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 01/06/2009 10.25.15 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 018 --------------------------------------------------------------------------------------------------------- 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 = 730 504 502 2 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 533 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 31 1 ----- ----- ----- 535 533 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 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 01/06/2009 10.25.15 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 018 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 7.000 100.000 700.00 0065 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 100.000 8.000 1,200.000 9,600.00 0070 0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GF2 EA 300.000 0.000 30.000 .00 0075 0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GF2(BI) EA 150.000 9.000 30.000 270.00 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 35,826.000 4.000 143,304.00 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 2,500.000 991.000 10.000 9,910.00 0110 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 15.000 9.000 100.000 900.00 0115 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 35.000 132.000 1,800.000 237,600.00 0120 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 28.000 1,200.000 33,600.00 0125 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 4,500.000 4,104.000 35.000 143,640.00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 350.000 236.000 100.000 23,600.00 0135 0770 REPAIR STEEL POST WITH BASE PLATE EA 150.000 67.000 200.000 13,400.00 1 0140 0770 REM/REPL TIMBER POST W/O CONC FND EA 3,000.000 3,194.000 38.000 121,372.00 0145 0770 REM/REPL STEEL POST W/O CONC FND EA 25.000 5.000 40.000 200.00 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 83.000 700.000 58,100.00 0160 0770 REPLACE SGT OBJECT MARKER EA 25.000 0.000 60.000 .00 0165 0770 REPLACE SGT CABLE ANCHOR EA 10.000 21.000 200.000 4,200.00 0170 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 23.000 200.000 4,600.00 0175 0770 REPLACE SGT STRUT EA 10.000 3.000 200.000 600.00 0180 0770 REMOVE & REPLACE BLOCKOUT EA 100.000 70.000 100.000 7,000.00 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 6.000 20.000 120.00 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 1,425.000 2.000 2,850.00 0210 0774 REPAIR (TRACC) EA 8.000 0.000 4,500.000 .00 0215 0774 REPAIR (WIDE TRACC) EA 4.000 0.000 8,000.000 .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 $ 837,242.00 0 TOTAL AMOUNT WORK DONE GUARD FENCE & POST AND CABLE $ 837,242.00 0 TOTAL AMOUNT WORK DONE CONTROL 6158-28-001 $ 837,242.00 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 01/06/2009 10.25.15 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 018 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADS IN THE KAUFMAN COUNTY 0 MAINTENANCE SECTION DATE WORK BEGAN JUL 16, 2007 WORKING DAYS USED 533 PERCENT COMPLETE 78.90 PERCENT TIME USED 73.00 DATE COMPLETED 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 7.000 100.000 700.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 100.000 8.000 1,200.000 9,600.00 0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GF2(BI) EA 150.000 9.000 30.000 270.00 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 35,826.000 4.000 143,304.00 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 2,500.000 991.000 10.000 9,910.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 15.000 9.000 100.000 900.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 35.000 132.000 1,800.000 237,600.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 28.000 1,200.000 33,600.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 4,500.000 4,104.000 35.000 143,640.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 350.000 236.000 100.000 23,600.00 10770 REPAIR STEEL POST WITH BASE PLATE EA 150.000 67.000 200.000 13,400.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 3,000.000 3,194.000 38.000 121,372.00 0770 REM/REPL STEEL POST W/O CONC FND EA 25.000 5.000 40.000 200.00 0770 REM & RESET SGT IMPACT HEAD EA 100.000 83.000 700.000 58,100.00 0770 REPLACE SGT CABLE ANCHOR EA 10.000 21.000 200.000 4,200.00 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 23.000 200.000 4,600.00 0770 REPLACE SGT STRUT EA 10.000 3.000 200.000 600.00 0770 REMOVE & REPLACE BLOCKOUT EA 100.000 70.000 100.000 7,000.00 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 6.000 20.000 120.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 5,000.000 1,425.000 2.000 2,850.00 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 250.000 57.000 25.000 1,425.00 0 SUBTOTAL BID ITEMS $ 837,242.00 0 CONTRACT TOTAL ALL ITEMS $ 837,242.00 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 01/06/2009 10.25.15 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 018 ********************************************************************************************************************************** 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 6158-28-001 837,242.00 .00 837,242.00 .00 .00 837,242.00 802,638.00 34,604.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 837,242.00 .00 837,242.00 .00 .00 837,242.00 802,638.00 34,604.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 01/06/2009 10.25.16 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 018 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6158-28-001 RMC - 615828001 18 IH0020 KAUFMAN -LIMITS - VARIOUS ROADS IN THE KAUFMAN COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 50,000.000 1,824.000 4.000 7,296.00 105 0770 REALIGN POSTS EA 2,500.000 98.000 10.000 980.00 120 0770 REPL SINGLE GDRAIL TERM EA 50.000 2.000 1,200.000 2,400.00 IMPACT HEAD 125 0770 REPLACE SINGLE GDRAIL LF 4,500.000 336.000 35.000 11,760.00 TERMINAL RAIL 130 0770 REPLACE SINGLE GDRAIL EA 350.000 27.000 100.000 2,700.00 TERMINAL POST 135 0770 REPAIR STEEL POST WITH BASE EA 150.000 5.000 200.000 1,000.00 PLATE 140 0770 REM/REPL TIMBER POST W/O EA 3,000.000 36.000 38.000 1,368.00 CONC FND 155 0770 REM & RESET SGT IMPACT HEAD EA 100.000 9.000 700.000 6,300.00 170 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 1.000 200.000 200.00 180 0770 REMOVE & REPLACE BLOCKOUT EA 100.000 6.000 100.000 600.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 34,604.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 837,242.00