1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7091240 MGR.NO. 063 PAGE 001 CONT 6199 SEC 56 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ EMC - 619956001 HWY IH0045 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 107,194.00 REPORT DATE 11/21/2013 16.47.48 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUL 25,2009 TO JUL 31,2009 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 25, 2009 TIME COMPUTED FROM JUL 25, 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 = 10 8 2 6 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 WORK ACCEPTED TOTAL DAYS ALLOWED = 10 DATE WORK COMPLETED 08/01/09 DAYS CHARGED TO DATE = 2 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 9 2 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7091240 MGR.NO. 063 PAGE 001 CONT 6199 SEC 56 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ EMC - 619956001 HWY IH0045 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 107,194.00 REPORT DATE 11/21/2013 16.47.48 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUL 25,2009 TO JUL 31,2009 EST NO 003 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6199-56-001 PROJECT EMC - 619956001 HIGHWAY IH0045 0LIMITS- IH 45 NORTHBOUND AT IH 610 SOUTH LOOP 0TYPE OF WORK- REPAIR DAMAGED STRUCTURAL STEEL GIRDER 0 0005 PREPARED BY BRETT MCLEOD P.E. 0 0055 REPAIR STRUCT. STEEL GIRDER NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0075 NBI #12102050003223 0080 IH 45 NORTHBOUND @ IH 610 SOUTH LOOP 0085 STA 289+84.20 TO STA 291+48.89 0 0090 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 3.000 3.000 200.000 600.00 0095 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 68.000 68.000 116.000 7,888.00 0100 0442 STR STL (MISCELLANEOUS) LB 222.000 222.000 19.000 4,218.00 0105 0500 MOBILIZATION LS 1.000 1.000 23,000.000 23,000.00 0110 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 5,400.000 5,400.00 0115 0512 PORT CTB(STKPL)(SAFETY SH)(TY P&P) LF 180.000 180.000 30.000 5,400.00 0120 0636 ALUMINUM SIGNS (TY A) SF 14.000 14.000 20.000 280.00 0125 0784 REPAIRING STL BRIDGE MEMBER(BEAM) EA 1.000 1.000 37,000.000 37,000.00 0130 0784 REPAIRING STL BRIDGE MEMBER(DIAPHRAGM) EA 2.000 2.000 4,250.000 8,500.00 0135 0788 CONCRETE BEAM REPAIR (CFRP) EA 1.000 1.000 8,500.000 8,500.00 0140 4191 CARBON FIBER REINF POLY CONC STRENGTHEN SF 72.000 72.000 89.000 6,408.00 0150 9000*FORCE ACCOUNT POLICE OFFICERS EA 3,000.000 3,748.870 1.000 3,748.87 0150 9000 ADJ EST QUANTITY TO DATE 3,748.870 0 SUBTOTAL BID ITEMS $ 110,942.87 1 TOTAL AMOUNT WORK DONE REPAIR STRUCT. STEEL GIRDER $ 110,942.87 0 0190 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0191 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6199-56-001 $ 110,942.87 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7091240 MGR.NO. 063 PAGE 001 CONT 6199 SEC 56 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ EMC - 619956001 HWY IH0045 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 107,194.00 REPORT DATE 11/21/2013 16.47.49 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUL 25,2009 TO JUL 31,2009 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH 45 NORTHBOUND 0 AT IH 610 SOUTH LOOP DATE WORK BEGAN JUL 25, 2009 WORKING DAYS USED 2 PERCENT COMPLETE 100.00 PERCENT TIME USED 20.00 DATE COMPLETED AUG 1 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6199-56-001 EMC - 619956001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 3.000 3.000 200.000 600.00 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 68.000 68.000 116.000 7,888.00 0442 STR STL (MISCELLANEOUS) LB 222.000 222.000 19.000 4,218.00 0500 MOBILIZATION LS 1.000 1.000 23,000.000 23,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 5,400.000 5,400.00 0512 PORT CTB(STKPL)(SAFETY SH)(TY P&P) LF 180.000 180.000 30.000 5,400.00 0636 ALUMINUM SIGNS (TY A) SF 14.000 14.000 20.000 280.00 0784 REPAIRING STL BRIDGE MEMBER(BEAM) EA 1.000 1.000 37,000.000 37,000.00 0784 REPAIRING STL BRIDGE MEMBER(DIAPHRAGM) EA 2.000 2.000 4,250.000 8,500.00 0788 CONCRETE BEAM REPAIR (CFRP) EA 1.000 1.000 8,500.000 8,500.00 4191 CARBON FIBER REINF POLY CONC STRENGTHEN SF 72.000 72.000 89.000 6,408.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* FORCE ACCOUNT POLICE OFFICERS EA 3,000.000 3,748.870 1.000 3,748.87 9000* ADJ EST QUANTITY TO DATE 3,748.870 1 SUBTOTAL BID ITEMS $ 110,942.87 0 CONTRACT TOTAL ALL ITEMS $ 110,942.87 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7091240 MGR.NO. 063 PAGE 001 CONT 6199 SEC 56 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ EMC - 619956001 HWY IH0045 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 107,194.00 REPORT DATE 11/21/2013 16.47.49 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUL 25,2009 TO JUL 31,2009 EST NO 003 & 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 ********************************************************************************************************************************** 102 EMC - 619956001 6199-56-001 110,942.87 .00 110,942.87 .00 .00 110,942.87 110,942.87 .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 ********************************************************************************************************************************** 110,942.87 .00 110,942.87 .00 .00 110,942.87 110,942.87 .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 7091240 MGR.NO. 063 PAGE 001 CONT 6199 SEC 56 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ EMC - 619956001 HWY IH0045 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 107,194.00 REPORT DATE 11/21/2013 16.47.49 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUL 25,2009 TO JUL 31,2009 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6199-56-001 EMC - 619956001 12 IH0045 HARRIS -LIMITS - IH 45 NORTHBOUND AT IH 610 SOUTH LOOP - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 110,942.87