1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10114013 MGR.NO. 006 PAGE 001 CONT 6227 SEC 41 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622741001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 504,200.00 REPORT DATE 06/06/2012 06.23.55 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD NOV 28,2011 TO MAY 13,2012 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 28, 2011 TIME COMPUTED FROM NOV 28, 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 = 730 155 155 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 05/13/12 3 1 DAYS CHARGED TO DATE = 166 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 525 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 525 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 168 166 2 1 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10114013 MGR.NO. 006 PAGE 001 CONT 6227 SEC 41 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622741001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 504,200.00 REPORT DATE 06/06/2012 06.23.55 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD NOV 28,2011 TO MAY 13,2012 EST NO 007 & FINAL DIST. 18 COUNTY KAUFMAN CONTROL 6227-41-001 PROJECT RMC - 622741001 HIGHWAY IH0020 0LIMITS- VARIOUS ROADWAYS IN THE KAUFMAN MAINTENANCE SECTION 0TYPE OF WORK- POTHOLE REPAIR & REWORK BASE 0 0005 ESTIMATE PREPARED BY DAVID JOUBERT 0 0055 POTHOLE REPAIR & REWORK BASE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0251 REWORK BS MTL (TY B) (6") (ORD COMP) SY 250.000 835.940 50.000 41,797.00 0065 0700 POTHOLE REPAIR (STANDARD) SY 3,000.000 24,265.700 14.900 361,558.93 0070 0700 POTHOLE REPAIR (SAW-CUT) SY 30,000.000 6,135.940 14.900 91,425.51 0 SUBTOTAL BID ITEMS $ 494,781.44 0 TOTAL AMOUNT WORK DONE POTHOLE REPAIR & REWORK BASE $ 494,781.44 0 TOTAL AMOUNT WORK DONE CONTROL 6227-41-001 $ 494,781.44 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10114013 MGR.NO. 006 PAGE 001 CONT 6227 SEC 41 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622741001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 504,200.00 REPORT DATE 06/06/2012 06.23.55 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD NOV 28,2011 TO MAY 13,2012 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE 0 KAUFMAN MAINTENANCE SECTION DATE WORK BEGAN NOV 28, 2011 WORKING DAYS USED 166 PERCENT COMPLETE 100.00 PERCENT TIME USED 22.70 DATE COMPLETED MAY 13 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-41-001 RMC - 622741001 18 IH0020 KAUFMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0251 REWORK BS MTL (TY B) (6") (ORD COMP) SY 250.000 835.940 50.000 41,797.00 0700 POTHOLE REPAIR (STANDARD) SY 3,000.000 24,265.700 14.900 361,558.93 0700 POTHOLE REPAIR (SAW-CUT) SY 30,000.000 6,135.940 14.900 91,425.51 0 SUBTOTAL BID ITEMS $ 494,781.44 0 CONTRACT TOTAL ALL ITEMS $ 494,781.44 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10114013 MGR.NO. 006 PAGE 001 CONT 6227 SEC 41 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622741001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 504,200.00 REPORT DATE 06/06/2012 06.23.55 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD NOV 28,2011 TO MAY 13,2012 EST NO 007 & 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 - 622741001 6227-41-001 494,781.44 .00 494,781.44 .00 .00 494,781.44 449,981.61 44,799.83 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 494,781.44 .00 494,781.44 .00 .00 494,781.44 449,981.61 44,799.83 ---------------------------------------------------------------------------------------------------------------------------------- 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 10114013 MGR.NO. 006 PAGE 001 CONT 6227 SEC 41 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622741001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 504,200.00 REPORT DATE 06/06/2012 06.23.55 CONTRACTOR FIREMAN EXCAVATING, INC. 11170 EST PERIOD NOV 28,2011 TO MAY 13,2012 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-41-001 RMC - 622741001 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 65 0700 POTHOLE REPAIR (STANDARD) SY 3,000.000 3,006.700 14.900 44,799.83 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 44,799.83 0 TOTAL AMOUNT WORK DONE TO DATE - $ 494,781.44