1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2074014 MGR.NO. 002 PAGE 001 CONT 6149 SEC 48 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 614948001 HWY IH0035E 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 877,250.00 REPORT DATE 11/08/2007 12.56.14 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 006 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 03, 2007 TIME COMPUTED FROM MAY 08, 2007 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 = 730 151 146 5 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 07 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 177 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 28 1 29 1 30 1 31 1 ----- ----- ----- 182 177 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2074014 MGR.NO. 002 PAGE 001 CONT 6149 SEC 48 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 614948001 HWY IH0035E 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 877,250.00 REPORT DATE 11/08/2007 12.56.14 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 006 DIST. 18 COUNTY DALLAS CONTROL 6149-48-001 PROJECT RMC - 614948001 HIGHWAY IH0035E 0LIMITS- VARIOUS ROADWAYS IN THE NORTHWEST DALLAS MAINTENANCE SECTION 0TYPE OF WORK- REPAIR AND UPGRADE GUARD FENCE 0 0005 THIS CONTRACT PREPARED BY DIANE POWERS 0 0055 REPAIR AND UPGRADE GUARD FENCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CONC STRUCT REPAIR (1" TO 6") SF 100.000 0.000 50.000 .00 0065 0540 MTL BM GD FN TRANS(THRIE)(RND TIM POST) EA 5.000 1.000 2,000.000 2,000.00 0070 0540 MTL BEAM GD FEN TRANS (THRIE)(STL POST) EA 5.000 0.000 2,000.000 .00 0075 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 50.000 0.000 30.000 .00 0080 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 3,000.000 200.000 15.000 3,000.00 0085 0542 REMOVING METAL BEAM GUARD FENCE LF 1,000.000 275.000 2.000 550.00 0090 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 15.000 0.000 2,300.000 .00 0095 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 75,000.000 6,550.000 5.000 32,750.00 0100 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 10.000 0.000 150.000 .00 0105 0770 REALIGN POSTS EA 50.000 503.000 50.000 25,150.00 0110 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 25.000 0.000 10.000 .00 0115 0770 REPLACE TERMINAL ANCHOR POSTS EA 30.000 0.000 300.000 .00 0120 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 24.000 1,200.000 28,800.00 0125 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 500.000 4,325.000 47.000 203,275.00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,500.000 367.000 20.000 7,340.00 0135 0770 REPAIR STEEL POST WITH BASE PLATE EA 300.000 70.000 40.000 2,800.00 1 0140 0770 REM/REPL TIMBER POST W/O CONC FND EA 5,000.000 242.000 50.000 12,100.00 0145 0770 REM/REPL STEEL POST W/O CONC FND EA 250.000 0.000 40.000 .00 0150 0770 REM/REPL TIMBER POST W/CONC FND EA 5.000 6.000 50.000 300.00 0155 0770 REM/REPL STEEL POST W/CONC FND EA 25.000 0.000 40.000 .00 0160 0770 REM & RESET SGT IMPACT HEAD EA 20.000 74.000 900.000 66,600.00 0165 0770 REPLACE SGT OBJECT MARKER EA 20.000 12.000 100.000 1,200.00 0170 0770 REPLACE SGT CABLE ANCHOR EA 15.000 32.000 50.000 1,600.00 0175 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 37.000 250.000 9,250.00 0180 0770 REPLACE SGT STRUT EA 20.000 6.000 100.000 600.00 0 SUBTOTAL BID ITEMS $ 397,315.00 0 TOTAL AMOUNT WORK DONE REPAIR AND UPGRADE GUARD FENCE $ 397,315.00 0 TOTAL AMOUNT WORK DONE CONTROL 6149-48-001 $ 397,315.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2074014 MGR.NO. 002 PAGE 001 CONT 6149 SEC 48 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 614948001 HWY IH0035E 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 877,250.00 REPORT DATE 11/08/2007 12.56.14 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 006 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE NORTHWEST 0 DALLAS MAINTENANCE SECTION DATE WORK BEGAN MAY 3 , 2007 WORKING DAYS USED 177 PERCENT COMPLETE 45.29 PERCENT TIME USED 24.