1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3124015 MGR.NO. 006 PAGE 001 CONT 6234 SEC 29 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 623429001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 2,235,000.00 REPORT DATE 05/06/2014 10.29.37 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD MAY 14,2012 TO APR 30,2014 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 14, 2012 TIME COMPUTED FROM MAY 21, 2012 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 = 730 687 680 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 04/30/14 3 1 DAYS CHARGED TO DATE = 710 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 785 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 785 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 WORK COMPETED AND ACCEPTED 0 ----- ----- ----- 717 710 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3124015 MGR.NO. 006 PAGE 001 CONT 6234 SEC 29 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 623429001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 2,235,000.00 REPORT DATE 05/06/2014 10.29.38 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD MAY 14,2012 TO APR 30,2014 EST NO 024 & FINAL DIST. 18 COUNTY KAUFMAN CONTROL 6234-29-001 PROJECT RMC - 623429001 HIGHWAY IH0020 0LIMITS- VARIOUS ROADWAYS IN THE KAUFMAN MAINTENANCE SECTION 0TYPE OF WORK- POTHOLE REPAIR & REWORK BASE 0 0005 ESTIMATE PREPARED BY DAVID JOUBERT 0 0055 POTHOLE REPAIR & REWORK BASE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0251 REWORK BS MTL (TY B) (6") (ORD COMP) SY 1,250.000 5,610.000 60.000 336,600.00 0065 0700 POTHOLE REPAIR (STANDARD) SY 15,000.000 44,889.540 10.000 448,895.40 0 SUBTOTAL BID ITEMS $ 785,495.40 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0066 00000000775 HOT MIX LOAD REJECTED TON 12.640 62.160 -785.70 0 TOTAL SPECIAL DEDUCTIONS - $ -785.70 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0070 0700 POTHOLE REPAIR (SAW-CUT) SY 150,000.000 24,884.700 13.400 333,454.98 0 TOTAL AMOUNT WORK DONE POTHOLE REPAIR & REWORK BASE $ 1,118,950.38 TOTAL SPECIAL DEDUCTIONS POTHOLE REPAIR & REWORK BASE $ -785.70 0 TOTAL AMOUNT WORK DONE CONTROL 6234-29-001 $ 1,118,950.38 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6234-29-001 $ -785.70 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3124015 MGR.NO. 006 PAGE 001 CONT 6234 SEC 29 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 623429001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 2,235,000.00 REPORT DATE 05/06/2014 10.29.38 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD MAY 14,2012 TO APR 30,2014 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE 0 KAUFMAN MAINTENANCE SECTION DATE WORK BEGAN MAY 14, 2012 WORKING DAYS USED 710 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.20 DATE COMPLETED APR 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-29-001 RMC - 623429001 18 IH0020 KAUFMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0251 REWORK BS MTL (TY B) (6") (ORD COMP) SY 1,250.000 5,610.000 60.000 336,600.00 0700 POTHOLE REPAIR (STANDARD) SY 15,000.000 44,889.540 10.000 448,895.40 0700 POTHOLE REPAIR (SAW-CUT) SY 150,000.000 24,884.700 13.400 333,454.98 0 SUBTOTAL BID ITEMS $ 1,118,950.38 0 CONTRACT TOTAL ALL ITEMS $ 1,118,950.38 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 HOT MIX LOAD REJECTED TON 12.640 62.160 -785.70 0 TOTAL SPECIAL DEDUCTIONS $ -785.70 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -785.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3124015 MGR.NO. 006 PAGE 001 CONT 6234 SEC 29 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 623429001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 2,235,000.00 REPORT DATE 05/06/2014 10.29.38 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD MAY 14,2012 TO APR 30,2014 EST NO 024 & 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 - 623429001 6234-29-001 1,118,950.38 .00 1,118,950.38 785.70 .00 1,118,164.68 1,038,177.72 79,986.96 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,118,950.38 .00 1,118,950.38 785.70 .00 1,118,164.68 1,038,177.72 79,986.96 ---------------------------------------------------------------------------------------------------------------------------------- 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 3124015 MGR.NO. 006 PAGE 001 CONT 6234 SEC 29 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 623429001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 2,235,000.00 REPORT DATE 05/06/2014 10.29.38 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD MAY 14,2012 TO APR 30,2014 EST NO 024 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-29-001 RMC - 623429001 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 65 0700 POTHOLE REPAIR (STANDARD) SY 15,000.000 7,892.300 10.000 78,923.00 70 0700 POTHOLE REPAIR (SAW-CUT) SY 150,000.000 79.400 13.400 1,063.96 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 79,986.96 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,118,950.38