1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2110105 MGR.NO. 005 PAGE 001 CONT 6204 SEC 19 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 620419001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 68,615.00 REPORT DATE 06/06/2012 10.12.51 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD APR 01,2011 TO APR 06,2012 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2011 TIME COMPUTED FROM APR 08, 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 = 260 366 252 114 BROUGHT FORWARD ADDL DAYS GRANTED = 14 APR 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 274 2 1 DATE WORK COMPLETED 04/06/12 3 1 DAYS CHARGED TO DATE = 256 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 425 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 372 256 116 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2110105 MGR.NO. 005 PAGE 001 CONT 6204 SEC 19 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 620419001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 68,615.00 REPORT DATE 06/06/2012 10.12.52 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD APR 01,2011 TO APR 06,2012 EST NO 014 & FINAL DIST. 01 COUNTY HUNT CONTROL 6204-19-001 PROJECT RMC - 620419001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN HUNT AND RAINS COUNTIES 0TYPE OF WORK- ON CALL METAL BEAM GUARD FENCE REPAIR 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 0.000 100.000 .00 0065 0540 MTL W-BEAM GD FEN (TIM POST) LF 100.000 0.000 13.000 .00 0070 0540 MTL W-BEAM GD FEN (STEEL POST) LF 50.000 0.000 20.000 .00 0075 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 0.000 1,000.000 .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 0.000 700.000 .00 0090 0540 MTL W-BEAM GD FEN (LOW FILL CULVERT) LF 50.000 0.000 10.000 .00 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 50.000 4.000 200.00 0100 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 6.000 50.000 300.00 0105 0544 GUARDRAIL END TREATMENT (INSTALL) EA 8.000 6.000 1,700.000 10,200.00 0110 0544 GUARDRAIL END TREATMENT (REMOVE) EA 1.000 0.000 300.000 .00 0115 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 24.000 0.000 50.000 .00 0120 0658 INSTL OM ASSM (OM-3L)(TWT)WS EA 15.000 0.000 50.000 .00 0125 0658 INSTL OM ASSM (OM-3R)(TWT)WS EA 15.000 14.000 50.000 700.00 0130 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND EA 40.000 6.000 80.000 480.00 0135 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 28.000 0.000 20.000 .00 0140 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 12.000 12.000 20.000 240.00 1 0145 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 150.000 107.000 10.000 1,070.00 0150 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 150.000 0.000 1.000 .00 0155 0770 REALIGN POSTS EA 75.000 157.000 10.000 1,570.00 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 20.000 100.000 2,000.00 0170 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 600.000 1,075.000 40.000 43,000.00 0175 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 84.000 48.000 10.000 480.00 0180 0770 REPAIR STEEL POST WITH BASE PLATE EA 11.000 0.000 25.000 .00 0185 0770 REPAIR RAIL ELEMENT (W-BEAM)(FURNISHED) LF 1,500.000 1,775.000 5.000 8,875.00 0190 0774 REPAIR (CATGR-FRONT SECTION) EA 1.000 0.000 1,000.000 .00 0195 0774 REPAIR (CATGR-END SECTION) EA 1.000 0.000 1,000.000 .00 0 SUBTOTAL BID ITEMS $ 69,115.00 0 TOTAL AMOUNT WORK DONE ON CALL MBGF - 5 DAY WW $ 69,115.00 0 TOTAL AMOUNT WORK DONE CONTROL 6204-19-001 $ 69,115.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2110105 MGR.NO. 005 PAGE 001 CONT 6204 SEC 19 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 620419001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 68,615.00 REPORT DATE 06/06/2012 10.12.52 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD APR 01,2011 TO APR 06,2012 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 HUNT AND RAINS COUNTIES DATE WORK BEGAN APR 1 , 2011 WORKING DAYS USED 256 PERCENT COMPLETE 100.00 PERCENT TIME USED 93.40 DATE COMPLETED APR 6 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6204-19-001 RMC - 620419001 01 IH0030 HUNT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 50.000 4.000 200.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 6.000 50.000 300.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 8.000 6.000 1,700.000 10,200.00 0658 INSTL OM ASSM (OM-3R)(TWT)WS EA 15.000 14.000 50.000 700.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND EA 40.000 6.000 80.000 480.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 12.000 12.000 20.000 240.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 150.000 107.000 10.000 1,070.00 0770 REALIGN POSTS EA 75.000 157.000 10.000 1,570.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 12.000 20.000 100.000 2,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 600.000 1,075.000 40.000 43,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 84.000 48.000 10.000 480.00 0770 REPAIR RAIL ELEMENT (W-BEAM)(FURNISHED) LF 1,500.000 1,775.000 5.000 8,875.00 0 SUBTOTAL BID ITEMS $ 69,115.00 1 CONTRACT TOTAL ALL ITEMS $ 69,115.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2110105 MGR.NO. 005 PAGE 001 CONT 6204 SEC 19 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 620419001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 68,615.00 REPORT DATE 06/06/2012 10.12.52 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD APR 01,2011 TO APR 06,2012 EST NO 014 & 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 - 620419001 6204-19-001 69,115.00 .00 69,115.00 .00 .00 69,115.00 69,115.00 .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 ********************************************************************************************************************************** 69,115.00 .00 69,115.00 .00 .00 69,115.00 69,115.00 .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 2110105 MGR.NO. 005 PAGE 001 CONT 6204 SEC 19 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 620419001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 68,615.00 REPORT DATE 06/06/2012 10.12.52 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD APR 01,2011 TO APR 06,2012 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6204-19-001 RMC - 620419001 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 - $ 69,115.00