1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4074003 MGR.NO. 008 PAGE 001 CONT 6155 SEC 28 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 615528001 HWY IH0030 901 E. IH 30 ROCKWALL CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 863,350.00 REPORT DATE 08/07/2009 09.39.15 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD JUL 16,2007 TO JUL 09,2009 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 16, 2007 TIME COMPUTED FROM JUL 16, 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 = 730 716 716 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 07/09/09 3 1 DAYS CHARGED TO DATE = 724 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 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 725 724 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4074003 MGR.NO. 008 PAGE 001 CONT 6155 SEC 28 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 615528001 HWY IH0030 901 E. IH 30 ROCKWALL CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 863,350.00 REPORT DATE 08/07/2009 09.39.16 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD JUL 16,2007 TO JUL 09,2009 EST NO 025 & FINAL DIST. 18 COUNTY ROCKWALL CONTROL 6155-28-001 PROJECT RMC - 615528001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN THE ROCKWALL COUNTY MAINTENANCE SECTION 0TYPE OF WORK- GUARD FENCE REPAIR 0 0005 PREPARED BY CHRISTINA BROOKHART 0 0055 GUARD FENCE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 70,000.000 26,174.500 4.000 104,698.00 0060 0770 ADJ EST QUANTITY TO DATE 50,000.000 0061 0544*GDRAIL END TRT(REMOV)(HBA POST) EA 490.000 200.000 50.000 10,000.00 0065 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 0.000 150.000 .00 0070 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 105.000 7.000 100.000 700.00 0075 0770 REALIGN POSTS EA 5,000.000 3,810.000 40.000 152,400.00 0080 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 10.000 3.000 100.000 300.00 0080 0770 ADJ EST QUANTITY TO DATE 5.000 0085 0770 REPLACE TERMINAL ANCHOR POSTS EA 10.000 4.000 100.000 400.00 0090 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 100.000 0.000 800.000 .00 0090 0770 ADJ EST QUANTITY TO DATE 20.000 0095 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 44.000 1,200.000 52,800.00 0095 0770 ADJ EST QUANTITY TO DATE 36.000 0100 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 4,000.000 6,050.000 40.000 242,000.00 0105 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 225.000 554.000 100.000 55,400.00 0105 0770 ADJ EST QUANTITY TO DATE 300.000 0110 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 50.000 157.000 10.000 1,570.00 0110 0770 ADJ EST QUANTITY TO DATE 115.000 0115 0770 REPAIR STEEL POST WITH BASE 1 PLATE EA 175.000 1.000 50.000 50.00 0120 0770 REM/REPL TIMBER POST W/O CONC FND EA 575.000 373.000 70.000 26,110.00 0125 0770 REM/REPL STEEL POST W/O CONC FND EA 5.000 47.000 50.000 2,350.00 0125 0770 ADJ EST QUANTITY TO DATE 616.000 0130 0770 REM/REPL TIMBER POST W/CONC FND EA 5.000 10.000 50.000 500.00 0130 0770 ADJ EST QUANTITY TO DATE 8.000 0135 0770 REM/REPL STEEL POST W/CONC FND EA 5.000 6.000 50.000 300.00 0135 0770 ADJ EST QUANTITY TO DATE 160.000 0136 0770*REM & RESET SGT IMPACT HEAD EA 15.000 94.000 700.000 65,800.00 0136 0770 ADJ EST QUANTITY TO DATE 68.000 0137 0770*REPLACE SGT OBJECT MARKER EA 5.000 8.000 100.000 800.00 0137 0770 ADJ EST QUANTITY TO DATE 10.000 0140 0770 REPLACE SGT CABLE ANCHOR EA 10.000 27.000 300.000 8,100.00 0140 0770 ADJ EST QUANTITY TO DATE 32.000 0145 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 30.000 300.000 9,000.00 0145 0770 ADJ EST QUANTITY TO DATE 36.000 0150 0770 REPLACE SGT STRUT EA 10.000 22.000 300.000 6,600.00 0150 0770 ADJ EST QUANTITY TO DATE 32.000 0155 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 1,500.000 0.000 3.000 .00 0155 0772 ADJ EST QUANTITY TO DATE 500.000 0160 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 50.000 65.000 100.000 6,500.00 0160 0772 ADJ EST QUANTITY TO DATE 60.000 0165 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 3.000 12.000 100.000 1,200.00 0165 0772 ADJ EST QUANTITY TO DATE 12.000 0170 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 1,400.000 1,750.000 2.000 3,500.00 0170 0772 ADJ EST QUANTITY TO DATE 1,500.000 0175 0776 REP(CONC PARAPET W/STL POST/RAIL-T4(S)) LF 50.000 0.000 100.000 .00 0175 0776 ADJ EST QUANTITY TO DATE 15.000 0 SUBTOTAL BID ITEMS $ 751,078.00 0 TOTAL AMOUNT WORK DONE GUARD FENCE REPAIR $ 751,078.00 0 TOTAL AMOUNT WORK DONE CONTROL 6155-28-001 $ 751,078.