1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7124029 MGR.NO. 007 PAGE 001 CONT 6240 SEC 72 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 624072001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 418,564.75 REPORT DATE 08/22/2013 12.45.17 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD SEP 04,2012 TO AUG 16,2013 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 04, 2012 TIME COMPUTED FROM SEP 04, 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 = 365 331 331 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/16/13 3 1 DAYS CHARGED TO DATE = 346 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 347 346 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7124029 MGR.NO. 007 PAGE 001 CONT 6240 SEC 72 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 624072001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 418,564.75 REPORT DATE 08/22/2013 12.45.19 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD SEP 04,2012 TO AUG 16,2013 EST NO 012 & FINAL DIST. 18 COUNTY COLLIN CONTROL 6240-72-001 PROJECT RMC - 624072001 HIGHWAY US0075 0LIMITS- VARIOUS LOCATIONS IN THE COLLIN COUNTY MAINTENANCE SECTION 0TYPE OF WORK- METAL BEAM GUARD FENCE & DELINEATION 0 0050 METAL BEAM GUARD FENCE & DELINIATIO NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 ESTIMATE BY: JUAN PAREDES, E.I.T. 0 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 100.000 25,210.500 15.000 378,157.50 0075 0540 ADJ EST QUANTITY TO DATE 26,985.500 0080 0540 TERMINAL ANCHOR SECTION EA 8.000 0.000 50.000 .00 0080 0540 ADJ EST QUANTITY TO DATE 0.000 0085 0540 TERMINAL ANCHOR SECTION (DRWY) (SPCL) EA 5.000 0.000 1.000 .00 0085 0540 ADJ EST QUANTITY TO DATE 0.000 0090 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 23,537.500 .100 2,353.75 0090 0542 ADJ EST QUANTITY TO DATE 25,312.500 0095 0542 REMOVING TERMINAL ANCHOR SECTION EA 58.000 0.000 1.000 .00 0095 0542 ADJ EST QUANTITY TO DATE 0.000 0100 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)SRF EA 26.000 0.000 20.000 .00 0100 0658 ADJ EST QUANTITY TO DATE 0.000 0105 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 236.000 138.000 4.000 552.00 0105 0658 ADJ EST QUANTITY TO DATE 274.000 0110 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 231.000 0.000 12.000 .00 0110 0658 ADJ EST QUANTITY TO DATE 0.000 0115 0658 INSTL DEL ASSM (D-SW)SZ (TYC)CTB EA 121.000 0.000 2.000 .00 0115 0658 ADJ EST QUANTITY TO DATE 0.000 0120 0658 INSTL DEL ASSM (D-SW)SZ (TYC)CTB(BI) EA 235.000 0.000 2.000 .00 0120 0658 ADJ EST QUANTITY TO DATE 0.000 1 0125 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 10.000 0.000 5.000 .00 0125 0658 ADJ EST QUANTITY TO DATE 0.000 0130 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 20.000 0.000 5.000 .00 0130 0658 ADJ EST QUANTITY TO DATE 0.000 0135 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GND EA 41.000 0.000 12.000 .00 0135 0658 ADJ EST QUANTITY TO DATE 0.000 0140 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GF2 EA 64.000 0.000 6.000 .00 0140 0658 ADJ EST QUANTITY TO DATE 10.000 0145 0658 INSTL DEL ASSM (D-SY)SZ (TYC)CTB EA 18.000 0.000 4.000 .00 0145 0658 ADJ EST QUANTITY TO DATE 0.000 0150 0658 INSTL DEL ASSM (D-SY)SZ (TYC)CTB(BI) EA 2.000 0.000 10.000 .00 0150 0658 ADJ EST QUANTITY TO DATE 0.000 0155 0658 INSTL DEL ASSM (D-SY)SZ (TYC)GF1 EA 10.000 0.000 3.000 .00 0155 0658 ADJ EST QUANTITY TO DATE 0.000 0160 0658 INSTL DEL ASSM (D-DY)SZ 1(FLX)GND EA 2.000 0.000 20.000 .00 0160 0658 ADJ EST QUANTITY TO DATE 0.000 0165 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 113.000 0.000 12.000 .00 0165 0658 ADJ EST QUANTITY TO DATE 130.000 0170 0658 INSTL OM ASSM (OM-2Z)(FLX)SRF EA 5.000 0.000 25.000 .00 0175 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND EA 83.000 0.000 12.000 .00 0175 