1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6074007 MGR.NO. 007 PAGE 001 CONT 6159 SEC 55 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 615955001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 398,670.00 REPORT DATE 08/14/2008 08.31.56 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD SEP 03,2007 TO AUG 12,2008 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 04, 2007 TIME COMPUTED FROM SEP 03, 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 = 365 333 333 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/12/08 3 1 DAYS CHARGED TO DATE = 344 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 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 345 344 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6074007 MGR.NO. 007 PAGE 001 CONT 6159 SEC 55 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 615955001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 398,670.00 REPORT DATE 08/14/2008 08.31.56 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD SEP 03,2007 TO AUG 12,2008 EST NO 012 & FINAL DIST. 18 COUNTY COLLIN CONTROL 6159-55-001 PROJECT RMC - 615955001 HIGHWAY US0075 0LIMITS- VARIOUS LOCATIONS IN COLLIN COUNTY MAINTENANCE SECTION 0TYPE OF WORK- METAL BEAM GUARD FENCE 0 0050 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($) ($) - 0070 PREPARED BY MUHAMMAD JAMAL ELAHI 0 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 1,000.000 150.000 15.000 2,250.00 0080 0540 TERMINAL ANCHOR SECTION EA 5.000 0.000 400.000 .00 0085 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 75.000 1.000 75.00 0090 0542 REMOVING TERMINAL ANCHOR SECTION EA 12.000 10.000 500.000 5,000.00 0095 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 25.000 10.000 2,000.000 20,000.00 0100 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 35.000 3.000 102.000 306.00 0105 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 25.000 0.000 25.000 .00 0110 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF3 EA 25.000 14.000 25.000 350.00 0115 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF3(BI) EA 25.000 0.000 25.000 .00 0120 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GND EA 25.000 4.000 25.000 100.00 0125 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GF2 EA 25.000 0.000 25.000 .00 0130 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GF3 EA 25.000 2.000 25.000 50.00 0135 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 25.000 0.000 25.000 .00 0140 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND EA 25.000 0.000 25.000 .00 0145 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND(BI) EA 25.000 0.000 25.000 .00 0150 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 12,000.000 9,675.000 4.000 38,700.00 1 0155 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 125.000 0.000 50.000 .00 0160 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 31.250 0.000 100.000 .00 0165 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 2,700.000 1,195.000 20.000 23,900.00 0170 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 30.000 0.000 10.000 .00 0175 0770 REPLACE TERMINAL ANCHOR POSTS EA 12.000 5.000 300.000 1,500.00 0180 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 40.000 48.000 800.000 38,400.00 0185 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 4,750.000 40.000 190,000.00 0190 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 350.000 591.000 20.000 11,820.00 0195 0770 REPAIR STEEL POST WITH BASE PLATE EA 15.000 2.000 400.000 800.00 0200 0770 REM & RESET SGT IMPACT HEAD EA 25.000 71.000 700.000 49,700.00 0205 0770 REPLACE SGT OBJECT MARKER EA 40.000 15.000 100.000 1,500.00 0210 0770 REPLACE SGT CABLE ANCHOR EA 25.000 30.000 200.000 6,000.00 0215 0770 REPLACE SGT STRUT EA 10.000 9.000 200.000 1,800.00 0220 0770 REMOVE & REPLACE BLOCKOUT EA 1,200.000 406.000 1.000 406.00 0225 0774 REPAIR (QUAD)(N)(BAY) EA 1.000 1.000 6,000.000 6,000.00 0 SUBTOTAL BID ITEMS $ 398,657.00 0 TOTAL AMOUNT WORK DONE METAL BEAM GUARD FENCE $ 398,657.00 0 TOTAL AMOUNT WORK DONE CONTROL 6159-55-001 $ 398,657.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6074007 MGR.NO. 007 PAGE 001 CONT 6159 SEC 55 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 615955001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 398,670.00 REPORT DATE 08/14/2008 08.31.57 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD SEP 03,2007 TO AUG 12,2008 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN COLLIN 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN SEP 4 , 2007 WORKING DAYS USED 344 PERCENT COMPLETE 100.00 PERCENT TIME USED 94.20 DATE COMPLETED AUG 12 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6159-55-001 RMC - 615955001 18 US0075 COLLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 1,000.000 150.000 15.000 2,250.00 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 75.000 1.000 75.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 12.000 10.000 500.000 5,000.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 25.000 10.000 2,000.000 20,000.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 35.000 3.000 102.000 306.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF3 EA 25.000 14.000 25.000 350.00 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GND EA 25.000 4.000 25.000 100.00 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GF3 EA 25.000 2.000 25.000 50.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 12,000.000 9,675.000 4.000 38,700.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 2,700.000 1,195.000 20.000 23,900.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 12.000 5.000 300.000 1,500.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 40.000 48.000 800.000 38,400.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 4,750.000 40.000 190,000.00 0770 REPLACE SINGLE GDRAIL 1 TERMINAL POST EA 350.000 591.000 20.000 11,820.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 15.000 2.000 400.000 800.00 0770 REM & RESET SGT IMPACT HEAD EA 25.000 71.000 700.000 49,700.00 0770 REPLACE SGT OBJECT MARKER EA 40.000 15.000 100.000 1,500.00 0770 REPLACE SGT CABLE ANCHOR EA 25.000 30.000 200.000 6,000.00 0770 REPLACE SGT STRUT EA 10.000 9.000 200.000 1,800.00 0770 REMOVE & REPLACE BLOCKOUT EA 1,200.000 406.000 1.000 406.00 0774 REPAIR (QUAD)(N)(BAY) EA 1.000 1.000 6,000.000 6,000.00 0 SUBTOTAL BID ITEMS $ 398,657.00 0 CONTRACT TOTAL ALL ITEMS $ 398,657.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6074007 MGR.NO. 007 PAGE 001 CONT 6159 SEC 55 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 615955001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 398,670.00 REPORT DATE 08/14/2008 08.31.57 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD SEP 03,2007 TO AUG 12,2008 EST NO 012 & 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 ********************************************************************************************************************************** 43 RMC - 615955001 6159-55-001 398,657.00 .00 398,657.00 .00 .00 398,657.00 394,762.00 3,895.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 398,657.00 .00 398,657.00 .00 .00 398,657.00 394,762.00 3,895.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6074007 MGR.NO. 007 PAGE 001 CONT 6159 SEC 55 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 615955001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 398,670.00 REPORT DATE 08/14/2008 08.31.57 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD SEP 03,2007 TO AUG 12,2008 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6159-55-001 RMC - 615955001 18 US0075 COLLIN -LIMITS - VARIOUS LOCATIONS IN COLLIN COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0542 REMOVING METAL BEAM GUARD LF 500.000 75.000 1.000 75.00 FENCE 90 0542 REMOVING TERMINAL ANCHOR EA 12.000 2.000 500.000 1,000.00 SECTION 150 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 12,000.000 25.000 4.000 100.00 185 0770 REPLACE SINGLE GDRAIL LF 3,000.000 50.000 40.000 2,000.00 TERMINAL RAIL 190 0770 REPLACE SINGLE GDRAIL EA 350.000 1.000 20.000 20.00 TERMINAL POST 200 0770 REM & RESET SGT IMPACT HEAD EA 25.000 1.000 700.000 700.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,895.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 398,657.00