1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1091901 MGR.NO. 053 PAGE 001 CONT 6187 SEC 51 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 618751001 HWY IH0030 300 E. LP 390 N MARSHALL CNTY BOWIE DIST 19 CONTRACT PRICE $ 203,450.00 REPORT DATE 03/31/2010 16.34.30 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD MAR 09,2009 TO FEB 28,2010 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 30, 2009 TIME COMPUTED FROM MAR 09, 2009 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 = 307 329 261 68 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 10 1 1 TOTAL DAYS ALLOWED = 307 2 1 DATE WORK COMPLETED 02/28/10 3 1 DAYS CHARGED TO DATE = 285 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 27 1 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 357 285 72 0 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1091901 MGR.NO. 053 PAGE 001 CONT 6187 SEC 51 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 618751001 HWY IH0030 300 E. LP 390 N MARSHALL CNTY BOWIE DIST 19 CONTRACT PRICE $ 203,450.00 REPORT DATE 03/31/2010 16.34.30 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD MAR 09,2009 TO FEB 28,2010 EST NO 013 & FINAL DIST. 19 COUNTY BOWIE CONTROL 6187-51-001 PROJECT RMC - 618751001 HIGHWAY IH0030 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- CALLOUT CABLE SAFETY SYSTEM REPAIR 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 CALLOUT CABLE SAFETY SYSTEM REPAIR NET LENGTH 99.360 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0432 RIPRAP (MOW STRIP)(4 IN) CY 30.000 4.490 300.000 1,347.00 0065 7224 REPLACE POSTS (TL-3) EA 2,600.000 1,022.000 65.000 66,430.00 0070 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 24.000 3.000 100.000 300.00 0075 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 21.000 0.000 50.000 .00 0080 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 36.000 23.000 500.000 11,500.00 0085 7224 REPLACE CABLE (TL-3) LF 4,000.000 0.000 1.000 .00 0090 9001*REMOVE CABLE BARRIER SYSTEM LF 75.000 0.000 403.500 .00 0095 9001*INSTALL CABLE BARRIER TERMINAL EA 2.000 0.000 3,200.000 .00 0 SUBTOTAL BID ITEMS $ 79,577.00 0 TOTAL AMOUNT WORK DONE CALLOUT CABLE SAFETY SYSTEM REPAIR $ 79,577.00 0 TOTAL AMOUNT WORK DONE CONTROL 6187-51-001 $ 79,577.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1091901 MGR.NO. 053 PAGE 001 CONT 6187 SEC 51 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 618751001 HWY IH0030 300 E. LP 390 N MARSHALL CNTY BOWIE DIST 19 CONTRACT PRICE $ 203,450.00 REPORT DATE 03/31/2010 16.34.31 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD MAR 09,2009 TO FEB 28,2010 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAR 30, 2009 WORKING DAYS USED 285 PERCENT COMPLETE 100.00 PERCENT TIME USED 92.80 DATE COMPLETED FEB 28 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-51-001 RMC - 618751001 19 IH0030 BOWIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0432 RIPRAP (MOW STRIP)(4 IN) CY 30.000 4.490 300.000 1,347.00 7224 REPLACE POSTS (TL-3) EA 2,600.000 1,022.000 65.000 66,430.00 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 24.000 3.000 100.000 300.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 36.000 23.000 500.000 11,500.00 0 SUBTOTAL BID ITEMS $ 79,577.00 0 CONTRACT TOTAL ALL ITEMS $ 79,577.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1091901 MGR.NO. 053 PAGE 001 CONT 6187 SEC 51 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 618751001 HWY IH0030 300 E. LP 390 N MARSHALL CNTY BOWIE DIST 19 CONTRACT PRICE $ 203,450.00 REPORT DATE 03/31/2010 16.34.31 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD MAR 09,2009 TO FEB 28,2010 EST NO 013 & 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 ********************************************************************************************************************************** 19 RMC - 618751001 6187-51-001 79,577.00 .00 79,577.00 .00 .00 79,577.00 79,577.00 .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 ********************************************************************************************************************************** 79,577.00 .00 79,577.00 .00 .00 79,577.00 79,577.00 .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 1091901 MGR.NO. 053 PAGE 001 CONT 6187 SEC 51 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 618751001 HWY IH0030 300 E. LP 390 N MARSHALL CNTY BOWIE DIST 19 CONTRACT PRICE $ 203,450.00 REPORT DATE 03/31/2010 16.34.31 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD MAR 09,2009 TO FEB 28,2010 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-51-001 RMC - 618751001 19 IH0030 BOWIE -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 79,577.00