1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5114027 MGR.NO. 006 PAGE 001 CONT 6220 SEC 75 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622075001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 621,536.00 REPORT DATE 07/24/2013 07.50.36 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD JUN 24,2011 TO JUN 27,2013 EST NO 026 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 24, 2011 TIME COMPUTED FROM JUL 01, 2011 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 = 730 708 701 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 06/27/13 3 1 DAYS CHARGED TO DATE = 727 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 WORK COMPLETED AND ACCEPTED - 0 ----- ----- ----- 735 727 8 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5114027 MGR.NO. 006 PAGE 001 CONT 6220 SEC 75 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622075001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 621,536.00 REPORT DATE 07/24/2013 07.50.37 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD JUN 24,2011 TO JUN 27,2013 EST NO 026 & FINAL DIST. 18 COUNTY KAUFMAN CONTROL 6220-75-001 PROJECT RMC - 622075001 HIGHWAY IH0020 0LIMITS- VARIOUS ROADWAYS IN THE KAUFMAN MAINTENANCE SECTION 0TYPE OF WORK- GUARD FENCE & POST AND CABLE 0 0005 ESTIMATE PREPARED BY DAVID JOUBERT 0 0055 GUARD FENCE & POST AND CABLE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 1,000.000 353.270 40.000 14,130.80 0065 0540 TRANSITION ADJUSTMENT EA 1.000 0.000 1.000 .00 0070 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1.000 7.000 3,000.000 21,000.00 0075 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 65.000 250.000 15.000 3,750.00 0080 0540 MTL W-BEAM GD FEN(STL POST)RADIUS RAIL LF 65.000 50.000 15.000 750.00 0085 0542 REMOVING METAL BEAM GUARD FENCE LF 600.000 2,568.000 1.000 2,568.00 0090 0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GF2 EA 200.000 2.000 50.000 100.00 0095 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 25,000.000 9,900.000 1.000 9,900.00 0100 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 150.000 0.000 3.000 .00 0105 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 0.000 100.000 .00 0110 0770 REALIGN POSTS EA 2,000.000 1,316.000 60.000 78,960.00 0115 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 10.000 0.000 5.000 .00 0120 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 75.000 0.000 200.000 .00 0125 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 40.000 14.000 400.000 5,600.00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 6,500.000 6,525.000 30.000 195,750.00 0135 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 400.000 446.000 1.000 446.00 1 0140 0770 REPAIR STEEL POST WITH BASE PLATE EA 60.000 83.000 200.000 16,600.00 0145 0770 REM/REPL TIMBER POST W/O CONC FND EA 1,200.000 430.000 60.000 25,800.00 0150 0770 REM/REPL STEEL POST W/O CONC FND EA 15.000 0.000 1.000 .00 0155 0770 REM/REPL TIMBER POST W/CONC FND EA 600.000 8.000 1.000 8.00 0160 0770 REM/REPL STEEL POST W/CONC FND EA 10.000 5.000 40.000 200.00 0165 0770 REM & RESET SGT IMPACT HEAD EA 150.000 170.000 400.000 68,000.00 0170 0770 REPLACE SGT OBJECT MARKER EA 10.000 0.000 10.000 .00 0175 0770 REPLACE SGT CABLE ANCHOR EA 25.000 29.000 10.000 290.00 0180 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 34.000 100.000 3,400.00 0185 0770 REPLACE SGT STRUT EA 10.000 6.000 10.000 60.00 0190 0770 REMOVE & REPLACE BLOCKOUT EA 150.000 328.000 40.000 13,120.00 0195 0772 POST AND CABLE FENCE(REMOVAL) LF 100.000 0.000 1.000 .00 0200 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 1,500.000 2,925.000 1.000 2,925.00 0205 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 15.000 25.000 1.000 25.00 0210 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 20.000 34.000 200.000 6,800.00 0215 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 5.000 0.000 1.000 .00 0220 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 3,000.000 1,250.000 2.000 2,500.00 0225 0774 REPAIR (TRACC) EA 4.000 0.000 3,000.000 .00 0225 0774 ADJ EST QUANTITY TO DATE 0.000 0226 9002*REPAIR (TRACC)(BAY) BAY 5.000 5.000 600.000 3,000.00 0230 0774 REPAIR (WIDE TRACC) EA 3.000 0.000 500.000 .00 0235 0774 REPAIR (REACT) EA 2.000 0.000 3,000.000 .00 0240 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 200.000 188.000 30.000 5,640.00 0256 9001*CRASH CUSH ATTEN(INSTL)(REACT)(N)(LA/HW LS 1.000 1.000 1,460.000 1,460.00 0 SUBTOTAL BID ITEMS $ 482,782.80 0 TOTAL AMOUNT WORK DONE GUARD FENCE & POST AND CABLE $ 482,782.80 0 TOTAL AMOUNT WORK DONE CONTROL 6220-75-001 $ 482,782.