1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2074014 MGR.NO. 002 PAGE 001 CONT 6149 SEC 48 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 614948001 HWY IH0035E 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 877,250.00 REPORT DATE 12/05/2008 08.14.49 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 019 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 03, 2007 TIME COMPUTED FROM MAY 08, 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 = 730 548 543 5 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 = 573 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 ----- ----- ----- 578 573 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2074014 MGR.NO. 002 PAGE 001 CONT 6149 SEC 48 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 614948001 HWY IH0035E 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 877,250.00 REPORT DATE 12/05/2008 08.14.50 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 019 DIST. 18 COUNTY DALLAS CONTROL 6149-48-001 PROJECT RMC - 614948001 HIGHWAY IH0035E 0LIMITS- VARIOUS ROADWAYS IN THE NORTHWEST DALLAS MAINTENANCE SECTION 0TYPE OF WORK- REPAIR AND UPGRADE GUARD FENCE 0 0005 THIS CONTRACT PREPARED BY DIANE POWERS 0 0055 REPAIR AND UPGRADE GUARD FENCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CONC STRUCT REPAIR (1" TO 6") SF 100.000 28.000 50.000 1,400.00 0060 0429 ADJ EST QUANTITY TO DATE 40.000 0065 0540 MTL BM GD FN TRANS(THRIE)(RND TIM POST) EA 5.000 2.000 2,000.000 4,000.00 0065 0540 ADJ EST QUANTITY TO DATE 2.000 0070 0540 MTL BEAM GD FEN TRANS (THRIE)(STL POST) EA 5.000 1.000 2,000.000 2,000.00 0070 0540 ADJ EST QUANTITY TO DATE 2.000 0075 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 50.000 0.000 30.000 .00 0075 0540 ADJ EST QUANTITY TO DATE 25.000 0080 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 3,000.000 951.000 15.000 14,265.00 0080 0540 ADJ EST QUANTITY TO DATE 1,100.000 0085 0542 REMOVING METAL BEAM GUARD FENCE LF 1,000.000 625.000 2.000 1,250.00 0085 0542 ADJ EST QUANTITY TO DATE 900.000 0090 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 15.000 3.000 2,300.000 6,900.00 0090 0544 ADJ EST QUANTITY TO DATE 5.000 0095 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 75,000.000 19,975.000 5.000 99,875.00 0095 0770 ADJ EST QUANTITY TO DATE 20,000.000 0100 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 10.000 0.000 150.000 .00 0100 0770 ADJ EST QUANTITY TO DATE 5.000 0105 0770 REALIGN POSTS EA 50.000 1,275.000 50.000 63,750.00 0105 0770 ADJ EST QUANTITY TO DATE 1,250.000 0110 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 25.000 0.000 10.000 .00 1 0110 0770 ADJ EST QUANTITY TO DATE 5.000 0115 0770 REPLACE TERMINAL ANCHOR POSTS EA 30.000 4.000 300.000 1,200.00 0115 0770 ADJ EST QUANTITY TO DATE 10.000 0120 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 54.000 1,200.000 64,800.00 0120 0770 ADJ EST QUANTITY TO DATE 56.000 0125 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 500.000 10,975.000 47.000 515,825.00 0125 0770 ADJ EST QUANTITY TO DATE 10,000.000 0130 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,500.000 1,088.000 20.000 21,760.00 0130 0770 ADJ EST QUANTITY TO DATE 1,200.000 0135 0770 REPAIR STEEL POST WITH BASE PLATE EA 300.000 171.000 40.000 6,840.00 0135 0770 ADJ EST QUANTITY TO DATE 170.000 0140 0770 REM/REPL TIMBER POST W/O CONC FND EA 5,000.000 1,318.000 50.000 65,900.00 0140 0770 ADJ EST QUANTITY TO DATE 1,400.000 0145 0770 REM/REPL STEEL POST W/O CONC FND EA 250.000 60.000 40.000 2,400.00 0145 0770 ADJ EST QUANTITY TO DATE 50.000 0150 0770 REM/REPL TIMBER POST W/CONC FND EA 5.000 6.000 50.000 300.00 0150 0770 ADJ EST QUANTITY TO DATE 10.000 0155 0770 REM/REPL STEEL POST W/CONC FND EA 25.000 9.000 40.000 360.00 0155 0770 ADJ EST QUANTITY TO DATE 15.000 0160 0770 REM & RESET SGT IMPACT HEAD EA 20.000 211.000 900.000 189,900.00 0160 0770 ADJ EST QUANTITY TO DATE 240.000 0165 0770 REPLACE SGT OBJECT MARKER EA 20.000 25.000 100.000 2,500.00 0165 0770 ADJ EST QUANTITY TO DATE 25.000 0170 0770 REPLACE SGT CABLE ANCHOR EA 15.000 53.000 50.000 2,650.00 0170 0770 ADJ EST QUANTITY TO DATE 65.000 0175 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 73.000 250.000 18,250.00 0175 0770 ADJ EST QUANTITY TO DATE 90.000 0180 0770 REPLACE SGT STRUT EA 20.000 13.000 100.000 1,300.00 0 SUBTOTAL BID ITEMS $ 1,087,425.00 0 TOTAL AMOUNT WORK DONE REPAIR AND UPGRADE GUARD FENCE $ 1,087,425.00 0 TOTAL AMOUNT WORK DONE CONTROL 6149-48-001 $ 1,087,425.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2074014 MGR.NO. 002 PAGE 001 CONT 6149 SEC 48 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 614948001 HWY IH0035E 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 877,250.00 REPORT DATE 12/05/2008 08.14.50 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 019 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE NORTHWEST 0 DALLAS MAINTENANCE SECTION DATE WORK BEGAN MAY 3 , 2007 WORKING DAYS USED 573 PERCENT COMPLETE 99.99 PERCENT TIME USED 78.