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6149-48-001 RMC - 614948001 18 IH0035E DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 3,000.000 200.000 15.000 3,000.00 0540 MTL BM GD FN TRANS(THRIE)(RND TIM POST) EA 5.000 1.000 2,000.000 2,000.00 0542 REMOVING METAL BEAM GUARD FENCE LF 1,000.000 275.000 2.000 550.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 75,000.000 6,550.000 5.000 32,750.00 0770 REALIGN POSTS EA 50.000 503.000 50.000 25,150.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 24.000 1,200.000 28,800.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 500.000 4,325.000 47.000 203,275.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,500.000 367.000 20.000 7,340.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 300.000 70.000 40.000 2,800.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 5,000.000 242.000 50.000 12,100.00 0770 REM/REPL TIMBER POST W/CONC FND EA 5.000 6.000 50.000 300.00 0770 REM & RESET SGT IMPACT HEAD EA 20.000 74.000 900.000 66,600.00 0770 REPLACE SGT OBJECT MARKER EA 20.000 12.000 100.000 1,200.00 0770 REPLACE SGT CABLE ANCHOR EA 15.000 32.000 50.000 1,600.00 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 37.000 250.000 9,250.00 0770 REPLACE SGT STRUT EA 20.000 6.000 100.000 600.00 1 SUBTOTAL BID ITEMS $ 397,315.00 0 CONTRACT TOTAL ALL ITEMS $ 397,315.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2074014 MGR.NO. 002 PAGE 001 CONT 6149 SEC 48 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 614948001 HWY IH0035E 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 877,250.00 REPORT DATE 11/08/2007 12.56.14 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 006 ******************************************************************************************************************* 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 ******************************************************************************************************************* 57 RMC - 614948001 6149-48-001 397,315.00 .00 397,315.00 .00 .00 397,315.00 286,075.00 111,240.00 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 397,315.00 .00 397,315.00 .00 .00 397,315.00 286,075.00 111,240.00 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2074014 MGR.NO. 002 PAGE 001 CONT 6149 SEC 48 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 614948001 HWY IH0035E 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 877,250.00 REPORT DATE 11/08/2007 12.56.14 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 006 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6149-48-001 RMC - 614948001 18 IH0035E DALLAS -LIMITS - VARIOUS ROADWAYS IN THE NORTHWEST DALLAS MAINTENANCE SECTION ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00542 REMOVING METAL BEAM GUARD LF 1,000.000 275.000 2.000 550.00 FENCE 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 75,000.000 1,525.000 5.000 7,625.00 0770 REALIGN POSTS EA 50.000 237.000 50.000 11,850.00 0770 REPL SINGLE GDRAIL TERM EA 20.000 8.000 1,200.000 9,600.00 IMPACT HEAD 0770 REPLACE SINGLE GDRAIL LF 500.000 1,225.000 47.000 57,575.00 TERMINAL RAIL 0770 REPLACE SINGLE GDRAIL EA 1,500.000 68.000 20.000 1,360.00 TERMINAL POST 0770 REPAIR STEEL POST WITH BASE EA 300.000 22.000 40.000 880.00 PLATE 0770 REM/REPL TIMBER POST W/O EA 5,000.000 39.000 50.000 1,950.00 CONC FND 0770 REM & RESET SGT IMPACT HEAD EA 20.000 19.000 900.000 17,100.00 0770 REPLACE SGT OBJECT MARKER EA 20.000 5.000 100.000 500.00 0770 REPLACE SGT CABLE ANCHOR EA 15.000 6.000 50.000 300.00 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 7.000 250.000 1,750.00 0770 REPLACE SGT STRUT EA 20.000 2.000 100.000 200.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 111,240.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 397,315.00