1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2084017 MGR.NO. 003 PAGE 001 CONT 6170 SEC 61 JOB 001 RES ENGR SCHMIDT, RAY PROJ RMC - 617061001 HWY IH0020 505 SOUTH IH 45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 641,575.00 REPORT DATE 10/29/2009 11.45.22 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD JUN 25,2008 TO OCT 06,2009 EST NO 017 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 25, 2008 TIME COMPUTED FROM JUL 03, 2008 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 = 730 463 455 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 10/06/09 3 1 DAYS CHARGED TO DATE = 461 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 469 461 8 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2084017 MGR.NO. 003 PAGE 001 CONT 6170 SEC 61 JOB 001 RES ENGR SCHMIDT, RAY PROJ RMC - 617061001 HWY IH0020 505 SOUTH IH 45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 641,575.00 REPORT DATE 10/29/2009 11.45.22 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD JUN 25,2008 TO OCT 06,2009 EST NO 017 & FINAL DIST. 18 COUNTY DALLAS CONTROL 6170-61-001 PROJECT RMC - 617061001 HIGHWAY IH0020 0LIMITS- VARIOUS ROADWAYS IN THE SOUTHEAST DALLAS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- METAL BEAM GUARD FENCE 0 0005 PERPARED BY COMULA FORD 0 0055 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($) ($) - 0060 0540 TERMINAL ANCHOR SECTION EA 20.000 13.000 100.000 1,300.00 0065 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 5.000 0.000 2,000.000 .00 0070 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 400.000 328.000 25.000 8,200.00 0075 0540 MTL W-BEAM GD FEN(STL POST)RADIUS RAIL LF 150.000 0.000 5.000 .00 0080 0542 REMOVING METAL BEAM GUARD FENCE LF 2,500.000 0.000 1.000 .00 0085 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 1.000 20.000 20.00 0090 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 20.000 11.000 1,800.000 19,800.00 0095 0544 GDRAIL END TRT(REMOV)(WOOD POST)(TY I) EA 20.000 3.000 100.000 300.00 0100 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 30,000.000 19,338.000 3.000 58,014.00 0105 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 37.500 0.000 150.000 .00 0110 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 19.000 7.000 150.000 1,050.00 0115 0770 REALIGN POSTS EA 1,500.000 2,481.000 55.000 136,455.00 0120 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 6.000 1.000 400.000 400.00 0125 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 30.000 34.000 2,000.000 68,000.00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 10,000.000 6,825.000 1.000 6,825.00 0135 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 500.000 582.000 250.000 145,500.00 1 0135 0770 ADJ EST QUANTITY TO DATE 492.000 0140 0770 REPAIR STEEL POST WITH BASE PLATE EA 20.000 3.000 200.000 600.00 0145 0770 REM/REPL TIMBER POST W/O CONC FND EA 1,000.000 643.000 65.000 41,795.00 0150 0770 REM/REPL STEEL POST W/O CONC FND EA 25.000 20.000 300.000 6,000.00 0155 0770 REM/REPL TIMBER POST W/CONC FND EA 25.000 6.000 10.000 60.00 0160 0770 REM/REPL STEEL POST W/CONC FND EA 200.000 0.000 10.000 .00 0165 0770 REM & RESET SGT IMPACT HEAD EA 150.000 158.000 700.000 110,600.00 0170 0770 REPLACE SGT OBJECT MARKER EA 25.000 12.000 100.000 1,200.00 0175 0770 REPLACE SGT CABLE ANCHOR EA 25.000 12.000 200.000 2,400.00 0180 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 23.000 200.000 4,600.00 0185 0770 REPLACE SGT STRUT EA 20.000 5.000 50.000 250.00 0190 0770 REMOVE & REPLACE BLOCKOUT EA 1,500.000 339.000 1.000 339.00 0195 0544*GDRAIL END TRT(REMOV)(HBA POST) EA 40.000 40.000 50.000 2,000.00 0 SUBTOTAL BID ITEMS $ 615,708.00 0 TOTAL AMOUNT WORK DONE METAL BEAM GUARD FENCE $ 615,708.00 0 TOTAL AMOUNT WORK DONE CONTROL 6170-61-001 $ 615,708.