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 05/01/2013 11.03.22 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 017 --------------------------------------------------------------------------------------------------------- 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 = 730 466 466 0 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 = 496 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 29 1 30 1 0 ----- ----- ----- 496 496 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 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 05/01/2013 11.03.23 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 017 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 2,500.000 450.000 30.000 13,500.00 0065 0540 MTL W-BEAM GD FEN (TIM POST) LF 2,000.000 150.000 17.000 2,550.00 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 0.000 300.000 .00 0090 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 1,000.000 0.000 3.000 .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 8.000 200.000 1,600.00 0115 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 200.000 25.000 15.000 375.00 0120 0540 MTL BEAM GD FEN TRANS (T101)(STL POST) EA 50.000 0.000 50.000 .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 2,500.000 625.000 1.000 625.00 0135 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 8.000 50.000 400.00 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 21.000 3,500.000 73,500.00 0150 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 8,000.000 2,075.000 3.000 6,225.00 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 6.500 30.000 195.00 0165 0770 REALIGN POSTS EA 250.000 110.000 55.000 6,050.00 0170 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 0.000 100.000 .00 0175 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 4.000 150.000 600.00 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 6.000 700.000 4,200.00 0190 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 350.000 1,075.000 40.000 43,000.00 0195 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 83.000 100.000 8,300.00 0200 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 75.000 0.000 25.000 .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 800.000 104.000 65.000 6,760.00 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 25.000 121.000 20.000 2,420.00 0240 0770 REPLACE SGT CABLE ANCHOR EA 20.000 3.000 100.000 300.00 0245 0770 REPLACE SGT CABLE ASSEMBLY EA 20.000 3.000 200.000 600.00 0250 0770 REPLACE SGT STRUT EA 10.000 2.000 100.000 200.00 0255 0770 INSTALL BLOCKOUT EA 50.000 30.000 25.000 750.00 0260 0770 REMOVE AND RESET SGT IMPACT HEAD EA 50.000 27.000 600.000 16,200.00 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 0.000 1,000.000 .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 500.000 592.000 175.000 103,600.00 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 1.000 10.000 10.00 0360 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 10.000 6.000 800.000 4,800.00 0365 7224 REPLACE CABLE (TL-4) LF 500.000 0.000 2.000 .00 0 SUBTOTAL BID ITEMS $ 302,652.00 0 TOTAL AMOUNT WORK DONE GUARD FENCE & CABLE BARRIER REPAIR $ 302,652.00 0 TOTAL AMOUNT WORK DONE CONTROL 6233-73-001 $ 302,652.00 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 05/01/2013 11.03.23 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 017 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN NAVARRO COUNTY 0 MAINTENANCE SECTION DATE WORK BEGAN DEC 22, 2011 WORKING DAYS USED 496 PERCENT COMPLETE 41.68 PERCENT TIME USED 67.90 DATE COMPLETED 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 2,500.000 450.000 30.000 13,500.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 2,000.000 150.000 17.000 2,550.00 0540 MTL BEAM GD FEN TRANS (T101) EA 48.000 8.000 200.000 1,600.00 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 200.000 25.000 15.000 375.00 0542 REMOVING METAL BEAM GUARD FENCE LF 2,500.000 625.000 1.000 625.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 8.000 50.000 400.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 50.000 21.000 3,500.000 73,500.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 8,000.000 2,075.000 3.000 6,225.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 200.000 6.500 30.000 195.00 0770 REALIGN POSTS EA 250.000 110.000 55.000 6,050.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 4.000 150.000 600.00 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 6.000 700.000 4,200.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 350.000 1,075.000 40.000 43,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 83.000 100.000 8,300.00 10770 REM/REPL TIMBER POST W/O CONC FND EA 800.000 104.000 65.000 6,760.00 0770 REM/REPL STEEL POST W/O CONC FND EA 100.000 2.000 1.000 2.00 0770 REPLACE SGT OBJECT MARKER EA 25.000 121.000 20.000 2,420.00 0770 REPLACE SGT CABLE ANCHOR EA 20.000 3.000 100.000 300.00 0770 REPLACE SGT CABLE ASSEMBLY EA 20.000 3.000 200.000 600.00 0770 REPLACE SGT STRUT EA 10.000 2.000 100.000 200.00 0770 INSTALL BLOCKOUT EA 50.000 30.000 25.000 750.00 0770 REMOVE AND RESET SGT IMPACT HEAD EA 50.000 27.000 600.000 16,200.00 0774 REMOVE AND REPLACE (FASTRACC) EA 5.000 1.000 2,000.000 2,000.00 7224 REPLACE POSTS (TL-4) EA 500.000 592.000 175.000 103,600.00 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 10.000 3.000 30.000 90.00 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 10.000 1.000 10.000 10.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 10.000 6.000 800.000 4,800.00 0 SUBTOTAL BID ITEMS $ 302,652.00 0 CONTRACT TOTAL ALL ITEMS $ 302,652.00 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 05/01/2013 11.03.23 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 017 ********************************************************************************************************************************** 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 6233-73-001 302,652.00 .00 302,652.00 .00 .00 302,652.00 298,322.00 4,330.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 302,652.00 .00 302,652.00 .00 .00 302,652.00 298,322.00 4,330.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 05/01/2013 11.03.24 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 017 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-73-001 RMC - 623373001 18 SH0031 NAVARRO -LIMITS - VARIOUS ROADWAYS IN NAVARRO COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 165 0770 REALIGN POSTS EA 250.000 1.000 55.000 55.00 190 0770 REPLACE SINGLE GDRAIL LF 350.000 25.000 40.000 1,000.00 TERMINAL RAIL 195 0770 REPLACE SINGLE GDRAIL EA 100.000 3.000 100.000 300.00 TERMINAL POST 345 7224 REPLACE POSTS (TL-4) EA 500.000 17.000 175.000 2,975.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,330.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 302,652.00