1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9111002 MGR.NO. PAGE 001 CONT 6233 SEC 64 JOB 001 RES ENGR STURROCK, MARK PROJ EMC - 623364001 HWY IH0020 CNTY GREGG DIST 10 CONTRACT PRICE $ 99,256.00 REPORT DATE 10/17/2011 14.56.51 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD SEP 12,2011 TO SEP 19,2011 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 12, 2011 TIME COMPUTED FROM SEP 12, 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 = 10 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 11 TOTAL DAYS ALLOWED = 10 DATE WORK COMPLETED 09/19/11 DAYS CHARGED TO DATE = 7 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 8 7 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9111002 MGR.NO. PAGE 001 CONT 6233 SEC 64 JOB 001 RES ENGR STURROCK, MARK PROJ EMC - 623364001 HWY IH0020 CNTY GREGG DIST 10 CONTRACT PRICE $ 99,256.00 REPORT DATE 10/17/2011 14.56.53 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD SEP 12,2011 TO SEP 19,2011 EST NO 002 & FINAL DIST. 10 COUNTY GREGG CONTROL 6233-64-001 PROJECT EMC - 623364001 HIGHWAY IH0020 0LIMITS- IH20 @ US 259 OVERPASS 0TYPE OF WORK- BRIDGE REPAIR 0 0005 PREPARED BY L. WICKHAM 0 0055 EMERGENCY BRIDGE BEAM REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CNC STR REP (HORIZONTAL) SF 14.000 75.000 104.000 7,800.00 0065 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 1.000 1.000 100.000 100.00 0070 0500 MOBILIZATION LS 1.000 1.000 12,000.000 12,000.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 7,600.000 7,600.00 0080 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 570.000 570.000 17.500 9,975.00 0085 0512 PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 570.000 570.000 17.500 9,975.00 0090 0540 MTL W-BEAM GD FEN (STEEL POST) LF 75.000 75.000 25.000 1,875.00 0095 0540 TERMINAL ANCHOR SECTION EA 1.000 1.000 1,000.000 1,000.00 0100 0542 REMOVING METAL BEAM GUARD FENCE LF 75.000 75.000 5.000 375.00 0105 0542 REMOVING TERMINAL ANCHOR SECTION EA 1.000 1.000 300.000 300.00 0110 0545 CRASH CUSH ATTEN (INSTL) EA 1.000 1.000 16,800.000 16,800.00 0115 0545 CRASH CUSH ATTEN (REMOVE) EA 1.000 1.000 500.000 500.00 0120 0784 REPAIR STL BRIDGE MEMBERS LS 1.000 1.000 34,000.000 34,000.00 0125 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 30.000 5.000 110.000 550.00 0 SUBTOTAL BID ITEMS $ 102,850.00 0 TOTAL AMOUNT WORK DONE EMERGENCY BRIDGE BEAM REPAIR $ 102,850.00 0 TOTAL AMOUNT WORK DONE CONTROL 6233-64-001 $ 102,850.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9111002 MGR.NO. PAGE 001 CONT 6233 SEC 64 JOB 001 RES ENGR STURROCK, MARK PROJ EMC - 623364001 HWY IH0020 CNTY GREGG DIST 10 CONTRACT PRICE $ 99,256.00 REPORT DATE 10/17/2011 14.56.57 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD SEP 12,2011 TO SEP 19,2011 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH20 @ US 259 0 OVERPASS DATE WORK BEGAN SEP 12, 2011 WORKING DAYS USED 7 PERCENT COMPLETE 100.00 PERCENT TIME USED 70.00 DATE COMPLETED SEP 19 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-64-001 EMC - 623364001 10 IH0020 GREGG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (HORIZONTAL) SF 14.000 75.000 104.000 7,800.00 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 1.000 1.000 100.000 100.00 0500 MOBILIZATION LS 1.000 1.000 12,000.000 12,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 7,600.000 7,600.00 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 570.000 570.000 17.500 9,975.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 570.000 570.000 17.500 9,975.00 0540 MTL W-BEAM GD FEN (STEEL POST) LF 75.000 75.000 25.000 1,875.00 0540 TERMINAL ANCHOR SECTION EA 1.000 1.000 1,000.000 1,000.00 0542 REMOVING METAL BEAM GUARD FENCE LF 75.000 75.000 5.000 375.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 1.000 1.000 300.000 300.00 0545 CRASH CUSH ATTEN (INSTL) EA 1.000 1.000 16,800.000 16,800.00 0545 CRASH CUSH ATTEN (REMOVE) EA 1.000 1.000 500.000 500.00 0784 REPAIR STL BRIDGE MEMBERS LS 1.000 1.000 34,000.000 34,000.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 30.000 5.000 110.000 550.00 0 SUBTOTAL BID ITEMS $ 102,850.00 1 CONTRACT TOTAL ALL ITEMS $ 102,850.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9111002 MGR.NO. PAGE 001 CONT 6233 SEC 64 JOB 001 RES ENGR STURROCK, MARK PROJ EMC - 623364001 HWY IH0020 CNTY GREGG DIST 10 CONTRACT PRICE $ 99,256.00 REPORT DATE 10/17/2011 14.56.57 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD SEP 12,2011 TO SEP 19,2011 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 ********************************************************************************************************************************** 93 EMC - 623364001 6233-64-001 102,850.00 .00 102,850.00 .00 .00 102,850.00 102,850.00 .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 ********************************************************************************************************************************** 102,850.00 .00 102,850.00 .00 .00 102,850.00 102,850.00 .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 9111002 MGR.NO. PAGE 001 CONT 6233 SEC 64 JOB 001 RES ENGR STURROCK, MARK PROJ EMC - 623364001 HWY IH0020 CNTY GREGG DIST 10 CONTRACT PRICE $ 99,256.00 REPORT DATE 10/17/2011 14.56.57 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD SEP 12,2011 TO SEP 19,2011 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-64-001 EMC - 623364001 10 IH0020 GREGG -LIMITS - IH20 @ US 259 OVERPASS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 102,850.00