1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11114010 MGR.NO. 001 PAGE 001 CONT 6233 SEC 73 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 623373001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 726,050.00 REPORT DATE 07/07/2014 13.30.18 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD DEC 22,2011 TO JUN 28,2014 EST NO 033 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 22, 2011 TIME COMPUTED FROM DEC 29, 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 = 730 892 892 0 BROUGHT FORWARD ADDL DAYS GRANTED = 190 JUN 14 1 1 TOTAL DAYS ALLOWED = 920 2 1 DATE WORK COMPLETED 06/28/14 3 1 DAYS CHARGED TO DATE = 919 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 610 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 610 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 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 920 919 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11114010 MGR.NO. 001 PAGE 001 CONT 6233 SEC 73 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 623373001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 726,050.00 REPORT DATE 07/07/2014 13.30.22 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD DEC 22,2011 TO JUN 28,2014 EST NO 033 & FINAL DIST. 18 COUNTY NAVARRO CONTROL 6233-73-001 PROJECT RMC - 623373001 HIGHWAY SH0031 0LIMITS- VARIOUS ROADWAYS IN NAVARRO COUNTY MAINTENANCE SECTION 0TYPE OF WORK- GUARD FENCE & CABLE BARRIER REPAIR 0 0005 ESTIMATE PREPARED BY GEORGE COPPOCK 0 0055 GUARD FENCE & CABLE BARRIER REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0450 RAIL (TY T101RC) LF 2,500.000 2,403.000 30.000 72,090.00 0065 0540 MTL W-BEAM GD FEN (TIM POST) LF 2,000.000 2,100.000 17.000 35,700.00 0070 0540 MTL W-BEAM GD FEN (STEEL POST) LF 1,000.000 0.000 2.000 .00 0075 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 500.000 0.000 4.000 .00 0080 0540 MTL THRIE-BEAM GD FEN (STEEL POST) LF 250.000 0.000 4.000 .00 0085 0540 TERMINAL ANCHOR SECTION EA 10.000 2.000 300.000 600.00 0090 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 1,000.000 25.000 3.000 75.00 0095 0540 MTL THRIE-BEAM GD FEN ADJUSTMENT LF 500.000 0.000 2.000 .00 0100 0540 TRANSITION ADJUSTMENT EA 5.000 0.000 2,000.000 .00 0105 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 20.000 0.000 500.000 .00 0110 0540 MTL BEAM GD FEN TRANS (T101) EA 48.000 48.000 200.000 9,600.00 0115 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 200.000 50.000 15.000 750.00 0120 0540 MTL BEAM GD FEN TRANS (T101)(STL POST) EA 50.000 24.000 50.000 1,200.00 0125 0540 MTL W-BEAM GD FEN(STL POST)RADIUS RAIL LF 100.000 0.000 10.000 .00 0130 0542 REMOVING METAL BEAM GUARD FENCE LF 2,500.000 3,925.000 1.000 3,925.00 0135 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 44.000 50.000 2,200.00 0140 0542 RM MTL BM GD FEN TRANS (THRIE-BEAM) EA 5.000 0.000 100.000 .00 0145 0544 GDRAIL END TRT(INST)(WOOD 1 POST)(TY III) EA 50.000 70.000 3,500.000 245,000.00 0150 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 8,000.000 4,400.000 3.000 13,200.00 0155 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 500.000 0.000 20.000 .00 0160 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 200.000 13.800 30.000 414.00 0165 0770 REALIGN POSTS EA 250.000 207.000 55.000 11,385.00 0170 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 0.000 100.000 .00 0175 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 6.000 150.000 900.00 0180 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 2.000 1,900.000 3,800.00 0185 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 8.000 700.000 5,600.00 0190 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 350.000 2,375.000 40.000 95,000.00 0195 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 194.000 100.000 19,400.00 0200 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 75.000 7.000 25.000 175.00 0205 0770 REPAIR STEEL POST WITH BASE PLATE EA 50.000 0.000 50.000 .00 0210 0770 REPAIR RAIL ELEMENT (T4S) LF 250.000 0.000 10.000 .00 0215 0770 REM/REPL TIMBER POST W/O CONC FND EA 800.000 279.000 65.000 18,135.00 0220 0770 REM/REPL STEEL POST W/O CONC FND EA 100.000 2.000 1.000 2.00 0225 0770 REM/REPL TIMBER POST W/CONC FND EA 100.000 0.000 1.000 .00 0230 0770 REM/REPL STEEL POST W/CONC FND EA 100.000 0.000 1.000 .00 0235 0770 REPLACE SGT OBJECT MARKER EA 25.000 123.000 20.000 2,460.00 0240 0770 REPLACE SGT CABLE ANCHOR EA 20.000 5.000 100.000 500.00 0245 0770 REPLACE SGT CABLE ASSEMBLY EA 20.000 6.000 200.000 1,200.00 0250 0770 REPLACE SGT STRUT EA 10.000 2.000 100.000 200.00 0255 0770 INSTALL BLOCKOUT EA 50.000 107.000 25.000 2,675.00 0260 0770 REMOVE AND RESET SGT IMPACT HEAD EA 50.000 69.000 600.000 41,400.00 0265 0774 REMOVE AND REPLACE (FASTRACC) EA 5.000 1.000 2,000.000 2,000.00 0270 0774 REMOVE AND REPLACE (SHORTRACC) EA 5.000 0.000 2,000.000 .00 0275 0774 REMOVE AND REPLACE (FASTRACC)(W) EA 3.000 0.000 2,000.000 .00 0280 0774 REPAIR (FASTRACC) LF 5.000 0.000 900.000 .00 0285 0774 REPAIR (SHORTRACC) LF 2.000 0.000 900.000 .00 0290 0774 REPAIR (FASTRACC)(W) LF 2.000 0.000 900.000 .00 0295 0774 REPAIR (FASTRACC)(BAY) EA 7.000 5.000 1,000.000 5,000.00 0300 0774 REPAIR (SHORTRACC)(BAY) EA 5.000 0.000 1,000.000 .00 0305 0774 REPAIR (FASTRACC)(W)(BAY) EA 8.000 0.000 1,000.000 .00 1 0310 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 10.000 0.000 20.000 .00 0315 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 10.000 0.000 75.000 .00 0320 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 