1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3074008 MGR.NO. 003 PAGE 001 CONT 6150 SEC 37 JOB 001 RES ENGR SCHMIDT, RAY PROJ RMC - 615037001 HWY IH0045 505 SOUTH IH 45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 606,804.00 REPORT DATE 07/03/2008 08.24.55 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD APR 24,2007 TO JUN 24,2008 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 24, 2007 TIME COMPUTED FROM MAY 01, 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 = 730 404 397 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 06/24/08 3 1 DAYS CHARGED TO DATE = 421 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 - - 0 ----- ----- ----- 428 421 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3074008 MGR.NO. 003 PAGE 001 CONT 6150 SEC 37 JOB 001 RES ENGR SCHMIDT, RAY PROJ RMC - 615037001 HWY IH0045 505 SOUTH IH 45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 606,804.00 REPORT DATE 07/03/2008 08.24.56 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD APR 24,2007 TO JUN 24,2008 EST NO 015 & FINAL DIST. 18 COUNTY DALLAS CONTROL 6150-37-001 PROJECT RMC - 615037001 HIGHWAY IH0045 0LIMITS- VARIOUS ROADWAYS ON SOUTHEAST DALLAS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- METAL BEAM GUARD FENCE 0 0005 PREPARED BY COMULA FORD 0 0055 METAL BEAM GUARD FENCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0540 TERMINAL ANCHOR SECTION EA 25.000 4.000 150.000 600.00 0065 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 5.000 0.000 2,000.000 .00 0070 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 500.000 324.000 20.000 6,480.00 0075 0540 MTL W-BEAM GD FEN(STL POST)RADIUS RAIL LF 150.000 0.000 30.000 .00 0080 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 1,050.000 2.000 2,100.00 0085 0542 REMOVING TERMINAL ANCHOR SECTION EA 25.000 0.000 150.000 .00 0090 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 24.000 3.000 2,100.000 6,300.00 0095 0544 GDRAIL END TRT(REMOV)(WOOD POST)(TY I) EA 24.000 4.000 200.000 800.00 0100 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 30,000.000 14,050.000 6.000 84,300.00 0105 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 48.000 21.000 148.000 3,108.00 0110 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 203.000 531.000 700.000 371,700.00 0115 0770 REM/REPL TIMBER POST W/O CONC FND EA 1,300.000 619.000 80.000 49,520.00 0120 0770 REM/REPL STEEL POST W/O CONC FND EA 30.000 9.000 50.000 450.00 0125 0770 REM/REPL TIMBER POST W/CONC FND EA 30.000 12.000 50.000 600.00 0130 0770 REM/REPL STEEL POST W/CONC FND EA 30.000 72.000 50.000 3,600.00 0135 0770 REALIGN POSTS EA 7,000.000 1,706.000 1.000 1,706.00 1 0140 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 6.000 1.000 1,000.000 1,000.00 0145 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 25.000 39.000 1,200.000 46,800.00 0150 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 10,000.000 6,300.000 1.000 6,300.00 0155 0770 REPAIR STEEL POST WITH BASE PLATE EA 25.000 12.000 100.000 1,200.00 0160 0770 REM & RESET SGT IMPACT HEAD EA 150.000 124.000 100.000 12,400.00 0165 0770 REPLACE SGT OBJECT MARKER EA 50.000 10.000 100.000 1,000.00 0170 0770 REPLACE SGT CABLE ANCHOR EA 25.000 23.000 100.000 2,300.00 0175 0770 REPLACE SGT CABLE ASSEMBLY EA 25.000 31.000 100.000 3,100.00 0180 0770 REPLACE SGT STRUT EA 5.000 7.000 200.000 1,400.00 0 SUBTOTAL BID ITEMS $ 606,764.00 0 TOTAL AMOUNT WORK DONE METAL BEAM GUARD FENCE $ 606,764.00 0 TOTAL AMOUNT WORK DONE CONTROL 6150-37-001 $ 606,764.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3074008 MGR.NO. 003 PAGE 001 CONT 6150 SEC 37 JOB 001 RES ENGR SCHMIDT, RAY PROJ RMC - 615037001 HWY IH0045 505 SOUTH IH 45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 606,804.00 REPORT DATE 07/03/2008 08.24.56 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD APR 24,2007 TO JUN 24,2008 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS ON SOUTHEAST DALLAS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN APR 24, 2007 WORKING DAYS USED 421 PERCENT COMPLETE 100.00 PERCENT TIME USED 57.60 DATE COMPLETED JUN 24 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6150-37-001 RMC - 615037001 18 IH0045 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 TERMINAL ANCHOR SECTION EA 25.000 4.000 150.000 600.00 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 500.000 324.000 20.000 6,480.00 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 1,050.000 2.000 2,100.