1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9064010 MGR.NO. 010 PAGE 001 CONT 6145 SEC 78 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 614578001 HWY IH0045 7825 S.CENTRAL EXPWY DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 643,800.00 REPORT DATE 01/07/2009 11.55.40 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 025 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 13, 2006 TIME COMPUTED FROM DEC 13, 2006 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 = 730 719 719 0 BROUGHT FORWARD ADDL DAYS GRANTED = 30 DEC 08 1 1 TOTAL DAYS ALLOWED = 760 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 750 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 ----- ----- ----- 750 750 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9064010 MGR.NO. 010 PAGE 001 CONT 6145 SEC 78 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 614578001 HWY IH0045 7825 S.CENTRAL EXPWY DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 643,800.00 REPORT DATE 01/07/2009 11.55.41 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 025 DIST. 18 COUNTY DALLAS CONTROL 6145-78-001 PROJECT RMC - 614578001 HIGHWAY IH0045 0LIMITS- VARIOUS ROADWAYS IN THE CENTRAL DALLAS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- POTHOLE REPAIR 0 0005 ESTIMATE PREPARED BY ELIZABETH BORSTAD 0010 ESTIMATE PREPARED BY DAVID JOUBERT 0 0060 POTHOLE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0700 POTHOLE REPAIR (STANDARD) SY 6,200.000 9,479.000 29.000 274,891.00 0065 0700 ADJ EST QUANTITY TO DATE 9,600.000 0070 0700 POTHOLE REPAIR (SAW-CUT) SY 16,000.000 13,107.000 29.000 380,103.00 0 SUBTOTAL BID ITEMS $ 654,994.00 0 TOTAL AMOUNT WORK DONE POTHOLE REPAIR $ 654,994.00 0 TOTAL AMOUNT WORK DONE CONTROL 6145-78-001 $ 654,994.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9064010 MGR.NO. 010 PAGE 001 CONT 6145 SEC 78 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 614578001 HWY IH0045 7825 S.CENTRAL EXPWY DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 643,800.00 REPORT DATE 01/07/2009 11.55.41 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 025 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE CENTRAL DALLAS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN DEC 13, 2006 WORKING DAYS USED 750 PERCENT COMPLETE 99.99 PERCENT TIME USED 98.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6145-78-001 RMC - 614578001 18 IH0045 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0700 POTHOLE REPAIR (STANDARD) SY 6,200.000 9,479.000 29.000 274,891.00 0700 ADJ EST QUANTITY TO DATE 9,600.000 0700 POTHOLE REPAIR (SAW-CUT) SY 16,000.000 13,107.000 29.000 380,103.00 0 SUBTOTAL BID ITEMS $ 654,994.00 0 CONTRACT TOTAL ALL ITEMS $ 654,994.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9064010 MGR.NO. 010 PAGE 001 CONT 6145 SEC 78 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 614578001 HWY IH0045 7825 S.CENTRAL EXPWY DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 643,800.00 REPORT DATE 01/07/2009 11.55.41 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 025 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 57 RMC - 614578001 6145-78-001 654,994.00 .00 654,994.00 .00 .00 654,994.00 650,035.00 4,959.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 654,994.00 .00 654,994.00 .00 .00 654,994.00 650,035.00 4,959.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9064010 MGR.NO. 010 PAGE 001 CONT 6145 SEC 78 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 614578001 HWY IH0045 7825 S.CENTRAL EXPWY DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 643,800.00 REPORT DATE 01/07/2009 11.55.41 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 025 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6145-78-001 RMC - 614578001 18 IH0045 DALLAS -LIMITS - VARIOUS ROADWAYS IN THE CENTRAL DALLAS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0700 POTHOLE REPAIR (STANDARD) SY 6,200.000 171.000 29.000 4,959.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,959.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 654,994.00