1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3094006 MGR.NO. 006 PAGE 001 CONT 6177 SEC 26 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 617726001 HWY IH0020 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 992,500.00 REPORT DATE 11/02/2009 14.13.00 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 24, 2009 TIME COMPUTED FROM JUN 24, 2009 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 99 99 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 = 130 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 ----- ----- ----- 130 130 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3094006 MGR.NO. 006 PAGE 001 CONT 6177 SEC 26 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 617726001 HWY IH0020 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 992,500.00 REPORT DATE 11/02/2009 14.13.00 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 DIST. 18 COUNTY KAUFMAN CONTROL 6177-26-001 PROJECT RMC - 617726001 HIGHWAY IH0020 0LIMITS- VARIOUS ROADWAYS IN THE KAUFMAN COUNTY MAINTENANCE SECTION 0TYPE OF WORK- GUARD FENCE & POST AND CABLE 0 0005 ESTIMATE PREPARED BY DAVID JOUBERT 0 0055 GUARD FENCE & POST AND CABLE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 150.000 0.000 100.000 .00 0065 0540 TRANSITION ADJUSTMENT EA 20.000 0.000 100.000 .00 0070 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 20.000 0.000 1,500.000 .00 0075 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 350.000 36.000 15.000 540.00 0080 0540 MTL W-BEAM GD FEN(STL POST)RADIUS RAIL LF 100.000 0.000 15.000 .00 0085 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 240.000 1.000 240.00 0090 0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GF2 EA 300.000 65.000 20.000 1,300.00 0095 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 50,000.000 6,744.000 3.000 20,232.00 0100 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 200.000 42.000 30.000 1,260.00 0105 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 400.000 0.000 2.000 .00 0110 0770 REALIGN POSTS EA 2,500.000 356.000 10.000 3,560.00 0115 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 15.000 0.000 50.000 .00 0120 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 100.000 14.000 2,000.000 28,000.00 0125 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 40.000 10.000 1,000.000 10,000.00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 4,500.000 1,800.000 35.000 63,000.00 0135 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 350.000 113.000 100.000 11,300.00 1 0140 0770 REPAIR STEEL POST WITH BASE PLATE EA 100.000 10.000 150.000 1,500.00 0145 0770 REM/REPL TIMBER POST W/O CONC FND EA 3,500.000 320.000 38.000 12,160.00 0150 0770 REM/REPL STEEL POST W/O CONC FND EA 15.000 0.000 100.000 .00 0155 0770 REM/REPL STEEL POST W/CONC FND EA 10.000 0.000 100.000 .00 0160 0770 REM & RESET SGT IMPACT HEAD EA 100.000 36.000 850.000 30,600.00 0165 0770 REPLACE SGT OBJECT MARKER EA 25.000 0.000 20.000 .00 0170 0770 REPLACE SGT CABLE ANCHOR EA 40.000 4.000 10.000 40.00 0175 0770 REPLACE SGT CABLE ASSEMBLY EA 40.000 8.000 200.000 1,600.00 0180 0770 REPLACE SGT STRUT EA 10.000 0.000 10.000 .00 0185 0770 REMOVE & REPLACE BLOCKOUT EA 100.000 66.000 50.000 3,300.00 0190 0772 POST AND CABLE FENCE(REMOVAL) LF 500.000 0.000 1.000 .00 0195 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 2,500.000 0.000 3.000 .00 0200 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 30.000 0.000 200.000 .00 0205 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 50.000 3.000 30.000 90.00 0210 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 10.000 0.000 100.000 .00 0215 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 3,000.000 2,100.000 2.000 4,200.00 0220 0774 REPAIR (TRACC) EA 4.000 1.000 5,000.000 5,000.00 0225 0774 REPAIR (WIDE TRACC) EA 4.000 0.000 5,000.000 .00 0230 0774 REPAIR (REACT) EA 4.000 0.000 300.000 .00 0235 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 200.000 0.000 20.000 .00 0 SUBTOTAL BID ITEMS $ 197,922.00 0 TOTAL AMOUNT WORK DONE GUARD FENCE & POST AND CABLE $ 197,922.00 0 TOTAL AMOUNT WORK DONE CONTROL 6177-26-001 $ 197,922.