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 05/10/2013 08.31.13 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 --------------------------------------------------------------------------------------------------------- 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 = 260 354 241 113 BROUGHT FORWARD ADDL DAYS GRANTED = 260 APR 13 1 1 TOTAL DAYS ALLOWED = 520 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 263 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 0 ----- ----- ----- 384 263 121 4 SATURDAY 4 SUNDAY 0 HOLIDAY 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 05/10/2013 08.31.14 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 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 0065 0540 MTL W-BEAM GD FEN (TIM POST) LF 100.000 0.000 10.000 .00 0070 0540 MTL W-BEAM GD FEN (STEEL POST) LF 50.000 0.000 10.000 .00 0075 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 1.000 500.000 500.00 0080 0540 MTL BEAM GD FEN TRANS (TL2) EA 1.000 0.000 300.000 .00 0085 0540 MTL BEAM GD FEN TRANS (T101) EA 1.000 0.000 300.000 .00 0090 0540 MTL W-BEAM GD FEN (LOW FILL CULVERT) LF 50.000 0.000 5.000 .00 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 0.000 1.000 .00 0100 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 0.000 900.000 .00 0105 0544 GUARDRAIL END TREATMENT (INSTALL) EA 8.000 0.000 1,000.000 .00 0110 0544 GUARDRAIL END TREATMENT (REMOVE) EA 1.000 0.000 200.000 .00 0115 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 10.000 0.000 10.000 .00 0120 0658 INSTL OM ASSM (OM-3L) (TWT) GND EA 8.000 6.000 50.000 300.00 0125 0658 INSTL OM ASSM (OM-3R) (TWT) GND EA 8.000 0.000 300.000 .00 0130 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND EA 20.000 0.000 20.000 .00 0135 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 28.000 0.000 20.000 .00 0140 0770 REP RAIL ELMNT(THRIE-BM 1 TRANS TO W-BM) LF 12.000 1.000 20.000 20.00 0145 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 150.000 76.000 1.000 76.00 0150 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 40.000 0.000 1.000 .00 0155 0770 REALIGN POSTS EA 81.000 125.000 1.000 125.00 0160 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 0.000 100.000 .00 0165 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 12.000 16.000 100.000 1,600.00 0170 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 600.000 1,550.000 35.000 54,250.00 0175 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 84.000 140.000 10.000 1,400.00 0180 0770 REPAIR STEEL POST WITH BASE PLATE EA 8.000 0.000 20.000 .00 0185 0770 REPAIR RAIL ELEMENT (W-BEAM)(FURNISHED) LF 1,500.000 2,950.000 12.000 35,400.00 0190 0774 REPAIR (CATGR-FRONT SECTION) EA 1.000 0.000 2,000.000 .00 0195 0774 REPAIR (CATGR-END SECTION) EA 1.000 0.000 200.000 .00 0 SUBTOTAL BID ITEMS $ 93,671.00 0 TOTAL AMOUNT WORK DONE ON CALL MBGF - 5 DAY WW $ 93,671.00 0 TOTAL AMOUNT WORK DONE CONTROL 6230-38-001 $ 93,671.00 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 05/10/2013 08.31.14 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN HUNT AND 0 RAINS COUNTIES DATE WORK BEGAN APR 12, 2012 WORKING DAYS USED 263 PERCENT COMPLETE 99.99 PERCENT TIME USED 50.50 DATE COMPLETED 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 1.000 500.000 500.00 0658 INSTL OM ASSM (OM-3L) (TWT) GND EA 8.000 6.000 50.000 300.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 12.000 1.000 20.000 20.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 150.000 76.000 1.000 76.00 0770 REALIGN POSTS EA 81.000 125.000 1.000 125.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 12.000 16.000 100.000 1,600.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 600.000 1,550.000 35.000 54,250.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 84.000 140.000 10.000 1,400.00 0770 REPAIR RAIL ELEMENT (W-BEAM)(FURNISHED) LF 1,500.000 2,950.000 12.000 35,400.00 0 SUBTOTAL BID ITEMS $ 93,671.00 0 CONTRACT TOTAL ALL ITEMS $ 93,671.00 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 05/10/2013 08.31.14 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD APR 01,2013 TO APR 30,2013 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 ********************************************************************************************************************************** 117 RMC - 623038001 6230-38-001 93,671.00 .00 93,671.00 .00 .00 93,671.00 81,663.00 12,008.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 93,671.00 .00 93,671.00 .00 .00 93,671.00 81,663.00 12,008.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 05/10/2013 08.31.15 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6230-38-001 RMC - 623038001 01 IH0030 HUNT -LIMITS - VARIOUS ROADWAYS IN HUNT AND RAINS COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 120 0658 INSTL OM ASSM (OM-3L) (TWT) EA 8.000 6.000 50.000 300.00 GND 145 0770 REM/REPL TIMBER/STL POST W/O EA 150.000 10.000 1.000 10.00 CONC FND 155 0770 REALIGN POSTS EA 81.000 23.000 1.000 23.00 165 0770 REPL SINGLE GDRAIL TERM EA 12.000 2.000 100.000 200.00 IMPACT HEAD 170 0770 REPLACE SINGLE GDRAIL LF 600.000 175.000 35.000 6,125.00 TERMINAL RAIL 175 0770 REPLACE SINGLE GDRAIL EA 84.000 25.000 10.000 250.00 TERMINAL POST 185 0770 REPAIR RAIL ELEMENT LF 1,500.000 425.000 12.000 5,100.00 (W-BEAM)(FURNISHED) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 12,008.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 93,671.00