0658 ADJ EST QUANTITY TO DATE 0.000 0180 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND(BI) EA 30.000 0.000 12.000 .00 0180 0658 ADJ EST QUANTITY TO DATE 0.000 0185 0658 INSTL OM ASSM (OM-2Z)(FLX)GND(BI) EA 196.000 0.000 15.000 .00 0185 0658 ADJ EST QUANTITY TO DATE 0.000 0190 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 16,500.000 5,237.500 14.000 73,325.00 0190 0770 ADJ EST QUANTITY TO DATE 5,112.000 0195 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 2.000 13.000 600.000 7,800.00 0195 0770 ADJ EST QUANTITY TO DATE 15.000 0200 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 31.250 7.000 3.000 21.00 0205 0770 REPLACE TERMINAL ANCHOR POSTS EA 12.000 0.000 40.000 .00 0205 0770 ADJ EST QUANTITY TO DATE 0.000 0210 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 65.000 1.000 800.000 800.00 0210 0770 ADJ EST QUANTITY TO DATE 2.000 1 0215 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 60.000 21.000 1.000 21.00 0220 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 6,300.000 3,075.000 14.000 43,050.00 0220 0770 ADJ EST QUANTITY TO DATE 5,550.000 0225 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 700.000 291.000 1.000 291.00 0230 0770 REPAIR STEEL POST WITH BASE PLATE EA 2.000 116.000 100.000 11,600.00 0235 0770 REM/REPL TIMBER POST W/O CONC FND EA 2,700.000 478.000 1.000 478.00 0240 0770 REM/REPL STEEL POST W/O CONC FND EA 50.000 40.000 1.000 40.00 0245 0770 REM/REPL TIMBER POST W/CONC FND EA 15.000 0.000 1.000 .00 0250 0770 REM/REPL STEEL POST W/CONC FND EA 15.000 4.000 1.000 4.00 0255 0770 REM & RESET SGT IMPACT HEAD EA 150.000 66.000 1.000 66.00 0260 0770 REPLACE SGT OBJECT MARKER EA 50.000 7.000 10.000 70.00 0265 0770 REPLACE SGT CABLE ANCHOR EA 50.000 30.000 30.000 900.00 0270 0770 REPLACE SGT STRUT EA 30.000 10.000 1.000 10.00 0275 0770 REMOVE & REPLACE BLOCKOUT EA 750.000 145.000 .500 72.50 0280 0770 REPLACE HINGED TOP SGT STEEL POST EA 25.000 36.000 200.000 7,200.00 0280 0770 ADJ EST QUANTITY TO DATE 44.000 0285 0774 REPAIR (TRACC) EA 2.000 2.000 5,000.000 10,000.00 0290 0774 REPAIR (NARROW QUAD) EA 2.000 0.000 100.000 .00 0290 0774 ADJ EST QUANTITY TO DATE 1.000 0295 0774 REPAIR (WIDE QUAD) EA 2.000 0.000 100.000 .00 0295 0774 ADJ EST QUANTITY TO DATE 1.000 0300 0774 REMOVE AND REPLACE (QUEST) EA 2.000 0.000 5,000.000 .00 0300 0774 ADJ EST QUANTITY TO DATE 0.000 0305 0540*MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 10.000 12.000 2,000.000 24,000.00 0310 0540*DOWNSTREAM ANCHOR TERMINAL(DAT)SECTION EA 8.000 8.000 1,000.000 8,000.00 0315 0540*MTL BM GD FEN TRANS (NON-SYM) EA 10.000 16.000 500.000 8,000.00 0320 0544*GUARDRAIL END TREATMENT (INSTALL) EA 8.000 13.000 3,000.000 39,000.00 0320 0544 ADJ EST QUANTITY TO DATE 11.000 0325 0540*MTL THRIE-BEAM GD FEN (TIM POST) LF 75.000 82.340 72.000 5,928.48 0 SUBTOTAL BID ITEMS $ 621,740.23 0 TOTAL AMOUNT WORK DONE METAL BEAM GUARD FENCE & DELINIATIO $ 621,740.23 0 TOTAL AMOUNT WORK DONE CONTROL 6240-72-001 $ 621,740.23 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7124029 MGR.NO. 007 PAGE 001 CONT 6240 SEC 72 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 624072001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 418,564.75 REPORT DATE 08/22/2013 12.45.20 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD SEP 04,2012 TO AUG 16,2013 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN THE COLLIN 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN SEP 4 , 2012 WORKING DAYS USED 346 PERCENT COMPLETE 100.00 PERCENT TIME USED 94.70 DATE COMPLETED AUG 16 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-72-001 RMC - 624072001 18 US0075 COLLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 100.000 25,210.500 15.000 378,157.50 0540 ADJ EST QUANTITY TO DATE 26,985.500 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 23,537.500 .100 2,353.75 0542 ADJ EST QUANTITY TO DATE 25,312.500 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 236.000 138.000 4.000 552.00 0658 ADJ EST QUANTITY TO DATE 274.