1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1071801 MGR.NO. 003 PAGE 001 CONT 6147 SEC 14 JOB 001 RES ENGR SCHMIDT, RAY PROJ RMC - 614714001 HWY US0080 505 SOUTH IH 45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 97,632.00 REPORT DATE 12/05/2008 07.52.37 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 021 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 26, 2007 TIME COMPUTED FROM MAR 20, 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 = 730 592 592 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 622 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 0 ----- ----- ----- 622 622 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1071801 MGR.NO. 003 PAGE 001 CONT 6147 SEC 14 JOB 001 RES ENGR SCHMIDT, RAY PROJ RMC - 614714001 HWY US0080 505 SOUTH IH 45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 97,632.00 REPORT DATE 12/05/2008 07.52.37 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 021 DIST. 18 COUNTY DALLAS CONTROL 6147-14-001 PROJECT RMC - 614714001 HIGHWAY US0080 0LIMITS- VARIOUS ROADWAYS IN SOUTHEAST DALLAS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- POST & CABLE 0 0005 PREPARED BY COMULA FORD 0 0055 POST & CABLE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0772 POST AND CABLE FENCE(REMOVAL) LF 28,000.000 26,577.000 2.000 53,154.00 0065 0772 POST AND CABLE FENCE(REMV CONC ANCHOR) EA 224.000 72.000 10.000 720.00 0070 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 5,500.000 0.000 4.000 .00 0075 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 44.000 0.000 20.000 .00 0080 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 24.000 56.000 168.000 9,408.00 0085 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 24.000 149.000 20.000 2,980.00 0090 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 3,000.000 7,820.000 4.000 31,280.00 0 SUBTOTAL BID ITEMS $ 97,542.00 0 TOTAL AMOUNT WORK DONE POST & CABLE $ 97,542.00 0 TOTAL AMOUNT WORK DONE CONTROL 6147-14-001 $ 97,542.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1071801 MGR.NO. 003 PAGE 001 CONT 6147 SEC 14 JOB 001 RES ENGR SCHMIDT, RAY PROJ RMC - 614714001 HWY US0080 505 SOUTH IH 45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 97,632.00 REPORT DATE 12/05/2008 07.52.37 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 021 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN SOUTHEAST DALLAS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAR 26, 2007 WORKING DAYS USED 622 PERCENT COMPLETE 99.90 PERCENT TIME USED 85.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6147-14-001 RMC - 614714001 18 US0080 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0772 POST AND CABLE FENCE(REMOVAL) LF 28,000.000 26,577.000 2.000 53,154.00 0772 POST AND CABLE FENCE(REMV CONC ANCHOR) EA 224.000 72.000 10.000 720.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 24.000 56.000 168.000 9,408.00 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 24.000 149.000 20.000 2,980.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 3,000.000 7,820.000 4.000 31,280.00 0 SUBTOTAL BID ITEMS $ 97,542.00 0 CONTRACT TOTAL ALL ITEMS $ 97,542.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1071801 MGR.NO. 003 PAGE 001 CONT 6147 SEC 14 JOB 001 RES ENGR SCHMIDT, RAY PROJ RMC - 614714001 HWY US0080 505 SOUTH IH 45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 97,632.00 REPORT DATE 12/05/2008 07.52.37 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 021 ********************************************************************************************************************************** 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 - 614714001 6147-14-001 97,542.00 .00 97,542.00 .00 .00 97,542.00 95,242.00 2,300.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 97,542.00 .00 97,542.00 .00 .00 97,542.00 95,242.00 2,300.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1071801 MGR.NO. 003 PAGE 001 CONT 6147 SEC 14 JOB 001 RES ENGR SCHMIDT, RAY PROJ RMC - 614714001 HWY US0080 505 SOUTH IH 45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 97,632.00 REPORT DATE 12/05/2008 07.52.38 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 021 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6147-14-001 RMC - 614714001 18 US0080 DALLAS -LIMITS - VARIOUS ROADWAYS IN SOUTHEAST DALLAS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0772 POST AND CABLE LF 3,000.000 575.000 4.000 2,300.00 FENCE(REMV/REPL CABLE) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,300.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 97,542.00