1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5074008 MGR.NO. 006 PAGE 001 CONT 6158 SEC 28 JOB 001 RES ENGR GODWIN, JAMES PROJ RMC - 615828001 HWY IH0020 2750 S WASHINGTON KAUFMAN CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 1,061,100.00 REPORT DATE 09/22/2009 08.54.09 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD JUL 16,2007 TO JUN 19,2009 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 16, 2007 TIME COMPUTED FROM JUL 18, 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 = 730 686 684 2 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 06/19/09 3 1 DAYS CHARGED TO DATE = 702 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 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 705 702 3 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5074008 MGR.NO. 006 PAGE 001 CONT 6158 SEC 28 JOB 001 RES ENGR GODWIN, JAMES PROJ RMC - 615828001 HWY IH0020 2750 S WASHINGTON KAUFMAN CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 1,061,100.00 REPORT DATE 09/22/2009 08.54.10 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD JUL 16,2007 TO JUN 19,2009 EST NO 025 & FINAL DIST. 18 COUNTY KAUFMAN CONTROL 6158-28-001 PROJECT RMC - 615828001 HIGHWAY IH0020 0LIMITS- VARIOUS ROADS IN THE KAUFMAN COUNTY MAINTENANCE SECTION 0TYPE OF WORK- GUARD FENCE & POST AND CABLE 0 0005 ESTIMATE PREPARED BY WILLIAM BEARD 0 0055 GUARD FENCE & POST AND CABLE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0540 TRANSITION ADJUSTMENT EA 100.000 8.000 100.000 800.00 0060 0540 ADJ EST QUANTITY TO DATE 107.000 0065 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 100.000 10.000 1,200.000 12,000.00 0070 0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GF2 EA 300.000 57.000 30.000 1,710.00 0070 0658 ADJ EST QUANTITY TO DATE 301.000 0075 0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GF2(BI) EA 150.000 20.000 30.000 600.00 0080 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 300.000 162.000 5.000 810.00 0085 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 150.000 26.000 5.000 130.00 0090 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 50,000.000 43,938.000 4.000 175,752.00 0095 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 500.000 33.000 20.000 660.00 0100 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 625.000 11.000 20.000 220.00 0105 0770 REALIGN POSTS EA 2,500.000 1,285.000 10.000 12,850.00 0105 0770 ADJ EST QUANTITY TO DATE 2,501.000 0110 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 15.000 10.000 100.000 1,000.00 0115 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 35.000 154.000 1,800.000 277,200.00 0120 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 37.000 1,200.000 44,400.00 0125 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 4,500.000 5,304.000 35.000 185,640.00 0130 0770 REPLACE SINGLE GDRAIL 1 TERMINAL POST EA 350.000 337.000 100.000 33,700.00 0135 0770 REPAIR STEEL POST WITH BASE PLATE EA 150.000 117.000 200.000 23,400.00 0135 0770 ADJ EST QUANTITY TO DATE 151.000 0140 0770 REM/REPL TIMBER POST W/O CONC FND EA 3,000.000 3,760.000 38.000 142,880.00 0145 0770 REM/REPL STEEL POST W/O CONC FND EA 25.000 9.000 40.000 360.00 0150 0770 REM/REPL STEEL POST W/CONC FND EA 50.000 0.000 40.000 .00 0155 0770 REM & RESET SGT IMPACT HEAD EA 100.000 107.000 700.000 74,900.00 0160 0770 REPLACE SGT OBJECT MARKER EA 25.000 1.000 60.000 60.00 0165 0770 REPLACE SGT CABLE ANCHOR EA 10.000 25.000 200.000 5,000.00 0170 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 28.000 200.000 5,600.00 0175 0770 REPLACE SGT STRUT EA 10.000 4.000 200.000 800.00 0180 0770 REMOVE & REPLACE BLOCKOUT EA 100.000 102.000 100.000 10,200.00 0185 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 2,500.000 2,477.000 3.000 7,431.00 0190 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 12.000 22.000 500.000 11,000.00 0195 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 125.000 8.000 20.000 160.00 0200 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 10.000 0.000 10.000 .00 0205 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 5,000.000 2,675.000 2.000 5,350.00 0210 0774 REPAIR (TRACC) EA 8.000 4.000 4,500.000 18,000.00 0215 0774 REPAIR (WIDE TRACC) EA 4.000 1.000 8,000.000 8,000.00 0220 0774 REPAIR (REACT) EA 4.000 0.000 4,000.000 .00 0225 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 250.000 57.000 25.000 1,425.00 0 SUBTOTAL BID ITEMS $ 1,062,038.00 0 TOTAL AMOUNT WORK DONE GUARD FENCE & POST AND CABLE $ 1,062,038.00 0 TOTAL AMOUNT WORK DONE CONTROL 6158-28-001 $ 1,062,038.