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6149-48-001 RMC - 614948001 18 IH0035E DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR (1" TO 6") SF 100.000 28.000 50.000 1,400.00 0429 ADJ EST QUANTITY TO DATE 40.000 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 3,000.000 951.000 15.000 14,265.00 0540 ADJ EST QUANTITY TO DATE 1,100.000 0540 MTL BM GD FN TRANS(THRIE)(RND TIM POST) EA 5.000 2.000 2,000.000 4,000.00 0540 ADJ EST QUANTITY TO DATE 2.000 0540 MTL BEAM GD FEN TRANS (THRIE)(STL POST) EA 5.000 1.000 2,000.000 2,000.00 0540 ADJ EST QUANTITY TO DATE 2.000 0542 REMOVING METAL BEAM GUARD FENCE LF 1,000.000 625.000 2.000 1,250.00 0542 ADJ EST QUANTITY TO DATE 900.000 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 15.000 3.000 2,300.000 6,900.00 0544 ADJ EST QUANTITY TO DATE 5.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 75,000.000 19,975.000 5.000 99,875.00 0770 ADJ EST QUANTITY TO DATE 20,000.000 0770 REALIGN POSTS EA 50.000 1,275.000 50.000 63,750.00 0770 ADJ EST QUANTITY TO DATE 1,250.000 0770 REPLACE TERMINAL ANCHOR POSTS EA 30.000 4.000 300.000 1,200.00 0770 ADJ EST QUANTITY TO DATE 10.000 10770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 54.000 1,200.000 64,800.00 0770 ADJ EST QUANTITY TO DATE 56.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 500.000 10,975.000 47.000 515,825.00 0770 ADJ EST QUANTITY TO DATE 10,000.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,500.000 1,088.000 20.000 21,760.00 0770 ADJ EST QUANTITY TO DATE 1,200.000 0770 REPAIR STEEL POST WITH BASE PLATE EA 300.000 171.000 40.000 6,840.00 0770 ADJ EST QUANTITY TO DATE 170.000 0770 REM/REPL TIMBER POST W/O CONC FND EA 5,000.000 1,318.000 50.000 65,900.00 0770 ADJ EST QUANTITY TO DATE 1,400.000 0770 REM/REPL STEEL POST W/O CONC FND EA 250.000 60.000 40.000 2,400.00 0770 ADJ EST QUANTITY TO DATE 50.000 0770 REM/REPL TIMBER POST W/CONC FND EA 5.000 6.000 50.000 300.00 0770 ADJ EST QUANTITY TO DATE 10.000 0770 REM/REPL STEEL POST W/CONC FND EA 25.000 9.000 40.000 360.00 0770 ADJ EST QUANTITY TO DATE 15.000 0770 REM & RESET SGT IMPACT HEAD EA 20.000 211.000 900.000 189,900.00 0770 ADJ EST QUANTITY TO DATE 240.000 0770 REPLACE SGT OBJECT MARKER EA 20.000 25.000 100.000 2,500.00 0770 ADJ EST QUANTITY TO DATE 25.000 0770 REPLACE SGT CABLE ANCHOR EA 15.000 53.000 50.000 2,650.00 0770 ADJ EST QUANTITY TO DATE 65.000 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 73.000 250.000 18,250.00 0770 ADJ EST QUANTITY TO DATE 90.000 0770 REPLACE SGT STRUT EA 20.000 13.000 100.000 1,300.00 0 SUBTOTAL BID ITEMS $ 1,087,425.00 0 CONTRACT TOTAL ALL ITEMS $ 1,087,425.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2074014 MGR.NO. 002 PAGE 001 CONT 6149 SEC 48 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 614948001 HWY IH0035E 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 877,250.00 REPORT DATE 12/05/2008 08.14.50 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 019 ********************************************************************************************************************************** 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 - 614948001 6149-48-001 1,087,425.00 .00 1,087,425.00 .00 .00 1,087,425.00 1,054,930.00 32,495.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,087,425.00 .00 1,087,425.00 .00 .00 1,087,425.00 1,054,930.00 32,495.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2074014 MGR.NO. 002 PAGE 001 CONT 6149 SEC 48 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 614948001 HWY IH0035E 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 877,250.00 REPORT DATE 12/05/2008 08.14.50 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 019 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6149-48-001 RMC - 614948001 18 IH0035E DALLAS -LIMITS - VARIOUS ROADWAYS IN THE NORTHWEST DALLAS MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 95 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 75,000.000 1,400.000 5.000 7,000.00 105 0770 REALIGN POSTS EA 50.000 79.000 50.000 3,950.00 120 0770 REPL SINGLE GDRAIL TERM EA 20.000 2.000 1,200.000 2,400.00 IMPACT HEAD 125 0770 REPLACE SINGLE GDRAIL LF 500.000 225.000 47.000 10,575.00 TERMINAL RAIL 130 0770 REPLACE SINGLE GDRAIL EA 1,500.000 26.000 20.000 520.00 TERMINAL POST 140 0770 REM/REPL TIMBER POST W/O EA 5,000.000 122.000 50.000 6,100.00 CONC FND 160 0770 REM & RESET SGT IMPACT HEAD EA 20.000 2.000 900.000 1,800.00 165 0770 REPLACE SGT OBJECT MARKER EA 20.000 1.000 100.000 100.00 170 0770 REPLACE SGT CABLE ANCHOR EA 15.000 1.000 50.000 50.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 32,495.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,087,425.00