1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3134021 MGR.NO. 039 PAGE 001 CONT 6249 SEC 87 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ BPM - 624987001 HWY US0281 9320 NE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 558,585.32 REPORT DATE 01/09/2014 08.47.12 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUN 03,2013 TO NOV 10,2013 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 22, 2013 TIME COMPUTED FROM JUN 03, 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 = 46 151 106 45 BROUGHT FORWARD ADDL DAYS GRANTED = 70 NOV 13 1 1 TOTAL DAYS ALLOWED = 116 2 1 DATE WORK COMPLETED 11/10/13 3 1 DAYS CHARGED TO DATE = 116 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 610 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 610 PER DAY 9 1 TOTAL = $ .00 10 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 161 116 45 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3134021 MGR.NO. 039 PAGE 001 CONT 6249 SEC 87 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ BPM - 624987001 HWY US0281 9320 NE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 558,585.32 REPORT DATE 01/09/2014 08.47.13 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUN 03,2013 TO NOV 10,2013 EST NO 007 & FINAL DIST. 15 COUNTY BEXAR CONTROL 6249-87-001 PROJECT BPM - 624987001 HIGHWAY US0281 0LIMITS- US 281 AT BROOKHOLLOW 0TYPE OF WORK- REPAIR RETAINING WALL 0 0005 PREPARED BY MICHELLE BARTON 0 0055 REPAIR RETAINING WALL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW(TREE)(5" TO 12" DIA) EA 10.000 14.000 1,000.000 14,000.00 0065 0401 FLOWABLE BACKFILL CY 4.000 6.000 200.000 1,200.00 0070 0416 DRILL SHAFT (24 IN) LF 435.000 464.000 148.000 68,672.00 0075 0420 CL C CONC (PILASTER) CY 57.400 63.350 1,210.000 76,653.50 0080 0431 PNEUM PLAC CONC (ENCASE) SF 4,260.000 5,309.740 18.000 95,575.32 0085 0442 STRUCTURAL STEEL(MISC NON-BRIDGE) LB 43,056.000 43,055.710 1.220 52,527.97 0090 0500 MOBILIZATION LS 1.000 1.000 55,000.000 55,000.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 7,380.000 29,520.00 0095 0502 ADJ EST QUANTITY TO DATE 4.000 0100 4601 PRESTRESSED GROUND ANCHORS LF 4,455.000 1,344.000 46.600 62,630.40 0100 4601 ADJ EST QUANTITY TO DATE 1,980.000 0105 9002*ADDITIONAL 2" PNUEMATICALLY PLCD CONC SF 4,260.000 4,722.060 1.820 8,594.15 0110 9002*COST FOR HORIZONTAL NAIL INSTALLATION LS 1.000 0.000 7,751.000 .00 0115 9002*RENTAL FOR ROCK DRILL LS 1.000 1.000 18,400.000 18,400.00 0120 4601*PRESTRESSED GROUND ANCHORS LF 1,980.000 1,344.000 6.990 9,394.56 0125 9002*REROUTING OF EXISTING STORM DRN PIPE LS 32,056.750 65,352.880 1.000 65,352.88 0130 9004*GROUND ANCHORS INSTALLATION LOSS LS 1.000 1.000 38,604.880 38,604.88 0 SUBTOTAL BID ITEMS $ 596,125.66 0 TOTAL AMOUNT WORK DONE REPAIR RETAINING WALL $ 596,125.66 1 TOTAL AMOUNT WORK DONE CONTROL 6249-87-001 $ 596,125.66 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3134021 MGR.NO. 039 PAGE 001 CONT 6249 SEC 87 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ BPM - 624987001 HWY US0281 9320 NE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 558,585.32 REPORT DATE 01/09/2014 08.47.13 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUN 03,2013 TO NOV 10,2013 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 281 AT 0 BROOKHOLLOW DATE WORK BEGAN JUN 22, 2013 WORKING DAYS USED 116 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 10 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-87-001 BPM - 624987001 15 US0281 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW(TREE)(5" TO 12" DIA) EA 10.000 14.000 1,000.000 14,000.00 0401 FLOWABLE BACKFILL CY 4.000 6.000 200.000 1,200.00 0416 DRILL SHAFT (24 IN) LF 435.000 464.000 148.000 68,672.00 0420 CL C CONC (PILASTER) CY 57.400 63.350 1,210.000 76,653.50 0431 PNEUM PLAC CONC (ENCASE) SF 4,260.000 5,309.740 18.000 95,575.32 0442 STRUCTURAL STEEL(MISC NON-BRIDGE) LB 43,056.000 43,055.710 1.220 52,527.97 0500 MOBILIZATION LS 1.000 1.000 55,000.000 55,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 7,380.000 29,520.00 0502 ADJ EST QUANTITY TO DATE 4.000 4601 PRESTRESSED GROUND ANCHORS LF 4,455.000 1,344.000 46.600 62,630.40 4601* ADJ EST QUANTITY TO DATE 1,980.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 04601* PRESTRESSED GROUND ANCHORS LF 1,980.000 1,344.000 6.990 9,394.56 9002* ADDITIONAL 2" PNUEMATICALLY PLCD CONC SF 4,260.000 4,722.060 1.820 8,594.15 9002* REROUTING OF EXISTING STORM DRN PIPE LS 32,056.750 65,352.880 1.000 65,352.88 9002* RENTAL FOR ROCK DRILL LS 1.000 1.000 18,400.000 18,400.00 9004* GROUND ANCHORS INSTALLATION LOSS LS 1.000 1.000 38,604.880 38,604.88 1 SUBTOTAL BID ITEMS $ 596,125.66 0 CONTRACT TOTAL ALL ITEMS $ 596,125.66 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3134021 MGR.NO. 039 PAGE 001 CONT 6249 SEC 87 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ BPM - 624987001 HWY US0281 9320 NE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 558,585.32 REPORT DATE 01/09/2014 08.47.13 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUN 03,2013 TO NOV 10,2013 EST NO 007 & 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 ********************************************************************************************************************************** 15 BPM - 624987001 6249-87-001 596,125.66 .00 596,125.66 .00 .00 596,125.66 576,813.16 19,312.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 596,125.66 .00 596,125.66 .00 .00 596,125.66 576,813.16 19,312.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 3134021 MGR.NO. 039 PAGE 001 CONT 6249 SEC 87 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ BPM - 624987001 HWY US0281 9320 NE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 558,585.32 REPORT DATE 01/09/2014 08.47.14 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD JUN 03,2013 TO NOV 10,2013 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-87-001 BPM - 624987001 15 US0281 BEXAR -LIMITS - US 281 AT BROOKHOLLOW LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0500 MOBILIZATION LS 1.000 0.100 55,000.000 5,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 125 9002* REROUTING OF EXISTING STORM LS 0.000 6,492.500 1.000 6,492.50 DRN PIPE 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,992.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 596,125.66