834* PORTABLE CHANGEABLE MESSAGE SIGN DAY 30.000 45.000 75.000 3,375.00 0 SUBTOTAL BID ITEMS $ 885,275.11 0 CONTRACT TOTAL ALL ITEMS $ 885,275.11 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3124004 MGR.NO. 010 PAGE 001 CONT 6232 SEC 77 JOB 001 RES ENGR ALBRITTON, GLENN PROJ BPM - 623277001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 592,505.06 REPORT DATE 10/01/2012 08.39.31 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUN 11,2012 TO AUG 31,2012 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 ********************************************************************************************************************************** 49 BPM - 623277001 6232-77-001 885,275.11 .00 885,275.11 .00 .00 885,275.11 863,350.11 21,925.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 885,275.11 .00 885,275.11 .00 .00 885,275.11 863,350.11 21,925.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3124004 MGR.NO. 010 PAGE 001 CONT 6232 SEC 77 JOB 001 RES ENGR ALBRITTON, GLENN PROJ BPM - 623277001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 592,505.06 REPORT DATE 10/01/2012 08.39.31 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUN 11,2012 TO AUG 31,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-77-001 BPM - 623277001 03 IH0035 COOKE -LIMITS - VARIOUS BRIDGES IN COOKE, CLAY MONTAGUE AND WICHITA COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0132 EMBANKMENT (VEHICLE)(ORD CY 235.000 225.000 61.000 13,725.00 COMP)(TY B) 155 0502 BARRICADES, SIGNS AND MO 4.000 2.000 4,100.000 8,200.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 21,925.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 885,275.11