1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5114027 MGR.NO. 006 PAGE 001 CONT 6220 SEC 75 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622075001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 621,536.00 REPORT DATE 05/01/2013 17.28.01 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 023 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 24, 2011 TIME COMPUTED FROM JUL 01, 2011 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 = 730 647 640 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 670 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 0 ----- ----- ----- 677 670 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5114027 MGR.NO. 006 PAGE 001 CONT 6220 SEC 75 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622075001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 621,536.00 REPORT DATE 05/01/2013 17.28.02 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 023 DIST. 18 COUNTY KAUFMAN CONTROL 6220-75-001 PROJECT RMC - 622075001 HIGHWAY IH0020 0LIMITS- VARIOUS ROADWAYS IN THE KAUFMAN 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 1,000.000 353.270 40.000 14,130.80 0065 0540 TRANSITION ADJUSTMENT EA 1.000 0.000 1.000 .00 0070 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1.000 7.000 3,000.000 21,000.00 0075 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 65.000 250.000 15.000 3,750.00 0080 0540 MTL W-BEAM GD FEN(STL POST)RADIUS RAIL LF 65.000 50.000 15.000 750.00 0085 0542 REMOVING METAL BEAM GUARD FENCE LF 600.000 2,568.000 1.000 2,568.00 0090 0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GF2 EA 200.000 2.000 50.000 100.00 0095 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 25,000.000 9,900.000 1.000 9,900.00 0100 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 150.000 0.000 3.000 .00 0105 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 0.000 100.000 .00 0110 0770 REALIGN POSTS EA 2,000.000 1,316.000 60.000 78,960.00 0115 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 10.000 0.000 5.000 .00 0120 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 75.000 0.000 200.000 .00 0125 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 40.000 14.000 400.000 5,600.00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 6,500.000 6,525.000 30.000 195,750.00 0135 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 400.000 446.000 1.000 446.00 1 0140 0770 REPAIR STEEL POST WITH BASE PLATE EA 60.000 83.000 200.000 16,600.00 0145 0770 REM/REPL TIMBER POST W/O CONC FND EA 1,200.000 430.000 60.000 25,800.00 0150 0770 REM/REPL STEEL POST W/O CONC FND EA 15.000 0.000 1.000 .00 0155 0770 REM/REPL TIMBER POST W/CONC FND EA 600.000 8.000 1.000 8.00 0160 0770 REM/REPL STEEL POST W/CONC FND EA 10.000 5.000 40.000 200.00 0165 0770 REM & RESET SGT IMPACT HEAD EA 150.000 170.000 400.000 68,000.00 0170 0770 REPLACE SGT OBJECT MARKER EA 10.000 0.000 10.000 .00 0175 0770 REPLACE SGT CABLE ANCHOR EA 25.000 29.000 10.000 290.00 0180 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 34.000 100.000 3,400.00 0185 0770 REPLACE SGT STRUT EA 10.000 6.000 10.000 60.00 0190 0770 REMOVE & REPLACE BLOCKOUT EA 150.000 328.000 40.000 13,120.00 0195 0772 POST AND CABLE FENCE(REMOVAL) LF 100.000 0.000 1.000 .00 0200 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 1,500.000 2,925.000 1.000 2,925.00 0205 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 15.000 25.000 1.000 25.00 0210 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 20.000 34.000 200.000 6,800.00 0215 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 5.000 0.000 1.000 .00 0220 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 3,000.000 1,250.000 2.000 2,500.00 0225 0774 REPAIR (TRACC) EA 4.000 1.000 3,000.000 3,000.00 0230 0774 REPAIR (WIDE TRACC) EA 3.000 0.000 500.000 .00 0235 0774 REPAIR (REACT) EA 2.000 0.000 3,000.000 .00 0240 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 200.000 188.000 30.000 5,640.00 0 SUBTOTAL BID ITEMS $ 481,322.80 0 TOTAL AMOUNT WORK DONE GUARD FENCE & POST AND CABLE $ 481,322.80 0 TOTAL AMOUNT WORK DONE CONTROL 6220-75-001 $ 481,322.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5114027 MGR.NO. 006 PAGE 001 CONT 6220 SEC 75 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622075001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 621,536.00 REPORT DATE 05/01/2013 17.28.03 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 023 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE 0 KAUFMAN MAINTENANCE SECTION DATE WORK BEGAN JUN 24, 2011 WORKING DAYS USED 670 PERCENT COMPLETE 77.44 PERCENT TIME USED 91.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6220-75-001 RMC - 622075001 18 IH0020 KAUFMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 1,000.000 353.270 40.000 14,130.80 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1.000 7.000 3,000.000 21,000.00 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 65.000 250.000 15.000 3,750.00 0540 MTL W-BEAM GD FEN(STL POST)RADIUS RAIL LF 65.000 50.000 15.000 750.00 0542 REMOVING METAL BEAM GUARD FENCE LF 600.000 2,568.000 1.000 2,568.00 0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GF2 EA 200.000 2.000 50.000 100.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 25,000.000 9,900.000 1.000 9,900.00 0770 REALIGN POSTS EA 2,000.000 1,316.000 60.000 78,960.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 40.000 14.000 400.000 5,600.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 6,500.000 6,525.000 30.000 195,750.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 400.000 446.000 1.000 446.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 60.000 83.000 200.000 16,600.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 1,200.000 430.000 60.000 25,800.00 0770 REM/REPL TIMBER POST W/CONC 1 FND EA 600.000 8.000 1.000 8.00 0770 REM/REPL STEEL POST W/CONC FND EA 10.000 5.000 40.000 200.00 0770 REM & RESET SGT IMPACT HEAD EA 150.000 170.000 400.000 68,000.00 0770 REPLACE SGT CABLE ANCHOR EA 25.000 29.000 10.000 290.00 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 34.000 100.000 3,400.00 0770 REPLACE SGT STRUT EA 10.000 6.000 10.000 60.00 0770 REMOVE & REPLACE BLOCKOUT EA 150.000 328.000 40.000 13,120.00 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 1,500.000 2,925.000 1.000 2,925.00 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 15.000 25.000 1.000 25.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 20.000 34.000 200.000 6,800.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 3,000.000 1,250.000 2.000 2,500.00 0774 REPAIR (TRACC) EA 4.000 1.000 3,000.000 3,000.00 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 200.000 188.000 30.000 5,640.00 0 SUBTOTAL BID ITEMS $ 481,322.80 0 CONTRACT TOTAL ALL ITEMS $ 481,322.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5114027 MGR.NO. 006 PAGE 001 CONT 6220 SEC 75 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622075001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 621,536.00 REPORT DATE 05/01/2013 17.28.03 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD APR 01,2013 TO APR 30,2013 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 ********************************************************************************************************************************** 130 RMC - 622075001 6220-75-001 481,322.80 .00 481,322.80 .00 .00 481,322.80 478,322.80 3,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 481,322.80 .00 481,322.80 .00 .00 481,322.80 478,322.80 3,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5114027 MGR.NO. 006 PAGE 001 CONT 6220 SEC 75 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622075001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 621,536.00 REPORT DATE 05/01/2013 17.28.03 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 023 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6220-75-001 RMC - 622075001 18 IH0020 KAUFMAN -LIMITS - VARIOUS ROADWAYS IN THE KAUFMAN MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 140 0770 REPAIR STEEL POST WITH BASE EA 60.000 6.000 200.000 1,200.00 PLATE 240 0776 REPAIR (STEEL POST W/CHANNEL LF 200.000 60.000 30.000 1,800.00 IRON RAIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,000.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 481,322.80