1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2120107 MGR.NO. 005 PAGE 001 CONT 6230 SEC 38 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 623038001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 64,821.00 REPORT DATE 08/27/2014 13.11.48 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD APR 12,2012 TO JUN 11,2014 EST NO 028 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 12, 2012 TIME COMPUTED FROM APR 19, 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 = 260 780 520 260 BROUGHT FORWARD ADDL DAYS GRANTED = 260 JUN 14 1 1 WAITIING ON FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 520 2 1 WAITIING ON FINAL DOCUMENTATION DATE WORK COMPLETED 06/11/14 3 1 WAITIING ON FINAL DOCUMENTATION DAYS CHARGED TO DATE = 520 4 1 WAITIING ON FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 WAITIING ON FINAL DOCUMENTATION LIQ DAMAGE RATE $ 570 6 1 WAITIING ON FINAL DOCUMENTATION 7 1 WAITIING ON FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 WAITIING ON FINAL DOCUMENTATION 0 DAYS AT $ 570 PER DAY 9 1 WAITIING ON FINAL DOCUMENTATION TOTAL = $ .00 10 1 WAITIING ON FINAL DOCUMENTATION 11 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 791 520 271 0 SATURDAY 0 SUNDAY 0 HOLIDAY 10 WAITIING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2120107 MGR.NO. 005 PAGE 001 CONT 6230 SEC 38 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 623038001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 64,821.00 REPORT DATE 08/27/2014 13.11.49 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD APR 12,2012 TO JUN 11,2014 EST NO 028 & FINAL DIST. 01 COUNTY HUNT CONTROL 6230-38-001 PROJECT RMC - 623038001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN HUNT AND RAINS COUNTIES 0TYPE OF WORK- ON CALL METAL BEAM GUARD FENCE 0 0005 PREPARED BY GAO/CS 0 0055 ON CALL MBGF - 5 DAY WW NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0529 CONC CURB (TY II) LF 12.000 0.000 50.000 .00 0060 0529 ADJ EST QUANTITY TO DATE 24.000 0065 0540 MTL W-BEAM GD FEN (TIM POST) LF 100.000 0.000 10.000 .00 0065 0540 ADJ EST QUANTITY TO DATE 200.000 0070 0540 MTL W-BEAM GD FEN (STEEL POST) LF 50.000 0.000 10.000 .00 0070 0540 ADJ EST QUANTITY TO DATE 100.000 0075 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 2.000 500.000 1,000.00 0075 0540 ADJ EST QUANTITY TO DATE 8.000 0080 0540 MTL BEAM GD FEN TRANS (TL2) EA 1.000 1.000 300.000 300.00 0080 0540 ADJ EST QUANTITY TO DATE 0.000 0085 0540 MTL BEAM GD FEN TRANS (T101) EA 1.000 0.000 300.000 .00 0085 0540 ADJ EST QUANTITY TO DATE 2.000 0090 0540 MTL W-BEAM GD FEN (LOW FILL CULVERT) LF 50.000 0.000 5.000 .00 0090 0540 ADJ EST QUANTITY TO DATE 100.000 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 0.000 1.000 .00 0095 0542 ADJ EST QUANTITY TO DATE 200.000 0100 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 0.000 900.000 .00 0100 0542 ADJ EST QUANTITY TO DATE 8.000 0105 0544 GUARDRAIL END TREATMENT (INSTALL) EA 8.000 4.000 1,000.000 4,000.00 0105 0544 ADJ EST QUANTITY TO DATE 16.000 0110 0544 GUARDRAIL END TREATMENT (REMOVE) EA 1.000 0.000 200.000 .00 0110 0544 ADJ EST QUANTITY TO DATE 2.000 1 0115 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 10.000 1.000 10.000 10.00 0115 0658 ADJ EST QUANTITY TO DATE 20.000 0120 0658 INSTL OM ASSM (OM-3L) (TWT) GND EA 8.000 13.000 50.000 650.00 0120 0658 ADJ EST QUANTITY TO DATE 16.000 0125 0658 INSTL OM ASSM (OM-3R) (TWT) GND EA 8.000 0.000 300.000 .00 0125 0658 ADJ EST QUANTITY TO DATE 16.000 0130 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND EA 20.000 0.000 20.000 .00 0130 0658 ADJ EST QUANTITY TO DATE 40.000 0135 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 28.000 0.000 20.000 .00 0135 0770 ADJ EST QUANTITY TO DATE 56.000 0140 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 12.000 1.000 20.000 20.00 0140 0770 ADJ EST QUANTITY TO DATE 24.000 0145 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 150.000 161.000 1.000 161.00 0145 0770 ADJ EST QUANTITY TO DATE 300.000 0150 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 40.000 10.000 1.000 10.00 0150 0770 ADJ EST QUANTITY TO DATE 80.000 0155 0770 REALIGN POSTS EA 81.000 295.000 1.000 295.00 0155 0770 ADJ EST QUANTITY TO DATE 200.000 0160 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 0.000 100.000 .00 0160 0770 ADJ EST QUANTITY TO DATE 4.000 0165 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 12.000 33.000 100.000 3,300.00 0165 0770 ADJ EST QUANTITY