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4074003 MGR.NO. 008 PAGE 001 CONT 6155 SEC 28 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 615528001 HWY IH0030 901 E. IH 30 ROCKWALL CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 863,350.00 REPORT DATE 08/07/2009 09.39.16 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD JUL 16,2007 TO JUL 09,2009 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE ROCKWALL 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN JUL 16, 2007 WORKING DAYS USED 724 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.10 DATE COMPLETED JUL 9 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6155-28-001 RMC - 615528001 18 IH0030 ROCKWALL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0770 REPAIR RAIL ELEMENT (W-BEAM) LF 70,000.000 26,174.500 4.000 104,698.00 0770 ADJ EST QUANTITY TO DATE 50,000.000 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 105.000 7.000 100.000 700.00 0770 REALIGN POSTS EA 5,000.000 3,810.000 40.000 152,400.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 10.000 3.000 100.000 300.00 0770 ADJ EST QUANTITY TO DATE 5.000 0770 REPLACE TERMINAL ANCHOR POSTS EA 10.000 4.000 100.000 400.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 44.000 1,200.000 52,800.00 0770 ADJ EST QUANTITY TO DATE 36.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 4,000.000 6,050.000 40.000 242,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 225.000 554.000 100.000 55,400.00 0770 ADJ EST QUANTITY TO DATE 300.000 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 50.000 157.000 10.000 1,570.00 0770 ADJ EST QUANTITY TO DATE 115.000 0770 REPAIR STEEL POST WITH BASE PLATE EA 175.000 1.000 50.000 50.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 575.000 373.000 70.000 26,110.00 10770 REM/REPL STEEL POST W/O CONC FND EA 5.000 47.000 50.000 2,350.00 0770 ADJ EST QUANTITY TO DATE 616.000 0770 REM/REPL TIMBER POST W/CONC FND EA 5.000 10.000 50.000 500.00 0770 ADJ EST QUANTITY TO DATE 8.000 0770 REM/REPL STEEL POST W/CONC FND EA 5.000 6.000 50.000 300.00 0770 ADJ EST QUANTITY TO DATE 160.000 0770 REPLACE SGT CABLE ANCHOR EA 10.000 27.000 300.000 8,100.00 0770 ADJ EST QUANTITY TO DATE 32.000 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 30.000 300.000 9,000.00 0770 ADJ EST QUANTITY TO DATE 36.000 0770 REPLACE SGT STRUT EA 10.000 22.000 300.000 6,600.00 0770 ADJ EST QUANTITY TO DATE 32.000 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 50.000 65.000 100.000 6,500.00 0772 ADJ EST QUANTITY TO DATE 60.000 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 3.000 12.000 100.000 1,200.00 0772 ADJ EST QUANTITY TO DATE 12.000 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 1,400.000 1,750.000 2.000 3,500.00 0772* ADJ EST QUANTITY TO DATE 1,500.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00544* GDRAIL END TRT(REMOV)(HBA POST) EA 490.000 200.000 50.000 10,000.00 0770* REM & RESET SGT IMPACT HEAD EA 15.000 94.000 700.000 65,800.00 0770* ADJ EST QUANTITY TO DATE 68.000 0770* REPLACE SGT OBJECT MARKER EA 5.000 8.000 100.000 800.00 0770* ADJ EST QUANTITY TO DATE 10.000 0 SUBTOTAL BID ITEMS $ 751,078.00 0 CONTRACT TOTAL ALL ITEMS $ 751,078.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4074003 MGR.NO. 008 PAGE 001 CONT 6155 SEC 28 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 615528001 HWY IH0030 901 E. IH 30 ROCKWALL CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 863,350.00 REPORT DATE 08/07/2009 09.39.16 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD JUL 16,2007 TO JUL 09,2009 EST NO 025 & 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 ********************************************************************************************************************************** 199 RMC - 615528001 6155-28-001 751,078.00 .00 751,078.00 .00 .00 751,078.00 747,998.00 3,080.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 751,078.00 .00 751,078.00 .00 .00 751,078.00 747,998.00 3,080.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4074003 MGR.NO. 008 PAGE 001 CONT 6155 SEC 28 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 615528001 HWY IH0030 901 E. IH 30 ROCKWALL CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 863,350.00 REPORT DATE 08/07/2009 09.39.16 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD JUL 16,2007 TO JUL 09,2009 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6155-28-001 RMC - 615528001 18 IH0030 ROCKWALL -LIMITS - VARIOUS ROADWAYS IN THE ROCKWALL COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 70,000.000 50.000 4.000 200.00 75 0770 REALIGN POSTS EA 5,000.000 12.000 40.000 480.00 95 0770 REPL SINGLE GDRAIL TERM EA 20.000 1.000 1,200.000 1,200.00 IMPACT HEAD 100 0770 REPLACE SINGLE GDRAIL LF 4,000.000 25.000 40.000 1,000.00 TERMINAL RAIL 105 0770 REPLACE SINGLE GDRAIL EA 225.000 2.000 100.000 200.00 TERMINAL POST --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,080.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 751,078.00