1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4134014 MGR.NO. 061 PAGE 001 CONT 6244 SEC 81 JOB 001 RES ENGR JOHNSON, CARL PROJ BPM - 624481001 HWY IH0020 2495 HWY 183 NORTH BROWNW CNTY EASTLAND DIST 23 CONTRACT PRICE $ 578,238.10 REPORT DATE 06/23/2014 15.21.09 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUN 17,2013 TO JAN 31,2014 EST NO 010 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 17, 2013 TIME COMPUTED FROM JUN 17, 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 = 125 198 117 81 BROUGHT FORWARD ADDL DAYS GRANTED = 22 JAN 14 1 1 HOLIDAY TOTAL DAYS ALLOWED = 147 2 1 DATE WORK COMPLETED 01/31/14 3 1 DAYS CHARGED TO DATE = 139 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 ---------------------------- 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 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 229 139 90 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4134014 MGR.NO. 061 PAGE 001 CONT 6244 SEC 81 JOB 001 RES ENGR JOHNSON, CARL PROJ BPM - 624481001 HWY IH0020 2495 HWY 183 NORTH BROWNW CNTY EASTLAND DIST 23 CONTRACT PRICE $ 578,238.10 REPORT DATE 06/23/2014 15.21.10 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUN 17,2013 TO JAN 31,2014 EST NO 010 & FINAL DIST. 23 COUNTY EASTLAND CONTROL 6244-81-001 PROJECT BPM - 624481001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- MISCELLANEOUS BRIDGE REPAIR 0 0050 MISCELLANEOUS BRIDGE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0104 REMOVING CONC (RIPRAP) SY 152.000 152.000 27.000 4,104.00 0060 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 169.400 395.000 66.000 26,070.00 0065 0400 CEM STABIL BKFL CY 20.000 0.000 250.000 .00 0070 0401 FLOWABLE BACKFILL CY 58.700 67.000 195.000 13,065.00 0075 0420 CL C CONC (TRAFFIC RAIL) CY 1.000 1.000 12,000.000 12,000.00 0080 0420 CL A CONC(COLLAR) CY 35.900 30.900 1,850.000 57,165.00 0085 0429 CNC STR REP (HORIZONTAL) SF 6.000 30.000 75.000 2,250.00 0090 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 90.000 180.000 140.000 25,200.00 0095 0432 RIPRAP (CONC)(5 IN) CY 122.000 124.770 805.000 100,439.85 0100 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 32.000 32.000 225.000 7,200.00 0105 0432 RIPRAP (STONE PROTECTION)(24 IN) CY 1,348.100 1,227.400 110.000 135,014.00 0110 0432 RIPRAP (CONC) (10 IN) CY 33.900 33.900 370.000 12,543.00 0115 0438 CLEAN AND SEAL JOINTS LF 120.000 100.000 10.000 1,000.00 0120 0438 CLEAN AND SEAL CRACKS LF 100.000 39.000 10.000 390.00 0125 0438 CLEAN AND SEAL EXIST JOINTS (CL-7) LF 63.000 63.000 43.000 2,709.00 0130 0446 CLEAN & PAINT EXIST PILING (SYS II) LS 1.000 1.000 28,900.000 28,900.00 0135 0446 SPOT CLEAN & PAINT EXIST STR LS 1.000 1.000 12,500.000 12,500.00 0140 0459 GABION MATTRESSES (GALV)(12 IN) SY 457.200 457.200 73.500 33,604.20 0145 0459 GABIONS (3' X 3')(GALV) CY 20.700 20.600 250.000 5,150.00 0150 0464 RC PIPE (CL III)(18 IN) LF 20.000 20.000 100.000 2,000.00 0155 0467 SET (REPLACE PIPE RUNNER) EA 1.000 1.000 7,000.000 7,000.00 0160 0500 MOBILIZATION LS 1.000 1.000 49,000.000 49,000.00 0165 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 4,500.000 22,500.00 1 0170 0788 CONCRETE BEAM REPAIR (CFRP) EA 1.000 1.000 11,250.000 11,250.00 0175 1122 BACKHOE WORK (EROSION & SEDM CONT) HR 14.000 0.000 10.000 .00 0180 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 150.000 0.000 4.000 .00 0185 7126 REML & DISPL DRIFTWOOD & DEBRIS CY 170.000 170.000 66.000 11,220.00 0190 9001*US67 COLUMN REPAIR LS 1.000 1.000 16,700.000 16,700.00 0195 9001*FM 574 & PECAN BAYOU WING WALL REPAIR LS 1.000 1.000 21,850.000 21,850.00 0200 9001*BEAM REPAIR AT LOOP 254 OVER IH 20 LS 1.000 1.000 62,500.000 62,500.00 0200 9001 ADJ EST QUANTITY TO DATE 62,500.000 0205 9001*OFF DUTY UNIFORMED POLICE OFFICERS DOL 1,800.000 7,600.000 1.000 7,600.00 0205 9001 ADJ EST QUANTITY TO DATE 1,800.000 0210 9001*REPLACE DAMAGED CTB ON IH20 RANGER HILL LS 1.000 1.000 27,400.000 27,400.00 0215 9001*TESTING AND DISPOSAL OF SANDBLAST LS 1.000 1.000 4,129.770 4,129.77 0 SUBTOTAL BID ITEMS $ 722,453.82 0 TOTAL AMOUNT WORK DONE MISCELLANEOUS BRIDGE REPAIR $ 722,453.82 0 TOTAL AMOUNT WORK DONE CONTROL 6244-81-001 $ 722,453.82 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4134014 MGR.NO. 061 PAGE 001 CONT 6244 SEC 81 