1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3134029 MGR.NO. 054 PAGE 001 CONT 6215 SEC 55 JOB 001 RES ENGR GLASSCOCK, NORMA PROJ BPM - 621555001 HWY SH0070 111 N AVE V SNYDER CNTY KENT DIST 08 CONTRACT PRICE $ 396,374.75 REPORT DATE 10/11/2013 12.25.59 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAY 13,2013 TO AUG 19,2013 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 14, 2013 TIME COMPUTED FROM MAY 13, 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 = 72 80 54 26 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 AWAITING FINAL ACCEPTANCE TOTAL DAYS ALLOWED = 72 2 1 AWAITING FINAL ACCEPTANCE DATE WORK COMPLETED 08/19/13 3 1 SATURDAY DAYS CHARGED TO DATE = 56 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL ACCEPTANCE LIQ DAMAGE RATE $ 590 6 1 AWAITING FINAL ACCEPTANCE 7 1 AWAITING FINAL ACCEPTANCE LIQUIDATED DAMAGES 8 1 AWAITING FINAL ACCEPTANCE 0 DAYS AT $ 590 PER DAY 9 1 AWAITING FINAL ACCEPTANCE TOTAL = $ .00 10 1 AWAITING FINAL ACCEPTANCE 11 1 AWAITING FINAL ACCEPTANCE CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL ACCEPTANCE ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL ACCEPTANCE TO THE CONTRACTOR 14 1 AWAITING FINAL ACCEPTANCE 15 1 AWAITING FINAL ACCEPTANCE 16 1 AWAITING FINAL ACCEPTANCE ---------------------------- 17 1 AWAITING FINAL ACCEPTANCE AREA/PROJECT ENGINEER 18 1 AWAITING FINAL ACCEPTANCE 19 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 99 54 45 1 SATURDAY 1 SUNDAY 0 HOLIDAY 16 AWAITING FINAL ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3134029 MGR.NO. 054 PAGE 001 CONT 6215 SEC 55 JOB 001 RES ENGR GLASSCOCK, NORMA PROJ BPM - 621555001 HWY SH0070 111 N AVE V SNYDER CNTY KENT DIST 08 CONTRACT PRICE $ 396,374.75 REPORT DATE 10/11/2013 12.25.59 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAY 13,2013 TO AUG 19,2013 EST NO 005 & FINAL DIST. 08 COUNTY KENT CONTROL 6215-55-001 PROJECT BPM - 621555001 HIGHWAY SH0070 0LIMITS- ABC CREEK; BUTTE CREEK AND THE SALT FORK OF THE BRAZOS 0TYPE OF WORK- BRIDGE REPAIR 0 0005 ESTIMATE PREPARED BY BSAO 0 0055 SITE IMPROVEMENTS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0361 FULL-DEPTH REPAIR CRCP (6") SY 115.000 87.940 221.000 19,434.74 0060 0361 ADJ EST QUANTITY TO DATE 87.940 0065 0429 CNC STR REP (HORIZONTAL) SF 240.000 0.000 100.000 .00 0065 0429 ADJ EST QUANTITY TO DATE 0.000 0070 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 1,400.000 0.000 100.000 .00 0070 0429 ADJ EST QUANTITY TO DATE 0.000 0075 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 175.000 373.860 91.000 34,021.26 0075 0429 ADJ EST QUANTITY TO DATE 373.860 0080 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 525.000 3,194.790 42.000 134,181.18 0080 0429 ADJ EST QUANTITY TO DATE 3,194.790 0085 0438 CLEAN AND SEAL EXIST JOINTS LF 441.250 177.000 29.000 5,133.00 0085 0438 ADJ EST QUANTITY TO DATE 177.000 0090 0500 MOBILIZATION LS 1.000 1.000 29,000.000 29,000.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 2,700.000 10,800.00 0100 4191 CARBON FIBER REINF POLY CONC STRENGTHEN SF 625.000 0.000 26.500 .00 0100 4191 ADJ EST QUANTITY TO DATE 0.000 0105 4429 MULTIPLE-LAYER POLYMER CONC OVERLAY SY 2,698.000 3,217.830 37.000 119,059.71 0105 4429 ADJ EST QUANTITY TO DATE 3,217.830 0 SUBTOTAL BID ITEMS $ 351,629.89 0 TOTAL AMOUNT WORK DONE SITE IMPROVEMENTS $ 351,629.89 1 TOTAL AMOUNT WORK DONE CONTROL 6215-55-001 $ 351,629.89 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3134029 MGR.NO. 054 PAGE 001 CONT 6215 SEC 55 JOB 001 RES ENGR GLASSCOCK, NORMA PROJ BPM - 621555001 HWY SH0070 111 N AVE V SNYDER CNTY KENT DIST 08 CONTRACT PRICE $ 396,374.75 REPORT DATE 10/11/2013 12.26.00 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAY 13,2013 TO AUG 19,2013 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - ABC CREEK; BUTTE CREEK AND 0 THE SALT FORK OF THE BRAZOS DATE WORK BEGAN MAY 14, 2013 WORKING DAYS USED 56 PERCENT COMPLETE 100.00 PERCENT TIME USED 77.70 DATE COMPLETED AUG 19 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6215-55-001 BPM - 621555001 08 SH0070 KENT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CRCP (6") SY 115.000 87.940 221.000 19,434.74 0361 ADJ EST QUANTITY TO DATE 87.940 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 525.000 3,194.790 42.000 134,181.18 0429 ADJ EST QUANTITY TO DATE 3,194.790 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 175.000 373.860 91.000 34,021.26 0429 ADJ EST QUANTITY TO DATE 373.860 0438 CLEAN AND SEAL EXIST JOINTS LF 441.250 177.000 29.000 5,133.00 0438 ADJ EST QUANTITY TO DATE 177.000 0500 MOBILIZATION LS 1.000 1.000 29,000.000 29,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 2,700.000 10,800.00 4429 MULTIPLE-LAYER POLYMER CONC OVERLAY SY 2,698.000 3,217.830 37.000 119,059.71 4429 ADJ EST QUANTITY TO DATE 3,217.830 0 SUBTOTAL BID ITEMS $ 351,629.89 0 CONTRACT TOTAL ALL ITEMS $ 351,629.89 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3134029 MGR.NO. 054 PAGE 001 CONT 6215 SEC 55 JOB 001 RES ENGR GLASSCOCK, NORMA PROJ BPM - 621555001 HWY SH0070 111 N AVE V SNYDER CNTY KENT DIST 08 CONTRACT PRICE $ 396,374.75 REPORT DATE 10/11/2013 12.26.00 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAY 13,2013 TO AUG 19,2013 EST NO 005 & 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 ********************************************************************************************************************************** 132 BPM - 621555001 6215-55-001 351,629.89 .00 351,629.89 .00 .00 351,629.89 348,729.89 2,900.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 351,629.89 .00 351,629.89 .00 .00 351,629.89 348,729.89 2,900.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3134029 MGR.NO. 054 PAGE 001 CONT 6215 SEC 55 JOB 001 RES ENGR GLASSCOCK, NORMA PROJ BPM - 621555001 HWY SH0070 111 N AVE V SNYDER CNTY KENT DIST 08 CONTRACT PRICE $ 396,374.75 REPORT DATE 10/11/2013 12.26.00 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAY 13,2013 TO AUG 19,2013 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6215-55-001 BPM - 621555001 08 SH0070 KENT -LIMITS - ABC CREEK; BUTTE CREEK AND THE SALT FORK OF THE BRAZOS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0500 MOBILIZATION LS 1.000 0.100 29,000.000 2,900.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,900.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 351,629.89