1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11120897 MGR.NO. 054 PAGE 001 CONT 6249 SEC 61 JOB 001 RES ENGR MENDOZA, JESSE PROJ EMC - 624961001 HWY US0084 1301 N. SH 350 BIG SPRING CNTY NOLAN DIST 08 CONTRACT PRICE $ 158,645.00 REPORT DATE 03/07/2013 09.13.47 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD DEC 19,2012 TO DEC 23,2012 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 19, 2012 TIME COMPUTED FROM DEC 19, 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 = 15 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 TOTAL DAYS ALLOWED = 15 DATE WORK COMPLETED 12/23/12 DAYS CHARGED TO DATE = 4 ASSESSED LIQ DAMAGES = 0 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 0 19 1 20 1 21 1 22 1 23 1 WORK ACCEPTED - - - ----- ----- ----- 5 4 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11120897 MGR.NO. 054 PAGE 001 CONT 6249 SEC 61 JOB 001 RES ENGR MENDOZA, JESSE PROJ EMC - 624961001 HWY US0084 1301 N. SH 350 BIG SPRING CNTY NOLAN DIST 08 CONTRACT PRICE $ 158,645.00 REPORT DATE 03/07/2013 09.13.47 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD DEC 19,2012 TO DEC 23,2012 EST NO 002 & FINAL DIST. 08 COUNTY NOLAN CONTROL 6249-61-001 PROJECT EMC - 624961001 HIGHWAY US0084 0LIMITS- US 84 OVER IH 20 IN NOLAN CO. US 84 OVER IH 20 IN NOLAN CO. 0TYPE OF WORK- DEMOLITION OF BRIDGE 0 0005 PREPARED BY DEBBIE PAYLOR 0 0055 ALL ITEMS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0446 CLEAN AND PAINT EXIST STR (REF NO. 1) EA 16.000 16.000 600.000 9,600.00 0065 0496 REMOV STR (BRIDGE 100-499 FT LENGTH) EA 1.000 1.000 73,500.000 73,500.00 0070 0496 REMOV STR (RAIL FOUNDATION) EA 2.000 2.000 6,000.000 12,000.00 0075 0496 REMOV STR (APPROACH SLAB) EA 2.000 0.000 9,900.000 .00 0080 0500 MOBILIZATION LS 1.000 1.000 13,000.000 13,000.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 7,500.000 7,500.00 0090 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 390.000 390.000 23.500 9,165.00 0095 0540 MTL W-BEAM GD FEN (TIM POST) LF 300.000 300.000 27.500 8,250.00 0100 0540 TERMINAL ANCHOR SECTION EA 2.000 2.000 715.000 1,430.00 0105 0542 REMOVING METAL BEAM GUARD FENCE LF 925.000 960.000 4.400 4,224.00 0110 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 3.000 3.000 110.000 330.00 0 SUBTOTAL BID ITEMS $ 138,999.00 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 138,999.00 0 TOTAL AMOUNT WORK DONE CONTROL 6249-61-001 $ 138,999.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11120897 MGR.NO. 054 PAGE 001 CONT 6249 SEC 61 JOB 001 RES ENGR MENDOZA, JESSE PROJ EMC - 624961001 HWY US0084 1301 N. SH 350 BIG SPRING CNTY NOLAN DIST 08 CONTRACT PRICE $ 158,645.00 REPORT DATE 03/07/2013 09.13.47 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD DEC 19,2012 TO DEC 23,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 84 OVER IH 20 IN NOLAN CO. 0 US 84 OVER IH 20 IN NOLAN CO. DATE WORK BEGAN DEC 19, 2012 WORKING DAYS USED 4 PERCENT COMPLETE 100.00 PERCENT TIME USED 26.60 DATE COMPLETED DEC 23 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-61-001 EMC - 624961001 08 US0084 NOLAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0446 CLEAN AND PAINT EXIST STR (REF NO. 1) EA 16.000 16.000 600.000 9,600.00 0496 REMOV STR (BRIDGE 100-499 FT LENGTH) EA 1.000 1.000 73,500.000 73,500.00 0496 REMOV STR (RAIL FOUNDATION) EA 2.000 2.000 6,000.000 12,000.00 0500 MOBILIZATION LS 1.000 1.000 13,000.000 13,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 7,500.000 7,500.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 390.000 390.000 23.500 9,165.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 300.000 300.000 27.500 8,250.00 0540 TERMINAL ANCHOR SECTION EA 2.000 2.000 715.000 1,430.00 0542 REMOVING METAL BEAM GUARD FENCE LF 925.000 960.000 4.400 4,224.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 3.000 3.000 110.000 330.00 0 SUBTOTAL BID ITEMS $ 138,999.00 0 CONTRACT TOTAL ALL ITEMS $ 138,999.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11120897 MGR.NO. 054 PAGE 001 CONT 6249 SEC 61 JOB 001 RES ENGR MENDOZA, JESSE PROJ EMC - 624961001 HWY US0084 1301 N. SH 350 BIG SPRING CNTY NOLAN DIST 08 CONTRACT PRICE $ 158,645.00 REPORT DATE 03/07/2013 09.13.47 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD DEC 19,2012 TO DEC 23,2012 EST NO 002 & 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 ********************************************************************************************************************************** 177 EMC - 624961001 6249-61-001 138,999.00 .00 138,999.00 .00 .00 138,999.00 138,999.00 .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 ********************************************************************************************************************************** 138,999.00 .00 138,999.00 .00 .00 138,999.00 138,999.00 .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 11120897 MGR.NO. 054 PAGE 001 CONT 6249 SEC 61 JOB 001 RES ENGR MENDOZA, JESSE PROJ EMC - 624961001 HWY US0084 1301 N. SH 350 BIG SPRING CNTY NOLAN DIST 08 CONTRACT PRICE $ 158,645.00 REPORT DATE 03/07/2013 09.13.48 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD DEC 19,2012 TO DEC 23,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-61-001 EMC - 624961001 08 US0084 NOLAN -LIMITS - US 84 OVER IH 20 IN NOLAN CO. US 84 OVER IH 20 IN NOLAN CO. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 138,999.00