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2084017 MGR.NO. 003 PAGE 001 CONT 6170 SEC 61 JOB 001 RES ENGR SCHMIDT, RAY PROJ RMC - 617061001 HWY IH0020 505 SOUTH IH 45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 641,575.00 REPORT DATE 10/29/2009 11.45.22 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD JUN 25,2008 TO OCT 06,2009 EST NO 017 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE SOUTHEAST 0 DALLAS COUNTY MAINTENANCE SECTION DATE WORK BEGAN JUN 25, 2008 WORKING DAYS USED 461 PERCENT COMPLETE 100.00 PERCENT TIME USED 63.10 DATE COMPLETED OCT 6 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6170-61-001 RMC - 617061001 18 IH0020 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 TERMINAL ANCHOR SECTION EA 20.000 13.000 100.000 1,300.00 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 400.000 328.000 25.000 8,200.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 1.000 20.000 20.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 20.000 11.000 1,800.000 19,800.00 0544 GDRAIL END TRT(REMOV)(WOOD POST)(TY I) EA 20.000 3.000 100.000 300.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 30,000.000 19,338.000 3.000 58,014.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 19.000 7.000 150.000 1,050.00 0770 REALIGN POSTS EA 1,500.000 2,481.000 55.000 136,455.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 6.000 1.000 400.000 400.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 30.000 34.000 2,000.000 68,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 10,000.000 6,825.000 1.000 6,825.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 500.000 582.000 250.000 145,500.00 0770 ADJ EST QUANTITY TO DATE 492.000 0770 REPAIR STEEL POST WITH BASE PLATE EA 20.000 3.000 200.000 600.00 0770 REM/REPL TIMBER POST W/O 1 CONC FND EA 1,000.000 643.000 65.000 41,795.00 0770 REM/REPL STEEL POST W/O CONC FND EA 25.000 20.000 300.000 6,000.00 0770 REM/REPL TIMBER POST W/CONC FND EA 25.000 6.000 10.000 60.00 0770 REM & RESET SGT IMPACT HEAD EA 150.000 158.000 700.000 110,600.00 0770 REPLACE SGT OBJECT MARKER EA 25.000 12.000 100.000 1,200.00 0770 REPLACE SGT CABLE ANCHOR EA 25.000 12.000 200.000 2,400.00 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 23.000 200.000 4,600.00 0770 REPLACE SGT STRUT EA 20.000 5.000 50.000 250.00 0770 REMOVE & REPLACE BLOCKOUT EA 1,500.000 339.000 1.000 339.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00544* GDRAIL END TRT(REMOV)(HBA POST) EA 40.000 40.000 50.000 2,000.00 0 SUBTOTAL BID ITEMS $ 615,708.00 0 CONTRACT TOTAL ALL ITEMS $ 615,708.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2084017 MGR.NO. 003 PAGE 001 CONT 6170 SEC 61 JOB 001 RES ENGR SCHMIDT, RAY PROJ RMC - 617061001 HWY IH0020 505 SOUTH IH 45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 641,575.00 REPORT DATE 10/29/2009 11.45.22 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD JUN 25,2008 TO OCT 06,2009 EST NO 017 & 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 ********************************************************************************************************************************** 57 RMC - 617061001 6170-61-001 615,708.00 .00 615,708.00 .00 .00 615,708.00 610,487.00 5,221.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 615,708.00 .00 615,708.00 .00 .00 615,708.00 610,487.00 5,221.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2084017 MGR.NO. 003 PAGE 001 CONT 6170 SEC 61 JOB 001 RES ENGR SCHMIDT, RAY PROJ RMC - 617061001 HWY IH0020 505 SOUTH IH 45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 641,575.00 REPORT DATE 10/29/2009 11.45.23 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD JUN 25,2008 TO OCT 06,2009 EST NO 017 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6170-61-001 RMC - 617061001 18 IH0020 DALLAS -LIMITS - VARIOUS ROADWAYS IN THE SOUTHEAST DALLAS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 100 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 30,000.000 125.000 3.000 375.00 125 0770 REPL SINGLE GDRAIL TERM EA 30.000 1.000 2,000.000 2,000.00 IMPACT HEAD 130 0770 REPLACE SINGLE GDRAIL LF 10,000.000 50.000 1.000 50.00 TERMINAL RAIL 135 0770 REPLACE SINGLE GDRAIL EA 500.000 8.000 250.000 2,000.00 TERMINAL POST 145 0770 REM/REPL TIMBER POST W/O EA 1,000.000 12.000 65.000 780.00 CONC FND 190 0770 REMOVE & REPLACE BLOCKOUT EA 1,500.000 16.000 1.000 16.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,221.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 615,708.00