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 24.000 3.000 2,100.000 6,300.00 0544 GDRAIL END TRT(REMOV)(WOOD POST)(TY I) EA 24.000 4.000 200.000 800.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 30,000.000 14,050.000 6.000 84,300.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 48.000 21.000 148.000 3,108.00 0770 REALIGN POSTS EA 7,000.000 1,706.000 1.000 1,706.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 6.000 1.000 1,000.000 1,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 25.000 39.000 1,200.000 46,800.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 10,000.000 6,300.000 1.000 6,300.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 203.000 531.000 700.000 371,700.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 25.000 12.000 100.000 1,200.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 1,300.000 619.000 80.000 49,520.00 10770 REM/REPL STEEL POST W/O CONC FND EA 30.000 9.000 50.000 450.00 0770 REM/REPL TIMBER POST W/CONC FND EA 30.000 12.000 50.000 600.00 0770 REM/REPL STEEL POST W/CONC FND EA 30.000 72.000 50.000 3,600.00 0770 REM & RESET SGT IMPACT HEAD EA 150.000 124.000 100.000 12,400.00 0770 REPLACE SGT OBJECT MARKER EA 50.000 10.000 100.000 1,000.00 0770 REPLACE SGT CABLE ANCHOR EA 25.000 23.000 100.000 2,300.00 0770 REPLACE SGT CABLE ASSEMBLY EA 25.000 31.000 100.000 3,100.00 0770 REPLACE SGT STRUT EA 5.000 7.000 200.000 1,400.00 0 SUBTOTAL BID ITEMS $ 606,764.00 0 CONTRACT TOTAL ALL ITEMS $ 606,764.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3074008 MGR.NO. 003 PAGE 001 CONT 6150 SEC 37 JOB 001 RES ENGR SCHMIDT, RAY PROJ RMC - 615037001 HWY IH0045 505 SOUTH IH 45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 606,804.00 REPORT DATE 07/03/2008 08.24.56 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD APR 24,2007 TO JUN 24,2008 EST NO 015 & 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 ********************************************************************************************************************************** 57 RMC - 615037001 6150-37-001 606,764.00 .00 606,764.00 .00 .00 606,764.00 581,286.00 25,478.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 606,764.00 .00 606,764.00 .00 .00 606,764.00 581,286.00 25,478.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3074008 MGR.NO. 003 PAGE 001 CONT 6150 SEC 37 JOB 001 RES ENGR SCHMIDT, RAY PROJ RMC - 615037001 HWY IH0045 505 SOUTH IH 45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 606,804.00 REPORT DATE 07/03/2008 08.24.56 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD APR 24,2007 TO JUN 24,2008 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6150-37-001 RMC - 615037001 18 IH0045 DALLAS -LIMITS - VARIOUS ROADWAYS ON SOUTHEAST DALLAS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0540 MTL W-BEAM GD FEN(TIM LF 500.000 25.000 20.000 500.00 POST)RADIUS RAIL 100 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 30,000.000 800.000 6.000 4,800.00 135 0770 REALIGN POSTS EA 7,000.000 48.000 1.000 48.00 145 0770 REPL SINGLE GDRAIL TERM EA 25.000 1.000 1,200.000 1,200.00 IMPACT HEAD 150 0770 REPLACE SINGLE GDRAIL LF 10,000.000 150.000 1.000 150.00 TERMINAL RAIL 110 0770 REPLACE SINGLE GDRAIL EA 203.000 16.000 700.000 11,200.00 TERMINAL POST 115 0770 REM/REPL TIMBER POST W/O EA 1,300.000 81.000 80.000 6,480.00 CONC FND 120 0770 REM/REPL STEEL POST W/O CONC EA 30.000 8.000 50.000 400.00 FND 160 0770 REM & RESET SGT IMPACT HEAD EA 150.000 5.000 100.000 500.00 170 0770 REPLACE SGT CABLE ANCHOR EA 25.000 1.000 100.000 100.00 175 0770 REPLACE SGT CABLE ASSEMBLY EA 25.000 1.000 100.000 100.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 25,478.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 606,764.00