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5114027 MGR.NO. 006 PAGE 001 CONT 6220 SEC 75 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622075001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 621,536.00 REPORT DATE 07/24/2013 07.50.38 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD JUN 24,2011 TO JUN 27,2013 EST NO 026 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE 0 KAUFMAN MAINTENANCE SECTION DATE WORK BEGAN JUN 24, 2011 WORKING DAYS USED 727 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.50 DATE COMPLETED JUN 27 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6220-75-001 RMC - 622075001 18 IH0020 KAUFMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 1,000.000 353.270 40.000 14,130.80 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1.000 7.000 3,000.000 21,000.00 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 65.000 250.000 15.000 3,750.00 0540 MTL W-BEAM GD FEN(STL POST)RADIUS RAIL LF 65.000 50.000 15.000 750.00 0542 REMOVING METAL BEAM GUARD FENCE LF 600.000 2,568.000 1.000 2,568.00 0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GF2 EA 200.000 2.000 50.000 100.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 25,000.000 9,900.000 1.000 9,900.00 0770 REALIGN POSTS EA 2,000.000 1,316.000 60.000 78,960.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 40.000 14.000 400.000 5,600.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 6,500.000 6,525.000 30.000 195,750.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 400.000 446.000 1.000 446.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 60.000 83.000 200.000 16,600.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 1,200.000 430.000 60.000 25,800.00 0770 REM/REPL TIMBER POST W/CONC 1 FND EA 600.000 8.000 1.000 8.00 0770 REM/REPL STEEL POST W/CONC FND EA 10.000 5.000 40.000 200.00 0770 REM & RESET SGT IMPACT HEAD EA 150.000 170.000 400.000 68,000.00 0770 REPLACE SGT CABLE ANCHOR EA 25.000 29.000 10.000 290.00 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 34.000 100.000 3,400.00 0770 REPLACE SGT STRUT EA 10.000 6.000 10.000 60.00 0770 REMOVE & REPLACE BLOCKOUT EA 150.000 328.000 40.000 13,120.00 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 1,500.000 2,925.000 1.000 2,925.00 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 15.000 25.000 1.000 25.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 20.000 34.000 200.000 6,800.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 3,000.000 1,250.000 2.000 2,500.00 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 200.000 188.000 30.000 5,640.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* CRASH CUSH ATTEN(INSTL)(REACT)(N)(LA/HW LS 1.000 1.000 1,460.000 1,460.00 9002* REPAIR (TRACC)(BAY) BAY 5.000 5.000 600.000 3,000.00 0 SUBTOTAL BID ITEMS $ 482,782.80 0 CONTRACT TOTAL ALL ITEMS $ 482,782.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5114027 MGR.NO. 006 PAGE 001 CONT 6220 SEC 75 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622075001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 621,536.00 REPORT DATE 07/24/2013 07.50.38 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD JUN 24,2011 TO JUN 27,2013 EST NO 026 & 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 - 622075001 6220-75-001 482,782.80 .00 482,782.80 .00 .00 482,782.80 482,782.80 .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 ********************************************************************************************************************************** 482,782.80 .00 482,782.80 .00 .00 482,782.80 482,782.80 .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 5114027 MGR.NO. 006 PAGE 001 CONT 6220 SEC 75 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622075001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 621,536.00 REPORT DATE 07/24/2013 07.50.38 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD JUN 24,2011 TO JUN 27,2013 EST NO 026 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6220-75-001 RMC - 622075001 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($) ($) 0 225 0774 REPAIR (TRACC) EA 4.000 -1.000 3,000.000 -3,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 226 9002* REPAIR (TRACC)(BAY) BAY 0.000 5.000 600.000 3,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 482,782.80