1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2084016 MGR.NO. 010 PAGE 001 CONT 6172 SEC 78 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 617278001 HWY IH0045 7825 S. CENTRAL EXPW DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 662,550.00 REPORT DATE 11/05/2009 07.22.28 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 15, 2008 TIME COMPUTED FROM DEC 15, 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 = 730 290 290 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 = 321 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 ----- ----- ----- 321 321 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2084016 MGR.NO. 010 PAGE 001 CONT 6172 SEC 78 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 617278001 HWY IH0045 7825 S. CENTRAL EXPW DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 662,550.00 REPORT DATE 11/05/2009 07.22.28 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 DIST. 18 COUNTY DALLAS CONTROL 6172-78-001 PROJECT RMC - 617278001 HIGHWAY IH0045 0LIMITS- VARIOUS ROADWAYS IN THE CENTRAL DALLAS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- CONCRETE STRUCTURE REPAIR 0 0005 THIS ESTIMATE PREPARED BY SANDRA JONES 0 0055 CONCRETE STRUCTURE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) CY 675.000 12.000 100.000 1,200.00 0065 0104 REMOVING CONC (CURB AND GUTTER) LF 525.000 0.000 31.000 .00 0070 0429 CONC STRUCT REPAIR SF 4,500.000 786.000 95.000 74,670.00 0075 0432 RIPRAP (CONC)(6 IN) CY 675.000 15.000 200.000 3,000.00 0080 0529 CONC CURB & GUTTER (TY II) LF 525.000 0.000 31.000 .00 0 SUBTOTAL BID ITEMS $ 78,870.00 0 TOTAL AMOUNT WORK DONE CONCRETE STRUCTURE REPAIR $ 78,870.00 0 TOTAL AMOUNT WORK DONE CONTROL 6172-78-001 $ 78,870.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2084016 MGR.NO. 010 PAGE 001 CONT 6172 SEC 78 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 617278001 HWY IH0045 7825 S. CENTRAL EXPW DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 662,550.00 REPORT DATE 11/05/2009 07.22.28 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE CENTRAL 0 DALLAS COUNTY MAINTENANCE SECTION DATE WORK BEGAN DEC 15, 2008 WORKING DAYS USED 321 PERCENT COMPLETE 11.90 PERCENT TIME USED 43.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6172-78-001 RMC - 617278001 18 IH0045 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) CY 675.000 12.000 100.000 1,200.00 0429 CONC STRUCT REPAIR SF 4,500.000 786.000 95.000 74,670.00 0432 RIPRAP (CONC)(6 IN) CY 675.000 15.000 200.000 3,000.00 0 SUBTOTAL BID ITEMS $ 78,870.00 0 CONTRACT TOTAL ALL ITEMS $ 78,870.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2084016 MGR.NO. 010 PAGE 001 CONT 6172 SEC 78 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 617278001 HWY IH0045 7825 S. CENTRAL EXPW DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 662,550.00 REPORT DATE 11/05/2009 07.22.28 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 ********************************************************************************************************************************** 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 - 617278001 6172-78-001 78,870.00 .00 78,870.00 .00 .00 78,870.00 62,910.00 15,960.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 78,870.00 .00 78,870.00 .00 .00 78,870.00 62,910.00 15,960.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2084016 MGR.NO. 010 PAGE 001 CONT 6172 SEC 78 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 617278001 HWY IH0045 7825 S. CENTRAL EXPW DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 662,550.00 REPORT DATE 11/05/2009 07.22.29 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6172-78-001 RMC - 617278001 18 IH0045 DALLAS -LIMITS - VARIOUS ROADWAYS IN THE CENTRAL DALLAS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0429 CONC STRUCT REPAIR SF 4,500.000 168.000 95.000 15,960.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 15,960.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 78,870.00