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 16,500.000 5,237.500 14.000 73,325.00 0770 ADJ EST QUANTITY TO DATE 5,112.000 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 2.000 13.000 600.000 7,800.00 0770 ADJ EST QUANTITY TO DATE 15.000 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 31.250 7.000 3.000 21.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 65.000 1.000 800.000 800.00 0770 ADJ EST QUANTITY TO DATE 2.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 60.000 21.000 1.000 21.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 6,300.000 3,075.000 14.000 43,050.00 0770 ADJ EST QUANTITY TO DATE 5,550.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 700.000 291.000 1.000 291.00 10770 REPAIR STEEL POST WITH BASE PLATE EA 2.000 116.000 100.000 11,600.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 2,700.000 478.000 1.000 478.00 0770 REM/REPL STEEL POST W/O CONC FND EA 50.000 40.000 1.000 40.00 0770 REM/REPL STEEL POST W/CONC FND EA 15.000 4.000 1.000 4.00 0770 REM & RESET SGT IMPACT HEAD EA 150.000 66.000 1.000 66.00 0770 REPLACE SGT OBJECT MARKER EA 50.000 7.000 10.000 70.00 0770 REPLACE SGT CABLE ANCHOR EA 50.000 30.000 30.000 900.00 0770 REPLACE SGT STRUT EA 30.000 10.000 1.000 10.00 0770 REMOVE & REPLACE BLOCKOUT EA 750.000 145.000 .500 72.50 0770 REPLACE HINGED TOP SGT STEEL POST EA 25.000 36.000 200.000 7,200.00 0770 ADJ EST QUANTITY TO DATE 44.000 0774 REPAIR (TRACC) EA 2.000 2.000 5,000.000 10,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00540* MTL THRIE-BEAM GD FEN (TIM POST) LF 75.000 82.340 72.000 5,928.48 0540* MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 10.000 12.000 2,000.000 24,000.00 0540* DOWNSTREAM ANCHOR TERMINAL(DAT)SECTION EA 8.000 8.000 1,000.000 8,000.00 0540* MTL BM GD FEN TRANS (NON-SYM) EA 10.000 16.000 500.000 8,000.00 0544* GUARDRAIL END TREATMENT (INSTALL) EA 8.000 13.000 3,000.000 39,000.00 0544* ADJ EST QUANTITY TO DATE 11.000 0 SUBTOTAL BID ITEMS $ 621,740.23 0 CONTRACT TOTAL ALL ITEMS $ 621,740.23 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7124029 MGR.NO. 007 PAGE 001 CONT 6240 SEC 72 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 624072001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 418,564.75 REPORT DATE 08/22/2013 12.45.20 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD SEP 04,2012 TO AUG 16,2013 EST NO 012 & 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 ********************************************************************************************************************************** 43 RMC - 624072001 6240-72-001 621,740.23 .00 621,740.23 .00 .00 621,740.23 610,792.73 10,947.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 621,740.23 .00 621,740.23 .00 .00 621,740.23 610,792.73 10,947.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 7124029 MGR.NO. 007 PAGE 001 CONT 6240 SEC 72 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 624072001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 418,564.75 REPORT DATE 08/22/2013 12.45.25 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD SEP 04,2012 TO AUG 16,2013 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-72-001 RMC - 624072001 18 US0075 COLLIN -LIMITS - VARIOUS LOCATIONS IN THE COLLIN COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0540 MTL W-BEAM GD FEN (TIM POST) LF 100.000 725.000 15.000 10,875.00 90 0542 REMOVING METAL BEAM GUARD LF 200.000 725.000 0.100 72.50 FENCE --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,947.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 621,740.23