1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9110602 MGR.NO. 051 PAGE 001 CONT 6231 SEC 21 JOB 001 RES ENGR DALAGER, DAN PROJ RMC - 623121001 HWY SH0302 5100 W. IH 20 MIDLAND CNTY ECTOR DIST 06 CONTRACT PRICE $ 28,700.00 REPORT DATE 04/03/2012 10.33.59 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD DEC 07,2011 TO MAR 31,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 07, 2011 TIME COMPUTED FROM DEC 07, 2011 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 = 20 85 18 67 BROUGHT FORWARD ADDL DAYS GRANTED = 4 MAR 12 1 1 AWAITING WORK ORDER TOTAL DAYS ALLOWED = 24 2 1 AWAITING WORK ORDER DATE WORK COMPLETED 03/08/12 3 1 SATURDAY DAYS CHARGED TO DATE = 21 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 AWAITING WORK ORDER LIQ DAMAGE RATE $ 425 6 1 TIME CHARGES & WORK BEGAN 7 1 LIQUIDATED DAMAGES 8 1 COMPLETED REPAIRS ON IH-20 0 DAYS AT $ 425 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 93 21 72 1 SATURDAY 1 SUNDAY 0 HOLIDAY 3 AWAITING WORK ORDER 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9110602 MGR.NO. 051 PAGE 001 CONT 6231 SEC 21 JOB 001 RES ENGR DALAGER, DAN PROJ RMC - 623121001 HWY SH0302 5100 W. IH 20 MIDLAND CNTY ECTOR DIST 06 CONTRACT PRICE $ 28,700.00 REPORT DATE 04/03/2012 10.34.00 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD DEC 07,2011 TO MAR 31,2012 EST NO 004 & FINAL DIST. 06 COUNTY ECTOR CONTROL 6231-21-001 PROJECT RMC - 623121001 HIGHWAY SH0302 0LIMITS- INTERSECTION OF LOOP 338 AND SH 302 INTERSECTION OF LOOP 338 AND SH 302 0TYPE OF WORK- BRIDGE REPAIR 0 0005 ECTOR COUNTY 0 0055 BRIDGE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CONC STRUCT REPAIR SF 15.000 17.000 500.000 8,500.00 0065 0500 MOBILIZATION LS 1.000 1.000 11,350.000 11,350.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 3,650.000 3,650.00 0075 0788 CONCRETE BEAM REP(STRAND SPLICE) EA 2.000 2.000 3,100.000 6,200.00 0080 9001*BRIDGE REPAIR LS 1.000 1.000 35,300.000 35,300.00 0 SUBTOTAL BID ITEMS $ 65,000.00 0 TOTAL AMOUNT WORK DONE BRIDGE REPAIR $ 65,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6231-21-001 $ 65,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9110602 MGR.NO. 051 PAGE 001 CONT 6231 SEC 21 JOB 001 RES ENGR DALAGER, DAN PROJ RMC - 623121001 HWY SH0302 5100 W. IH 20 MIDLAND CNTY ECTOR DIST 06 CONTRACT PRICE $ 28,700.00 REPORT DATE 04/03/2012 10.34.01 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD DEC 07,2011 TO MAR 31,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - INTERSECTION OF LOOP 338 AND SH 302 0 INTERSECTION OF LOOP 338 AND SH 302 DATE WORK BEGAN DEC 7 , 2011 WORKING DAYS USED 21 PERCENT COMPLETE 100.00 PERCENT TIME USED 87.50 DATE COMPLETED MAR 8 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-21-001 RMC - 623121001 06 SH0302 ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 15.000 17.000 500.000 8,500.00 0500 MOBILIZATION LS 1.000 1.000 11,350.000 11,350.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 3,650.000 3,650.00 0788 CONCRETE BEAM REP(STRAND SPLICE) EA 2.000 2.000 3,100.000 6,200.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* BRIDGE REPAIR LS 1.000 1.000 35,300.000 35,300.00 0 SUBTOTAL BID ITEMS $ 65,000.00 0 CONTRACT TOTAL ALL ITEMS $ 65,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9110602 MGR.NO. 051 PAGE 001 CONT 6231 SEC 21 JOB 001 RES ENGR DALAGER, DAN PROJ RMC - 623121001 HWY SH0302 5100 W. IH 20 MIDLAND CNTY ECTOR DIST 06 CONTRACT PRICE $ 28,700.00 REPORT DATE 04/03/2012 10.34.01 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD DEC 07,2011 TO MAR 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 ********************************************************************************************************************************** 69 RMC - 623121001 6231-21-001 65,000.00 .00 65,000.00 .00 .00 65,000.00 29,700.00 35,300.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 65,000.00 .00 65,000.00 .00 .00 65,000.00 29,700.00 35,300.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 9110602 MGR.NO. 051 PAGE 001 CONT 6231 SEC 21 JOB 001 RES ENGR DALAGER, DAN PROJ RMC - 623121001 HWY SH0302 5100 W. IH 20 MIDLAND CNTY ECTOR DIST 06 CONTRACT PRICE $ 28,700.00 REPORT DATE 04/03/2012 10.34.01 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD DEC 07,2011 TO MAR 31,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-21-001 RMC - 623121001 06 SH0302 ECTOR -LIMITS - INTERSECTION OF LOOP 338 AND SH 302 INTERSECTION OF LOOP 338 AND SH 302 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 80 9001* BRIDGE REPAIR LS 0.000 1.000 35,300.000 35,300.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 35,300.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 65,000.00