JOB 001 RES ENGR JOHNSON, CARL PROJ BPM - 624481001 HWY IH0020 2495 HWY 183 NORTH BROWNW CNTY EASTLAND DIST 23 CONTRACT PRICE $ 578,238.10 REPORT DATE 06/23/2014 15.21.11 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUN 17,2013 TO JAN 31,2014 EST NO 010 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 17, 2013 WORKING DAYS USED 139 PERCENT COMPLETE 100.00 PERCENT TIME USED 94.50 DATE COMPLETED JAN 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-81-001 BPM - 624481001 23 IH0020 EASTLAND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 152.000 152.000 27.000 4,104.00 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 169.400 395.000 66.000 26,070.00 0401 FLOWABLE BACKFILL CY 58.700 67.000 195.000 13,065.00 0420 CL C CONC (TRAFFIC RAIL) CY 1.000 1.000 12,000.000 12,000.00 0420 CL A CONC(COLLAR) CY 35.900 30.900 1,850.000 57,165.00 0429 CNC STR REP (HORIZONTAL) SF 6.000 30.000 75.000 2,250.00 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 90.000 180.000 140.000 25,200.00 0432 RIPRAP (CONC)(5 IN) CY 122.000 124.770 805.000 100,439.85 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 32.000 32.000 225.000 7,200.00 0432 RIPRAP (STONE PROTECTION)(24 IN) CY 1,348.100 1,227.400 110.000 135,014.00 0432 RIPRAP (CONC) (10 IN) CY 33.900 33.900 370.000 12,543.00 0438 CLEAN AND SEAL JOINTS LF 120.000 100.000 10.000 1,000.00 0438 CLEAN AND SEAL CRACKS LF 100.000 39.000 10.000 390.00 0438 CLEAN AND SEAL EXIST JOINTS (CL-7) LF 63.000 63.000 43.000 2,709.00 0446 CLEAN & PAINT EXIST PILING (SYS II) LS 1.000 1.000 28,900.000 28,900.00 0446 SPOT CLEAN & PAINT EXIST STR LS 1.000 1.000 12,500.000 12,500.00 0459 GABION MATTRESSES (GALV)(12 IN) SY 457.200 457.200 73.500 33,604.20 0459 GABIONS (3' X 3')(GALV) CY 20.700 20.600 250.000 5,150.00 10464 RC PIPE (CL III)(18 IN) LF 20.000 20.000 100.000 2,000.00 0467 SET (REPLACE PIPE RUNNER) EA 1.000 1.000 7,000.000 7,000.00 0500 MOBILIZATION LS 1.000 1.000 49,000.000 49,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 4,500.000 22,500.00 0788 CONCRETE BEAM REPAIR (CFRP) EA 1.000 1.000 11,250.000 11,250.00 7126 REML & DISPL DRIFTWOOD & DEBRIS CY 170.000 170.000 66.000 11,220.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* US67 COLUMN REPAIR LS 1.000 1.000 16,700.000 16,700.00 9001* FM 574 & PECAN BAYOU WING WALL REPAIR LS 1.000 1.000 21,850.000 21,850.00 9001* BEAM REPAIR AT LOOP 254 OVER IH 20 LS 1.000 1.000 62,500.000 62,500.00 9001* ADJ EST QUANTITY TO DATE 62,500.000 9001* OFF DUTY UNIFORMED POLICE OFFICERS DOL 1,800.000 7,600.000 1.000 7,600.00 9001* ADJ EST QUANTITY TO DATE 1,800.000 9001* REPLACE DAMAGED CTB ON IH20 RANGER HILL LS 1.000 1.000 27,400.000 27,400.00 9001* TESTING AND DISPOSAL OF SANDBLAST LS 1.000 1.000 4,129.770 4,129.77 0 SUBTOTAL BID ITEMS $ 722,453.82 0 CONTRACT TOTAL ALL ITEMS $ 722,453.82 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4134014 MGR.NO. 061 PAGE 001 CONT 6244 SEC 81 JOB 001 RES ENGR JOHNSON, CARL PROJ BPM - 624481001 HWY IH0020 2495 HWY 183 NORTH BROWNW CNTY EASTLAND DIST 23 CONTRACT PRICE $ 578,238.10 REPORT DATE 06/23/2014 15.21.11 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUN 17,2013 TO JAN 31,2014 EST NO 010 & 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 ********************************************************************************************************************************** 68 BPM - 624481001 6244-81-001 722,453.82 .00 722,453.82 .00 .00 722,453.82 697,953.82 24,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 722,453.82 .00 722,453.82 .00 .00 722,453.82 697,953.82 24,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4134014 MGR.NO. 061 PAGE 001 CONT 6244 SEC 81 JOB 001 RES ENGR JOHNSON, CARL PROJ BPM - 624481001 HWY IH0020 2495 HWY 183 NORTH BROWNW CNTY EASTLAND DIST 23 CONTRACT PRICE $ 578,238.10 REPORT DATE 06/23/2014 15.21.11 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUN 17,2013 TO JAN 31,2014 EST NO 010 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-81-001 BPM - 624481001 23 IH0020 EASTLAND -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 160 0500 MOBILIZATION LS 1.000 0.500 49,000.000 24,500.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 24,500.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 722,453.82