15.000 0.000 50.000 .00 0325 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 15.000 0.000 55.000 .00 0330 0776 REPAIR (TY T101RC) LF 350.000 0.000 10.000 .00 0335 0776 REP MTL PST W/BASE PLATE (TY T101RC) EA 50.000 0.000 20.000 .00 0340 0776 REPAIR(W-BEAM - T101 RAIL) LF 350.000 0.000 10.000 .00 0345 7224 REPLACE POSTS (TL-4) EA 500.000 1,249.000 175.000 218,575.00 0350 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 10.000 3.000 30.000 90.00 0355 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 10.000 2.000 10.000 20.00 0360 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 10.000 10.000 800.000 8,000.00 0365 7224 REPLACE CABLE (TL-4) LF 500.000 0.000 2.000 .00 0 SUBTOTAL BID ITEMS $ 821,271.00 0 TOTAL AMOUNT WORK DONE GUARD FENCE & CABLE BARRIER REPAIR $ 821,271.00 0 TOTAL AMOUNT WORK DONE CONTROL 6233-73-001 $ 821,271.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11114010 MGR.NO. 001 PAGE 001 CONT 6233 SEC 73 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 623373001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 726,050.00 REPORT DATE 07/07/2014 13.30.25 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD DEC 22,2011 TO JUN 28,2014 EST NO 033 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN NAVARRO COUNTY 0 MAINTENANCE SECTION DATE WORK BEGAN DEC 22, 2011 WORKING DAYS USED 919 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED JUN 28 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-73-001 RMC - 623373001 18 SH0031 NAVARRO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0450 RAIL (TY T101RC) LF 2,500.000 2,403.000 30.000 72,090.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 2,000.000 2,100.000 17.000 35,700.00 0540 TERMINAL ANCHOR SECTION EA 10.000 2.000 300.000 600.00 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 1,000.000 25.000 3.000 75.00 0540 MTL BEAM GD FEN TRANS (T101) EA 48.000 48.000 200.000 9,600.00 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 200.000 50.000 15.000 750.00 0540 MTL BEAM GD FEN TRANS (T101)(STL POST) EA 50.000 24.000 50.000 1,200.00 0542 REMOVING METAL BEAM GUARD FENCE LF 2,500.000 3,925.000 1.000 3,925.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 44.000 50.000 2,200.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 50.000 70.000 3,500.000 245,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 8,000.000 4,400.000 3.000 13,200.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 200.000 13.800 30.000 414.00 0770 REALIGN POSTS EA 250.000 207.000 55.000 11,385.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 6.000 150.000 900.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 2.000 1,900.000 3,800.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 8.000 700.000 5,600.00 10770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 350.000 2,375.000 40.000 95,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 194.000 100.000 19,400.00 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 75.000 7.000 25.000 175.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 800.000 279.000 65.000 18,135.00 0770 REM/REPL STEEL POST W/O CONC FND EA 100.000 2.000 1.000 2.00 0770 REPLACE SGT OBJECT MARKER EA 25.000 123.000 20.000 2,460.00 0770 REPLACE SGT CABLE ANCHOR EA 20.000 5.000 100.000 500.00 0770 REPLACE SGT CABLE ASSEMBLY EA 20.000 6.000 200.000 1,200.00 0770 REPLACE SGT STRUT EA 10.000 2.000 100.000 200.00 0770 INSTALL BLOCKOUT EA 50.000 107.000 25.000 2,675.00 0770 REMOVE AND RESET SGT IMPACT HEAD EA 50.000 69.000 600.000 41,400.00 0774 REMOVE AND REPLACE (FASTRACC) EA 5.000 1.000 2,000.000 2,000.00 0774 REPAIR (FASTRACC)(BAY) EA 7.000 5.000 1,000.000 5,000.00 7224 REPLACE POSTS (TL-4) EA 500.000 1,249.000 175.000 218,575.00 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 10.000 3.000 30.000 90.00 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 10.000 2.000 10.000 20.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 10.000 10.000 800.000 8,000.00 0 SUBTOTAL BID ITEMS $ 821,271.00 0 CONTRACT TOTAL ALL ITEMS $ 821,271.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11114010 MGR.NO. 001 PAGE 001 CONT 6233 SEC 73 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 623373001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 726,050.00 REPORT DATE 07/07/2014 13.30.25 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD DEC 22,2011 TO JUN 28,2014 EST NO 033 & 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 ********************************************************************************************************************************** 175 RMC - 623373001 6233-73-001 821,271.00 .00 821,271.00 .00 .00 821,271.00 821,271.00 .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 ********************************************************************************************************************************** 821,271.00 .00 821,271.00 .00 .00 821,271.00 821,271.00 .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 11114010 MGR.NO. 001 PAGE 001 CONT 6233 SEC 73 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 623373001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 726,050.00 REPORT DATE 07/07/2014 13.30.35 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD DEC 22,2011 TO JUN 28,2014 EST NO 033 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-73-001 RMC - 623373001 18 SH0031 NAVARRO -LIMITS - VARIOUS ROADWAYS IN NAVARRO COUNTY MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 821,271.00