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5074008 MGR.NO. 006 PAGE 001 CONT 6158 SEC 28 JOB 001 RES ENGR GODWIN, JAMES PROJ RMC - 615828001 HWY IH0020 2750 S WASHINGTON KAUFMAN CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 1,061,100.00 REPORT DATE 09/22/2009 08.54.10 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD JUL 16,2007 TO JUN 19,2009 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADS IN THE KAUFMAN COUNTY 0 MAINTENANCE SECTION DATE WORK BEGAN JUL 16, 2007 WORKING DAYS USED 702 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.10 DATE COMPLETED JUN 19 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6158-28-001 RMC - 615828001 18 IH0020 KAUFMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 TRANSITION ADJUSTMENT EA 100.000 8.000 100.000 800.00 0540 ADJ EST QUANTITY TO DATE 107.000 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 100.000 10.000 1,200.000 12,000.00 0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GF2 EA 300.000 57.000 30.000 1,710.00 0658 ADJ EST QUANTITY TO DATE 301.000 0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GF2(BI) EA 150.000 20.000 30.000 600.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 300.000 162.000 5.000 810.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 150.000 26.000 5.000 130.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 50,000.000 43,938.000 4.000 175,752.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 500.000 33.000 20.000 660.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 625.000 11.000 20.000 220.00 0770 REALIGN POSTS EA 2,500.000 1,285.000 10.000 12,850.00 0770 ADJ EST QUANTITY TO DATE 2,501.000 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 15.000 10.000 100.000 1,000.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 35.000 154.000 1,800.000 277,200.00 0770 REPL SINGLE GDRAIL TERM 1 IMPACT HEAD EA 50.000 37.000 1,200.000 44,400.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 4,500.000 5,304.000 35.000 185,640.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 350.000 337.000 100.000 33,700.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 150.000 117.000 200.000 23,400.00 0770 ADJ EST QUANTITY TO DATE 151.000 0770 REM/REPL TIMBER POST W/O CONC FND EA 3,000.000 3,760.000 38.000 142,880.00 0770 REM/REPL STEEL POST W/O CONC FND EA 25.000 9.000 40.000 360.00 0770 REM & RESET SGT IMPACT HEAD EA 100.000 107.000 700.000 74,900.00 0770 REPLACE SGT OBJECT MARKER EA 25.000 1.000 60.000 60.00 0770 REPLACE SGT CABLE ANCHOR EA 10.000 25.000 200.000 5,000.00 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 28.000 200.000 5,600.00 0770 REPLACE SGT STRUT EA 10.000 4.000 200.000 800.00 0770 REMOVE & REPLACE BLOCKOUT EA 100.000 102.000 100.000 10,200.00 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 2,500.000 2,477.000 3.000 7,431.00 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 12.000 22.000 500.000 11,000.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 125.000 8.000 20.000 160.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 5,000.000 2,675.000 2.000 5,350.00 0774 REPAIR (TRACC) EA 8.000 4.000 4,500.000 18,000.00 0774 REPAIR (WIDE TRACC) EA 4.000 1.000 8,000.000 8,000.00 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 250.000 57.000 25.000 1,425.00 0 SUBTOTAL BID ITEMS $ 1,062,038.00 0 CONTRACT TOTAL ALL ITEMS $ 1,062,038.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5074008 MGR.NO. 006 PAGE 001 CONT 6158 SEC 28 JOB 001 RES ENGR GODWIN, JAMES PROJ RMC - 615828001 HWY IH0020 2750 S WASHINGTON KAUFMAN CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 1,061,100.00 REPORT DATE 09/22/2009 08.54.10 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD JUL 16,2007 TO JUN 19,2009 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 ********************************************************************************************************************************** 130 RMC - 615828001 6158-28-001 1,062,038.00 .00 1,062,038.00 .00 .00 1,062,038.00 1,062,038.00 .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 ********************************************************************************************************************************** 1,062,038.00 .00 1,062,038.00 .00 .00 1,062,038.00 1,062,038.00 .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 5074008 MGR.NO. 006 PAGE 001 CONT 6158 SEC 28 JOB 001 RES ENGR GODWIN, JAMES PROJ RMC - 615828001 HWY IH0020 2750 S WASHINGTON KAUFMAN CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 1,061,100.00 REPORT DATE 09/22/2009 08.54.10 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD JUL 16,2007 TO JUN 19,2009 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6158-28-001 RMC - 615828001 18 IH0020 KAUFMAN -LIMITS - VARIOUS ROADS IN THE KAUFMAN COUNTY MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,062,038.00