1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10074006 MGR.NO. 009 PAGE 001 CONT 6165 SEC 80 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 616580001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 696,400.00 REPORT DATE 01/07/2009 07.57.20 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 013 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 17, 2007 TIME COMPUTED FROM DEC 17, 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 = 730 350 350 0 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 = 381 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 ----- ----- ----- 381 381 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10074006 MGR.NO. 009 PAGE 001 CONT 6165 SEC 80 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 616580001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 696,400.00 REPORT DATE 01/07/2009 07.57.20 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 013 DIST. 18 COUNTY ELLIS CONTROL 6165-80-001 PROJECT RMC - 616580001 HIGHWAY IH0035E 0LIMITS- VARIOUS ROADWAYS IN ELLIS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- GURAD FENCE REPAIR 0 0005 ESTIMATE PREPARE BY LEANN LEWIS 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 0540 MTL W-BEAM GD FEN (TIM POST) LF 500.000 0.000 15.000 .00 0065 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 5.000 0.000 3,000.000 .00 0070 0544 GDRAIL END TRT(REMOV)(HBA POST) EA 200.000 24.000 10.000 240.00 0075 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 25,000.000 10,416.000 7.000 72,912.00 0080 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 1,500.000 0.000 15.000 .00 0085 0770 REALIGN POSTS EA 1,000.000 665.000 40.000 26,600.00 0090 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 10.000 0.000 500.000 .00 0095 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 20.000 1,400.000 28,000.00 0100 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 10,000.000 4,905.000 36.000 176,580.00 0105 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,800.000 285.000 1.000 285.00 0110 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 5.000 800.000 4,000.00 0115 0770 REM/REPL TIMBER POST W/O CONC FND EA 4,000.000 309.000 1.000 309.00 0120 0770 REM & RESET SGT IMPACT HEAD EA 180.000 89.000 100.000 8,900.00 0125 0770 REPLACE SGT OBJECT MARKER EA 50.000 4.000 200.000 800.00 0130 0770 REPLACE SGT CABLE ANCHOR EA 100.000 6.000 10.000 60.00 0135 0770 REPLACE SGT CABLE ASSEMBLY EA 100.000 8.000 10.000 80.00 0140 0770 REPLACE SGT STRUT EA 100.000 0.000 10.000 .00 0145 0770 REMOVE & REPLACE BLOCKOUT EA 600.000 39.000 1.000 39.00 0146 0429*CONC STRUCT REPAIR SF 46.000 46.000 60.000 2,760.00 0147 0776*REPAIR (TY T101RC) LF 50.000 50.000 35.000 1,750.00 1 SUBTOTAL BID ITEMS $ 323,315.00 0 TOTAL AMOUNT WORK DONE GUARD FENCE REPAIR $ 323,315.00 0 TOTAL AMOUNT WORK DONE CONTROL 6165-80-001 $ 323,315.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10074006 MGR.NO. 009 PAGE 001 CONT 6165 SEC 80 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 616580001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 696,400.00 REPORT DATE 01/07/2009 07.57.21 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 013 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN ELLIS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN DEC 17, 2007 WORKING DAYS USED 381 PERCENT COMPLETE 46.42 PERCENT TIME USED 52.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6165-80-001 RMC - 616580001 18 IH0035E ELLIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0544 GDRAIL END TRT(REMOV)(HBA POST) EA 200.000 24.000 10.000 240.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 25,000.000 10,416.000 7.000 72,912.00 0770 REALIGN POSTS EA 1,000.000 665.000 40.000 26,600.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 20.000 1,400.000 28,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 10,000.000 4,905.000 36.000 176,580.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,800.000 285.000 1.000 285.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 5.000 800.000 4,000.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 4,000.000 309.000 1.000 309.00 0770 REM & RESET SGT IMPACT HEAD EA 180.000 89.000 100.000 8,900.00 0770 REPLACE SGT OBJECT MARKER EA 50.000 4.000 200.000 800.00 0770 REPLACE SGT CABLE ANCHOR EA 100.000 6.000 10.000 60.00 0770 REPLACE SGT CABLE ASSEMBLY EA 100.000 8.000 10.000 80.00 0770 REMOVE & REPLACE BLOCKOUT EA 600.000 39.000 1.000 39.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00429* CONC STRUCT REPAIR SF 46.000 46.000 60.000 2,760.00 0776* REPAIR (TY T101RC) LF 50.000 50.000 35.000 1,750.00 1 SUBTOTAL BID ITEMS $ 323,315.00 0 CONTRACT TOTAL ALL ITEMS $ 323,315.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10074006 MGR.NO. 009 PAGE 001 CONT 6165 SEC 80 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 616580001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 696,400.00 REPORT DATE 01/07/2009 07.57.21 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 013 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 71 RMC - 616580001 6165-80-001 323,315.00 .00 323,315.00 .00 .00 323,315.00 287,124.00 36,191.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 323,315.00 .00 323,315.00 .00 .00 323,315.00 287,124.00 36,191.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10074006 MGR.NO. 009 PAGE 001 CONT 6165 SEC 80 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 616580001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 696,400.00 REPORT DATE 01/07/2009 07.57.21 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 013 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6165-80-001 RMC - 616580001 18 IH0035E ELLIS -LIMITS - VARIOUS ROADWAYS IN ELLIS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 25,000.000 1,275.000 7.000 8,925.00 85 0770 REALIGN POSTS EA 1,000.000 89.000 40.000 3,560.00 95 0770 REPL SINGLE GDRAIL TERM EA 20.000 1.000 1,400.000 1,400.00 IMPACT HEAD 100 0770 REPLACE SINGLE GDRAIL LF 10,000.000 589.000 36.000 21,204.00 TERMINAL RAIL 105 0770 REPLACE SINGLE GDRAIL EA 1,800.000 19.000 1.000 19.00 TERMINAL POST 115 0770 REM/REPL TIMBER POST W/O EA 4,000.000 73.000 1.000 73.00 CONC FND 120 0770 REM & RESET SGT IMPACT HEAD EA 180.000 8.000 100.000 800.00 125 0770 REPLACE SGT OBJECT MARKER EA 50.000 1.000 200.000 200.00 130 0770 REPLACE SGT CABLE ANCHOR EA 100.000 1.000 10.000 10.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 36,191.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 323,315.00