TO DATE 24.000 0170 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 600.000 2,950.000 35.000 103,250.00 0170 0770 ADJ EST QUANTITY TO DATE 3,000.000 0175 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 84.000 234.000 10.000 2,340.00 0175 0770 ADJ EST QUANTITY TO DATE 16.000 0180 0770 REPAIR STEEL POST WITH BASE PLATE EA 8.000 0.000 20.000 .00 0180 0770 ADJ EST QUANTITY TO DATE 16.000 0185 0770 REPAIR RAIL ELEMENT (W-BEAM)(FURNISHED) LF 1,500.000 5,837.500 12.000 70,050.00 0185 0770 ADJ EST QUANTITY TO DATE 5,150.000 0190 0774 REPAIR (CATGR-FRONT SECTION) EA 1.000 0.000 2,000.000 .00 0190 0774 ADJ EST QUANTITY TO DATE 2.000 0195 0774 REPAIR (CATGR-END SECTION) EA 1.000 0.000 200.000 .00 0195 0774 ADJ EST QUANTITY TO DATE 2.000 0 SUBTOTAL BID ITEMS $ 185,386.00 1 TOTAL AMOUNT WORK DONE ON CALL MBGF - 5 DAY WW $ 185,386.00 0 TOTAL AMOUNT WORK DONE CONTROL 6230-38-001 $ 185,386.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2120107 MGR.NO. 005 PAGE 001 CONT 6230 SEC 38 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 623038001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 64,821.00 REPORT DATE 08/27/2014 13.11.49 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD APR 12,2012 TO JUN 11,2014 EST NO 028 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN HUNT AND 0 RAINS COUNTIES DATE WORK BEGAN APR 12, 2012 WORKING DAYS USED 520 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 11 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6230-38-001 RMC - 623038001 01 IH0030 HUNT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 2.000 500.000 1,000.00 0540 ADJ EST QUANTITY TO DATE 8.000 0540 MTL BEAM GD FEN TRANS (TL2) EA 1.000 1.000 300.000 300.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 8.000 4.000 1,000.000 4,000.00 0544 ADJ EST QUANTITY TO DATE 16.000 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 10.000 1.000 10.000 10.00 0658 ADJ EST QUANTITY TO DATE 20.000 0658 INSTL OM ASSM (OM-3L) (TWT) GND EA 8.000 13.000 50.000 650.00 0658 ADJ EST QUANTITY TO DATE 16.000 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 12.000 1.000 20.000 20.00 0770 ADJ EST QUANTITY TO DATE 24.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 150.000 161.000 1.000 161.00 0770 ADJ EST QUANTITY TO DATE 300.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 40.000 10.000 1.000 10.00 0770 ADJ EST QUANTITY TO DATE 80.000 0770 REALIGN POSTS EA 81.000 295.000 1.000 295.00 0770 ADJ EST QUANTITY TO DATE 200.000 0770 REPL SINGLE GDRAIL TERM 1 IMPACT HEAD EA 12.000 33.000 100.000 3,300.00 0770 ADJ EST QUANTITY TO DATE 24.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 600.000 2,950.000 35.000 103,250.00 0770 ADJ EST QUANTITY TO DATE 3,000.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 84.000 234.000 10.000 2,340.00 0770 ADJ EST QUANTITY TO DATE 16.000 0770 REPAIR RAIL ELEMENT (W-BEAM)(FURNISHED) LF 1,500.000 5,837.500 12.000 70,050.00 0770 ADJ EST QUANTITY TO DATE 5,150.000 0 SUBTOTAL BID ITEMS $ 185,386.00 0 CONTRACT TOTAL ALL ITEMS $ 185,386.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2120107 MGR.NO. 005 PAGE 001 CONT 6230 SEC 38 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 623038001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 64,821.00 REPORT DATE 08/27/2014 13.11.49 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD APR 12,2012 TO JUN 11,2014 EST NO 028 & 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 ********************************************************************************************************************************** 117 RMC - 623038001 6230-38-001 185,386.00 .00 185,386.00 .00 .00 185,386.00 185,386.00 .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 ********************************************************************************************************************************** 185,386.00 .00 185,386.00 .00 .00 185,386.00 185,386.00 .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 2120107 MGR.NO. 005 PAGE 001 CONT 6230 SEC 38 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 623038001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 64,821.00 REPORT DATE 08/27/2014 13.11.49 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD APR 12,2012 TO JUN 11,2014 EST NO 028 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6230-38-001 RMC - 623038001 01 IH0030 HUNT -LIMITS - VARIOUS ROADWAYS IN HUNT AND RAINS COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 185,386.00