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3094006 MGR.NO. 006 PAGE 001 CONT 6177 SEC 26 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 617726001 HWY IH0020 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 992,500.00 REPORT DATE 11/02/2009 14.13.00 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE KAUFMAN 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN JUN 24, 2009 WORKING DAYS USED 130 PERCENT COMPLETE 19.94 PERCENT TIME USED 17.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6177-26-001 RMC - 617726001 18 IH0020 KAUFMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 350.000 36.000 15.000 540.00 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 240.000 1.000 240.00 0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GF2 EA 300.000 65.000 20.000 1,300.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 50,000.000 6,744.000 3.000 20,232.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 200.000 42.000 30.000 1,260.00 0770 REALIGN POSTS EA 2,500.000 356.000 10.000 3,560.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 100.000 14.000 2,000.000 28,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 40.000 10.000 1,000.000 10,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 4,500.000 1,800.000 35.000 63,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 350.000 113.000 100.000 11,300.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 100.000 10.000 150.000 1,500.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 3,500.000 320.000 38.000 12,160.00 0770 REM & RESET SGT IMPACT HEAD EA 100.000 36.000 850.000 30,600.00 0770 REPLACE SGT CABLE ANCHOR EA 40.000 4.000 10.000 40.00 0770 REPLACE SGT CABLE ASSEMBLY EA 40.000 8.000 200.000 1,600.00 10770 REMOVE & REPLACE BLOCKOUT EA 100.000 66.000 50.000 3,300.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 50.000 3.000 30.000 90.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 3,000.000 2,100.000 2.000 4,200.00 0774 REPAIR (TRACC) EA 4.000 1.000 5,000.000 5,000.00 0 SUBTOTAL BID ITEMS $ 197,922.00 0 CONTRACT TOTAL ALL ITEMS $ 197,922.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3094006 MGR.NO. 006 PAGE 001 CONT 6177 SEC 26 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 617726001 HWY IH0020 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 992,500.00 REPORT DATE 11/02/2009 14.13.00 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 130 RMC - 617726001 6177-26-001 197,922.00 .00 197,922.00 .00 .00 197,922.00 136,036.00 61,886.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 197,922.00 .00 197,922.00 .00 .00 197,922.00 136,036.00 61,886.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3094006 MGR.NO. 006 PAGE 001 CONT 6177 SEC 26 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 617726001 HWY IH0020 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 992,500.00 REPORT DATE 11/02/2009 14.13.01 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6177-26-001 RMC - 617726001 18 IH0020 KAUFMAN -LIMITS - VARIOUS ROADWAYS IN THE KAUFMAN COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0658 INSTL DEL ASSM (D-SW)SZ EA 300.000 23.000 20.000 460.00 1(RCR)GF2 95 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 50,000.000 1,704.000 3.000 5,112.00 110 0770 REALIGN POSTS EA 2,500.000 84.000 10.000 840.00 120 0770 REMOVE GDRAIL END TRT/ REPL EA 100.000 5.000 2,000.000 10,000.00 WITH SGT 125 0770 REPL SINGLE GDRAIL TERM EA 40.000 6.000 1,000.000 6,000.00 IMPACT HEAD 130 0770 REPLACE SINGLE GDRAIL LF 4,500.000 600.000 35.000 21,000.00 TERMINAL RAIL 135 0770 REPLACE SINGLE GDRAIL EA 350.000 40.000 100.000 4,000.00 TERMINAL POST 140 0770 REPAIR STEEL POST WITH BASE EA 100.000 4.000 150.000 600.00 PLATE 145 0770 REM/REPL TIMBER POST W/O EA 3,500.000 133.000 38.000 5,054.00 CONC FND 160 0770 REM & RESET SGT IMPACT HEAD EA 100.000 9.000 850.000 7,650.00 170 0770 REPLACE SGT CABLE ANCHOR EA 40.000 2.000 10.000 20.00 175 0770 REPLACE SGT CABLE ASSEMBLY EA 40.000 2.000 200.000 400.00 185 0770 REMOVE & REPLACE BLOCKOUT EA 100.000 15.000 50.000 750.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 61,886.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 197,922.00