1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4101202 MGR.NO. 058 PAGE 001 CONT 6200 SEC 87 JOB 001 RES ENGR RANFT, GREGORY PROJ BPM - 620087001 HWY IH0045 14838 NORTHWEST FRWY HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 93,110.00 REPORT DATE 06/04/2013 15.55.56 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD AUG 02,2010 TO OCT 20,2010 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 02, 2010 TIME COMPUTED FROM AUG 02, 2010 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 = 40 60 10 50 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 10 1 1 AWAITING FINAL INSPECTION. TOTAL DAYS ALLOWED = 40 2 1 AWAITING FINAL INSPECTION. DATE WORK COMPLETED 10/20/10 3 1 AWAITING FINAL INSPECTION. DAYS CHARGED TO DATE = 10 4 1 AWAITING FINAL INSPECTION. ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION. LIQ DAMAGE RATE $ 425 6 1 AWAITING FINAL INSPECTION. 7 1 AWAITING FINAL INSPECTION. LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION. 0 DAYS AT $ 425 PER DAY 9 1 AWAITING FINAL INSPECTION. TOTAL = $ .00 10 1 AWAITING FINAL INSPECTION. 11 1 AWAITING FINAL INSPECTION. CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL INSPECTION. ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL INSPECTION. TO THE CONTRACTOR 14 1 AWAITING FINAL INSPECTION. 15 1 AWAITING FINAL INSPECTION. 16 1 AWAITING FINAL INSPECTION. ---------------------------- 17 1 AWAITING FINAL INSPECTION. AREA/PROJECT ENGINEER 18 1 AWAITING FINAL INSPECTION. 19 1 AWAITING FINAL INSPECTION. 20 1 WORK ACCEPTED - - - - ----- ----- ----- 80 10 70 0 SATURDAY 0 SUNDAY 0 HOLIDAY 19 AWAITING FINAL INSPECTION. 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4101202 MGR.NO. 058 PAGE 001 CONT 6200 SEC 87 JOB 001 RES ENGR RANFT, GREGORY PROJ BPM - 620087001 HWY IH0045 14838 NORTHWEST FRWY HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 93,110.00 REPORT DATE 06/04/2013 15.55.59 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD AUG 02,2010 TO OCT 20,2010 EST NO 004 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6200-87-001 PROJECT BPM - 620087001 HIGHWAY IH0045 0LIMITS- MCKINNEY STREET UNDERPASS IH 45 NB 0TYPE OF WORK- REP STL BRIDGE MEMBER 0 0005 PREPARED BY BRETT MC LEOD, P.E. 0 0055 BRIDGE PREVENTATIVE MAINTENANCE NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0075 MCKINNEY STREET EXIT STR. 12-102-0500-03-210 0080 STA. 24+36.28 TO 34+69.73 0 0085 0784 REPAIR STL BRIDGE MEMBER (BEARINGS) EA 30.000 34.000 625.000 21,250.00 0090 0784 REP STL BRIDGE MEMBER (BENT CAP) EA 2.000 2.000 11,750.000 23,500.00 0095 4519 BIRD GUARD LF 106.000 130.000 60.000 7,800.00 0100 0500 MOBILIZATION LS 1.000 1.000 22,500.000 22,500.00 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 11,000.000 22,000.00 0 SUBTOTAL BID ITEMS $ 97,050.00 0 TOTAL AMOUNT WORK DONE BRIDGE PREVENTATIVE MAINTENANCE $ 97,050.00 0 0155 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($) ($) - 0156 UNIFORMED OFFICERS (TRAFFIC) 0 0160 9000*UNIFORMED POLICE OFFICERS EA 8,780.940 8,780.940 1.000 8,780.94 0 SUBTOTAL BID ITEMS $ 8,780.94 1 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ 8,780.94 0 TOTAL AMOUNT WORK DONE CONTROL 6200-87-001 $ 105,830.94 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4101202 MGR.NO. 058 PAGE 001 CONT 6200 SEC 87 JOB 001 RES ENGR RANFT, GREGORY PROJ BPM - 620087001 HWY IH0045 14838 NORTHWEST FRWY HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 93,110.00 REPORT DATE 06/04/2013 15.56.00 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD AUG 02,2010 TO OCT 20,2010 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - MCKINNEY STREET UNDERPASS 0 IH 45 NB DATE WORK BEGAN AUG 2 , 2010 WORKING DAYS USED 10 PERCENT COMPLETE 100.00 PERCENT TIME USED 25.00 DATE COMPLETED OCT 20 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6200-87-001 BPM - 620087001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 22,500.000 22,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 11,000.000 22,000.00 0784 REPAIR STL BRIDGE MEMBER (BEARINGS) EA 30.000 34.000 625.000 21,250.00 0784 REP STL BRIDGE MEMBER (BENT CAP) EA 2.000 2.000 11,750.000 23,500.00 4519 BIRD GUARD LF 106.000 130.000 60.000 7,800.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* UNIFORMED POLICE OFFICERS EA 8,780.940 8,780.940 1.000 8,780.94 0 SUBTOTAL BID ITEMS $ 105,830.94 0 CONTRACT TOTAL ALL ITEMS $ 105,830.94 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4101202 MGR.NO. 058 PAGE 001 CONT 6200 SEC 87 JOB 001 RES ENGR RANFT, GREGORY PROJ BPM - 620087001 HWY IH0045 14838 NORTHWEST FRWY HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 93,110.00 REPORT DATE 06/04/2013 15.56.00 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD AUG 02,2010 TO OCT 20,2010 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 ********************************************************************************************************************************** 102 BPM - 620087001 6200-87-001 105,830.94 .00 105,830.94 .00 .00 105,830.94 105,830.94 .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 ********************************************************************************************************************************** 105,830.94 .00 105,830.94 .00 .00 105,830.94 105,830.94 .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 4101202 MGR.NO. 058 PAGE 001 CONT 6200 SEC 87 JOB 001 RES ENGR RANFT, GREGORY PROJ BPM - 620087001 HWY IH0045 14838 NORTHWEST FRWY HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 93,110.00 REPORT DATE 06/04/2013 15.56.01 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD AUG 02,2010 TO OCT 20,2010 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6200-87-001 BPM - 620087001 12 IH0045 HARRIS -LIMITS - MCKINNEY STREET UNDERPASS IH 45 NB - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 105,830.94