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 01/06/2010 15.37.23 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD DEC 17,2007 TO DEC 16,2009 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 730 715 715 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 12/16/09 3 1 DAYS CHARGED TO DATE = 730 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 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 731 730 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 01/06/2010 15.37.23 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD DEC 17,2007 TO DEC 16,2009 EST NO 025 & FINAL 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 500.000 500.000 15.000 7,500.00 0065 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 5.000 5.000 3,000.000 15,000.00 0070 0544 GDRAIL END TRT(REMOV)(HBA POST) EA 200.000 200.000 10.000 2,000.00 0075 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 25,000.000 24,996.000 7.000 174,972.00 0080 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 1,500.000 1,500.000 15.000 22,500.00 0085 0770 REALIGN POSTS EA 1,000.000 1,947.000 40.000 77,880.00 0090 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 10.000 10.000 500.000 5,000.00 0095 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 32.000 1,400.000 44,800.00 0100 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 10,000.000 8,965.000 36.000 322,740.00 0105 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,800.000 524.000 1.000 524.00 0110 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 9.000 800.000 7,200.00 0115 0770 REM/REPL TIMBER POST W/O CONC FND EA 4,000.000 675.000 1.000 675.00 0120 0770 REM & RESET SGT IMPACT HEAD EA 180.000 143.000 100.000 14,300.00 0125 0770 REPLACE SGT OBJECT MARKER EA 50.000 5.000 200.000 1,000.00 0130 0770 REPLACE SGT CABLE ANCHOR EA 100.000 11.000 10.000 110.00 0135 0770 REPLACE SGT CABLE ASSEMBLY EA 100.000 15.000 10.000 150.00 0140 0770 REPLACE SGT STRUT EA 100.000 1.000 10.000 10.00 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 $ 700,910.00 0 TOTAL AMOUNT WORK DONE GUARD FENCE REPAIR $ 700,910.00 0 TOTAL AMOUNT WORK DONE CONTROL 6165-80-001 $ 700,910.00 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 01/06/2010 15.37.24 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD DEC 17,2007 TO DEC 16,2009 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN ELLIS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN DEC 17, 2007 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 16 2009 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($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 500.000 500.000 15.000 7,500.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 5.000 5.000 3,000.000 15,000.00 0544 GDRAIL END TRT(REMOV)(HBA POST) EA 200.000 200.000 10.000 2,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 25,000.000 24,996.000 7.000 174,972.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 1,500.000 1,500.000 15.000 22,500.00 0770 REALIGN POSTS EA 1,000.000 1,947.000 40.000 77,880.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 10.000 10.000 500.000 5,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 32.000 1,400.000 44,800.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 10,000.000 8,965.000 36.000 322,740.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,800.000 524.000 1.000 524.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 9.000 800.000 7,200.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 4,000.000 675.000 1.000 675.00 0770 REM & RESET SGT IMPACT HEAD EA 180.000 143.000 100.000 14,300.00 0770 REPLACE SGT OBJECT MARKER EA 50.000 5.000 200.000 1,000.00 0770 REPLACE SGT CABLE ANCHOR EA 100.000 11.000 10.000 110.00 0770 REPLACE SGT CABLE ASSEMBLY EA 100.000 15.000 10.000 150.00 10770 REPLACE SGT STRUT EA 100.000 1.000 10.000 10.00 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 0 SUBTOTAL BID ITEMS $ 700,910.00 0 CONTRACT TOTAL ALL ITEMS $ 700,910.00 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 01/06/2010 15.37.24 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD DEC 17,2007 TO DEC 16,2009 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 ********************************************************************************************************************************** 71 RMC - 616580001 6165-80-001 700,910.00 .00 700,910.00 .00 .00 700,910.00 647,561.00 53,349.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 700,910.00 .00 700,910.00 .00 .00 700,910.00 647,561.00 53,349.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 01/06/2010 15.37.24 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD DEC 17,2007 TO DEC 16,2009 EST NO 025 & FINAL ********************************************************************************************************************* - 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 70 0544 GDRAIL END TRT(REMOV)(HBA EA 200.000 144.000 10.000 1,440.00 POST) 75 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 25,000.000 199.000 7.000 1,393.00 80 0770 REP RAIL ELMNT(THRIE-BM LF 1,500.000 1,270.000 15.000 19,050.00 TRANS TO W-BM) 90 0770 REPAIR OF TERMINAL ANCHORS EA 10.000 10.000 500.000 5,000.00 POSTS 100 0770 REPLACE SINGLE GDRAIL LF 10,000.000 735.000 36.000 26,460.00 TERMINAL RAIL 105 0770 REPLACE SINGLE GDRAIL EA 1,800.000 6.000 1.000 6.00 TERMINAL POST --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 53,349.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 700,910.00