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 10/29/2009 11.14.27 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 023 --------------------------------------------------------------------------------------------------------- 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 = 730 654 654 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 685 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 ----- ----- ----- 685 685 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 10/29/2009 11.14.27 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 023 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 56.000 10.000 560.00 0075 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 25,000.000 21,759.500 7.000 152,316.50 0080 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 1,500.000 230.000 15.000 3,450.00 0085 0770 REALIGN POSTS EA 1,000.000 1,613.000 40.000 64,520.00 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 31.000 1,400.000 43,400.00 0100 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 10,000.000 7,705.000 36.000 277,380.00 0105 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,800.000 497.000 1.000 497.00 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 4,000.000 621.000 1.000 621.00 0120 0770 REM & RESET SGT IMPACT HEAD EA 180.000 135.000 100.000 13,500.00 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 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 $ 591,753.50 0 TOTAL AMOUNT WORK DONE GUARD FENCE REPAIR $ 591,753.50 0 TOTAL AMOUNT WORK DONE CONTROL 6165-80-001 $ 591,753.50 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 10/29/2009 11.14.27 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 023 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN ELLIS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN DEC 17, 2007 WORKING DAYS USED 685 PERCENT COMPLETE 84.97 PERCENT TIME USED 93.80 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($) ($) -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 56.000 10.000 560.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 25,000.000 21,759.500 7.000 152,316.50 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 1,500.000 230.000 15.000 3,450.00 0770 REALIGN POSTS EA 1,000.000 1,613.000 40.000 64,520.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 31.000 1,400.000 43,400.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 10,000.000 7,705.000 36.000 277,380.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,800.000 497.000 1.000 497.00 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 4,000.000 621.000 1.000 621.00 0770 REM & RESET SGT IMPACT HEAD EA 180.000 135.000 100.000 13,500.00 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 0770 REMOVE & REPLACE BLOCKOUT EA 600.000 39.000 1.000 39.00 1 * 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 $ 591,753.50 0 CONTRACT TOTAL ALL ITEMS $ 591,753.50 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 10/29/2009 11.14.27 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 023 ********************************************************************************************************************************** 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 6165-80-001 591,753.50 .00 591,753.50 .00 .00 591,753.50 560,042.00 31,711.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 591,753.50 .00 591,753.50 .00 .00 591,753.50 560,042.00 31,711.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 10/29/2009 11.14.27 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 023 ********************************************************************************************************************* - 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 25,000.000 937.500 7.000 6,562.50 85 0770 REALIGN POSTS EA 1,000.000 85.000 40.000 3,400.00 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 10,000.000 525.000 36.000 18,900.00 TERMINAL RAIL 105 0770 REPLACE SINGLE GDRAIL EA 1,800.000 42.000 1.000 42.00 TERMINAL POST 115 0770 REM/REPL TIMBER POST W/O EA 4,000.000 7.000 1.000 7.00 CONC FND 120 0770 REM & RESET SGT IMPACT HEAD EA 180.000 14.000 100.000 1,400.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 31,711.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 591,753.50