1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11081601 MGR.NO. 012 PAGE 001 CONT 6179 SEC 04 JOB 001 RES ENGR GILLESPIE, HOWARD PROJ RMC - 617904001 HWY SH0361 619 W. COTTER PORT ARANSA CNTY NUECES DIST 16 CONTRACT PRICE $ 89,600.00 REPORT DATE 09/30/2013 10.57.38 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAY 19,2009 TO JUN 03,2009 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 19, 2009 TIME COMPUTED FROM MAY 26, 2009 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 = 5 13 4 9 BROUGHT FORWARD ADDL DAYS GRANTED = 7 JUN 09 1 1 TOTAL DAYS ALLOWED = 12 2 1 DATE WORK COMPLETED 06/03/09 3 1 WORK COMPLETED AND ACCEPTED DAYS CHARGED TO DATE = 6 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 16 6 10 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11081601 MGR.NO. 012 PAGE 001 CONT 6179 SEC 04 JOB 001 RES ENGR GILLESPIE, HOWARD PROJ RMC - 617904001 HWY SH0361 619 W. COTTER PORT ARANSA CNTY NUECES DIST 16 CONTRACT PRICE $ 89,600.00 REPORT DATE 09/30/2013 10.57.38 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAY 19,2009 TO JUN 03,2009 EST NO 004 & FINAL DIST. 16 COUNTY NUECES CONTROL 6179-04-001 PROJECT RMC - 617904001 HIGHWAY SH0361 0LIMITS- PORT ARANSAS FERRY LANDING . 0TYPE OF WORK- REMOVE/REPLACE UPPER/LOWER TOWER SHEAVES 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 REM/REPL UPR/LWR TOWER/RAMP SHEAVES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7413 REM/REPL UPPR CNTRWGHT TOWER SHEAVES EA 4.000 4.000 16,400.000 65,600.00 0065 7413 REM/REPL LWR CNTRWGHT TOWER SHEAVES EA 2.000 2.000 12,000.000 24,000.00 0070 0105*REMOVING STAB BASE AND ASPH PAV (21") SY 15.000 11.000 68.500 753.50 0076 0158*SPEC EXCAV WORK (ORIGINAL) CY 20.000 20.000 121.000 2,420.00 0080 0401*FLOWABLE BACKFILL CY 40.000 31.000 240.000 7,440.00 0085 0432*RIPRAP (STONE TY R)(DRY)(6 IN) CY 20.000 44.000 326.000 14,344.00 0090 0432*RIPRAP (STONE PROTECTION)(24 IN) CY 250.000 224.000 145.000 32,480.00 0095 0481*PVC PIPE (SCH 40)(6 IN) LF 38.000 38.000 56.600 2,150.80 0100 9001*DENSE GRADED HOT MIX ASPHALT TON 4.000 5.000 371.000 1,855.00 0105 9001*REMOVE & REPLACE RAMP GRATING LS 1.000 1.000 1,341.930 1,341.93 0110 9001*MOBILIZTION (PER DIEM) LS 1.000 1.000 7,415.630 7,415.63 0115 9001*MOBILIZTION (FULL) LS 1.000 1.000 10,783.690 10,783.69 0 SUBTOTAL BID ITEMS $ 170,584.55 0 TOTAL AMOUNT WORK DONE REM/REPL UPR/LWR TOWER/RAMP SHEAVES $ 170,584.55 0 TOTAL AMOUNT WORK DONE CONTROL 6179-04-001 $ 170,584.55 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11081601 MGR.NO. 012 PAGE 001 CONT 6179 SEC 04 JOB 001 RES ENGR GILLESPIE, HOWARD PROJ RMC - 617904001 HWY SH0361 619 W. COTTER PORT ARANSA CNTY NUECES DIST 16 CONTRACT PRICE $ 89,600.00 REPORT DATE 09/30/2013 10.57.38 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAY 19,2009 TO JUN 03,2009 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - PORT ARANSAS FERRY LANDING 0 . DATE WORK BEGAN MAY 19, 2009 WORKING DAYS USED 6 PERCENT COMPLETE 100.00 PERCENT TIME USED 50.00 DATE COMPLETED JUN 3 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6179-04-001 RMC - 617904001 16 SH0361 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7413 REM/REPL UPPR CNTRWGHT TOWER SHEAVES EA 4.000 4.000 16,400.000 65,600.00 7413 REM/REPL LWR CNTRWGHT TOWER SHEAVES EA 2.000 2.000 12,000.000 24,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00105* REMOVING STAB BASE AND ASPH PAV (21") SY 15.000 11.000 68.500 753.50 0158* SPEC EXCAV WORK (ORIGINAL) CY 20.000 20.000 121.000 2,420.00 0401* FLOWABLE BACKFILL CY 40.000 31.000 240.000 7,440.00 0432* RIPRAP (STONE TY R)(DRY)(6 IN) CY 20.000 44.000 326.000 14,344.00 0432* RIPRAP (STONE PROTECTION)(24 IN) CY 250.000 224.000 145.000 32,480.00 0481* PVC PIPE (SCH 40)(6 IN) LF 38.000 38.000 56.600 2,150.80 9001* REMOVE & REPLACE RAMP GRATING LS 1.000 1.000 1,341.930 1,341.93 9001* DENSE GRADED HOT MIX ASPHALT TON 4.000 5.000 371.000 1,855.00 9001* MOBILIZTION (PER DIEM) LS 1.000 1.000 7,415.630 7,415.63 9001* MOBILIZTION (FULL) LS 1.000 1.000 10,783.690 10,783.69 0 SUBTOTAL BID ITEMS $ 170,584.55 0 CONTRACT TOTAL ALL ITEMS $ 170,584.55 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11081601 MGR.NO. 012 PAGE 001 CONT 6179 SEC 04 JOB 001 RES ENGR GILLESPIE, HOWARD PROJ RMC - 617904001 HWY SH0361 619 W. COTTER PORT ARANSA CNTY NUECES DIST 16 CONTRACT PRICE $ 89,600.00 REPORT DATE 09/30/2013 10.57.38 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAY 19,2009 TO JUN 03,2009 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 ********************************************************************************************************************************** 178 RMC - 617904001 6179-04-001 170,584.55 .00 170,584.55 .00 .00 170,584.55 170,584.55 .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 ********************************************************************************************************************************** 170,584.55 .00 170,584.55 .00 .00 170,584.55 170,584.55 .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 11081601 MGR.NO. 012 PAGE 001 CONT 6179 SEC 04 JOB 001 RES ENGR GILLESPIE, HOWARD PROJ RMC - 617904001 HWY SH0361 619 W. COTTER PORT ARANSA CNTY NUECES DIST 16 CONTRACT PRICE $ 89,600.00 REPORT DATE 09/30/2013 10.57.39 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAY 19,2009 TO JUN 03,2009 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-04-001 RMC - 617904001 16 SH0361 NUECES -LIMITS - PORT ARANSAS FERRY LANDING . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 170,584.55