1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8074006 MGR.NO. 006 PAGE 001 CONT 6143 SEC 97 JOB 001 RES ENGR RANEY, VERNON PROJ RMC - 614397001 HWY FM0148 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 680,000.00 REPORT DATE 11/03/2009 07.05.13 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 023 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 17, 2007 TIME COMPUTED FROM DEC 06, 2007 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 = 730 665 665 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 696 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 696 696 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8074006 MGR.NO. 006 PAGE 001 CONT 6143 SEC 97 JOB 001 RES ENGR RANEY, VERNON PROJ RMC - 614397001 HWY FM0148 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 680,000.00 REPORT DATE 11/03/2009 07.05.13 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 023 DIST. 18 COUNTY KAUFMAN CONTROL 6143-97-001 PROJECT RMC - 614397001 HIGHWAY FM0148 0LIMITS- VARIOUS ROADWAYS IN KAUFMAN COUNTY MAINTENANCE SECTION 0TYPE OF WORK- POTHOLE REPAIR 0 0005 ESTIMATE PREPARED BY WILLIAM A BEARD 0 0055 POTHOLE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0700 POTHOLE REPAIR (STANDARD) CY 10,000.000 7,309.340 68.000 497,035.12 0 SUBTOTAL BID ITEMS $ 497,035.12 0 TOTAL AMOUNT WORK DONE POTHOLE REPAIR $ 497,035.12 0 TOTAL AMOUNT WORK DONE CONTROL 6143-97-001 $ 497,035.12 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8074006 MGR.NO. 006 PAGE 001 CONT 6143 SEC 97 JOB 001 RES ENGR RANEY, VERNON PROJ RMC - 614397001 HWY FM0148 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 680,000.00 REPORT DATE 11/03/2009 07.05.13 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 023 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN KAUFMAN 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN DEC 17, 2007 WORKING DAYS USED 696 PERCENT COMPLETE 73.09 PERCENT TIME USED 95.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6143-97-001 RMC - 614397001 18 FM0148 KAUFMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0700 POTHOLE REPAIR (STANDARD) CY 10,000.000 7,309.340 68.000 497,035.12 0 SUBTOTAL BID ITEMS $ 497,035.12 0 CONTRACT TOTAL ALL ITEMS $ 497,035.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8074006 MGR.NO. 006 PAGE 001 CONT 6143 SEC 97 JOB 001 RES ENGR RANEY, VERNON PROJ RMC - 614397001 HWY FM0148 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 680,000.00 REPORT DATE 11/03/2009 07.05.13 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 023 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 130 RMC - 614397001 6143-97-001 497,035.12 .00 497,035.12 .00 .00 497,035.12 491,845.36 5,189.76 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 497,035.12 .00 497,035.12 .00 .00 497,035.12 491,845.36 5,189.76 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8074006 MGR.NO. 006 PAGE 001 CONT 6143 SEC 97 JOB 001 RES ENGR RANEY, VERNON PROJ RMC - 614397001 HWY FM0148 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 680,000.00 REPORT DATE 11/03/2009 07.05.13 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 023 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6143-97-001 RMC - 614397001 18 FM0148 KAUFMAN -LIMITS - VARIOUS ROADWAYS IN KAUFMAN COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0700 POTHOLE REPAIR (STANDARD) CY 10,000.000 76.320 68.000 5,189.76 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,189.76 0 TOTAL AMOUNT WORK DONE TO DATE - $ 497,035.12