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 07/07/2011 06.46.08 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD JUN 24,2009 TO JUN 24,2011 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 730 707 707 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 11 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 06/24/11 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 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 731 730 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 07/07/2011 06.46.08 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD JUN 24,2009 TO JUN 24,2011 EST NO 025 & FINAL 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 1,797.490 100.000 179,749.00 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 85.000 15.000 1,275.00 0080 0540 MTL W-BEAM GD FEN(STL POST)RADIUS RAIL LF 100.000 136.000 15.000 2,040.00 0085 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 936.000 1.000 936.00 0090 0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GF2 EA 300.000 158.000 20.000 3,160.00 0095 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 50,000.000 21,523.000 3.000 64,569.00 0100 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 200.000 96.000 30.000 2,880.00 0105 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 400.000 19.000 2.000 38.00 0110 0770 REALIGN POSTS EA 2,500.000 1,597.000 10.000 15,970.00 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 46.000 2,000.000 92,000.00 0125 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 40.000 37.000 1,000.000 37,000.00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 4,500.000 7,963.000 35.000 278,705.00 0135 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 350.000 523.000 100.000 52,300.00 1 0140 0770 REPAIR STEEL POST WITH BASE PLATE EA 100.000 85.000 150.000 12,750.00 0145 0770 REM/REPL TIMBER POST W/O CONC FND EA 3,500.000 1,049.000 38.000 39,862.00 0150 0770 REM/REPL STEEL POST W/O CONC FND EA 15.000 10.000 100.000 1,000.00 0155 0770 REM/REPL STEEL POST W/CONC FND EA 10.000 5.000 100.000 500.00 0160 0770 REM & RESET SGT IMPACT HEAD EA 100.000 184.000 850.000 156,400.00 0165 0770 REPLACE SGT OBJECT MARKER EA 25.000 1.000 20.000 20.00 0170 0770 REPLACE SGT CABLE ANCHOR EA 40.000 28.000 10.000 280.00 0175 0770 REPLACE SGT CABLE ASSEMBLY EA 40.000 34.000 200.000 6,800.00 0180 0770 REPLACE SGT STRUT EA 10.000 4.000 10.000 40.00 0185 0770 REMOVE & REPLACE BLOCKOUT EA 100.000 181.000 50.000 9,050.00 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 25.000 3.000 75.00 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 19.000 30.000 570.00 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 2,505.000 2.000 5,010.00 0220 0774 REPAIR (TRACC) EA 4.000 3.000 5,000.000 15,000.00 0225 0774 REPAIR (WIDE TRACC) EA 4.000 1.000 5,000.000 5,000.00 0230 0774 REPAIR (REACT) EA 4.000 0.000 300.000 .00 0235 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 200.000 450.000 20.000 9,000.00 0 SUBTOTAL BID ITEMS $ 991,979.00 0 TOTAL AMOUNT WORK DONE GUARD FENCE & POST AND CABLE $ 991,979.00 0 TOTAL AMOUNT WORK DONE CONTROL 6177-26-001 $ 991,979.00 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 07/07/2011 06.46.08 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD JUN 24,2009 TO JUN 24,2011 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE KAUFMAN 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN JUN 24, 2009 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 24 2011 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($) ($) -0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 150.000 1,797.490 100.000 179,749.00 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 350.000 85.000 15.000 1,275.00 0540 MTL W-BEAM GD FEN(STL POST)RADIUS RAIL LF 100.000 136.000 15.000 2,040.00 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 936.000 1.000 936.00 0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GF2 EA 300.000 158.000 20.000 3,160.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 50,000.000 21,523.000 3.000 64,569.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 200.000 96.000 30.000 2,880.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 400.000 19.000 2.000 38.00 0770 REALIGN POSTS EA 2,500.000 1,597.000 10.000 15,970.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 100.000 46.000 2,000.000 92,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 40.000 37.000 1,000.000 37,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 4,500.000 7,963.000 35.000 278,705.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 350.000 523.000 100.000 52,300.00 0770 REPAIR STEEL POST WITH BASE 1 PLATE EA 100.000 85.000 150.000 12,750.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 3,500.000 1,049.000 38.000 39,862.00 0770 REM/REPL STEEL POST W/O CONC FND EA 15.000 10.000 100.000 1,000.00 0770 REM/REPL STEEL POST W/CONC FND EA 10.000 5.000 100.000 500.00 0770 REM & RESET SGT IMPACT HEAD EA 100.000 184.000 850.000 156,400.00 0770 REPLACE SGT OBJECT MARKER EA 25.000 1.000 20.000 20.00 0770 REPLACE SGT CABLE ANCHOR EA 40.000 28.000 10.000 280.00 0770 REPLACE SGT CABLE ASSEMBLY EA 40.000 34.000 200.000 6,800.00 0770 REPLACE SGT STRUT EA 10.000 4.000 10.000 40.00 0770 REMOVE & REPLACE BLOCKOUT EA 100.000 181.000 50.000 9,050.00 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 2,500.000 25.000 3.000 75.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 50.000 19.000 30.000 570.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 3,000.000 2,505.000 2.000 5,010.00 0774 REPAIR (TRACC) EA 4.000 3.000 5,000.000 15,000.00 0774 REPAIR (WIDE TRACC) EA 4.000 1.000 5,000.000 5,000.00 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 200.000 450.000 20.000 9,000.00 0 SUBTOTAL BID ITEMS $ 991,979.00 0 CONTRACT TOTAL ALL ITEMS $ 991,979.00 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 07/07/2011 06.46.08 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD JUN 24,2009 TO JUN 24,2011 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 ********************************************************************************************************************************** 130 RMC - 617726001 6177-26-001 991,979.00 .00 991,979.00 .00 .00 991,979.00 922,526.00 69,453.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 991,979.00 .00 991,979.00 .00 .00 991,979.00 922,526.00 69,453.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 07/07/2011 06.46.09 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD JUN 24,2009 TO JUN 24,2011 EST NO 025 & FINAL ********************************************************************************************************************* - 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 60 0429 CNC STR REP (VERTICAL OR SF 150.000 229.960 100.000 22,996.00 OVERHEAD) 80 0540 MTL W-BEAM GD FEN(STL LF 100.000 25.000 15.000 375.00 POST)RADIUS RAIL 90 0658 INSTL DEL ASSM (D-SW)SZ EA 300.000 1.000 20.000 20.00 1(RCR)GF2 95 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 50,000.000 550.000 3.000 1,650.00 110 0770 REALIGN POSTS EA 2,500.000 59.000 10.000 590.00 120 0770 REMOVE GDRAIL END TRT/ REPL EA 100.000 8.000 2,000.000 16,000.00 WITH SGT 130 0770 REPLACE SINGLE GDRAIL LF 4,500.000 400.000 35.000 14,000.00 TERMINAL RAIL 135 0770 REPLACE SINGLE GDRAIL EA 350.000 21.000 100.000 2,100.00 TERMINAL POST 145 0770 REM/REPL TIMBER POST W/O EA 3,500.000 54.000 38.000 2,052.00 CONC FND 155 0770 REM/REPL STEEL POST W/CONC EA 10.000 1.000 100.000 100.00 FND 160 0770 REM & RESET SGT IMPACT HEAD EA 100.000 11.000 850.000 9,350.00 170 0770 REPLACE SGT CABLE ANCHOR EA 40.000 2.000 10.000 20.00 185 0770 REMOVE & REPLACE BLOCKOUT EA 100.000 4.000 50.000 200.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 69,453.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 991,979.00