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 06/04/2013 13.08.00 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 013 --------------------------------------------------------------------------------------------------------- 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 = 730 352 345 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 376 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 31 1 ----- ----- ----- 383 376 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 06/04/2013 13.08.01 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 013 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 12,397.920 10.000 123,979.20 0 SUBTOTAL BID ITEMS $ 460,579.20 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 24,235.900 13.400 324,761.06 0 TOTAL AMOUNT WORK DONE POTHOLE REPAIR & REWORK BASE $ 785,340.26 TOTAL SPECIAL DEDUCTIONS POTHOLE REPAIR & REWORK BASE $ -785.70 0 TOTAL AMOUNT WORK DONE CONTROL 6234-29-001 $ 785,340.26 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 06/04/2013 13.08.01 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 013 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE 0 KAUFMAN MAINTENANCE SECTION DATE WORK BEGAN MAY 14, 2012 WORKING DAYS USED 376 PERCENT COMPLETE 35.13 PERCENT TIME USED 51.50 DATE COMPLETED 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 12,397.920 10.000 123,979.20 0700 POTHOLE REPAIR (SAW-CUT) SY 150,000.000 24,235.900 13.400 324,761.06 0 SUBTOTAL BID ITEMS $ 785,340.26 0 CONTRACT TOTAL ALL ITEMS $ 785,340.26 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 06/04/2013 13.08.01 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 013 ********************************************************************************************************************************** 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 6234-29-001 785,340.26 .00 785,340.26 785.70 .00 784,554.56 782,878.22 1,676.34 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 785,340.26 .00 785,340.26 785.70 .00 784,554.56 782,878.22 1,676.34 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 06/04/2013 13.08.01 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 013 ********************************************************************************************************************* - 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 70 0700 POTHOLE REPAIR (SAW-CUT) SY 150,000.000 125.100 13.400 1,676.34 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,676.34 0 TOTAL AMOUNT WORK DONE TO DATE - $ 785,340.26