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 11/06/2009 14.46.45 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 --------------------------------------------------------------------------------------------------------- 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 = 307 206 165 41 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 307 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 187 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 31 1 SATURDAY ----- ----- ----- 237 187 50 5 SATURDAY 4 SUNDAY 0 HOLIDAY 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 11/06/2009 14.46.45 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 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 0.250 300.000 75.00 0065 7224 REPLACE POSTS (TL-3) EA 2,600.000 609.000 65.000 39,585.00 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 11.000 500.000 5,500.00 0085 7224 REPLACE CABLE (TL-3) LF 4,000.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 45,460.00 0 TOTAL AMOUNT WORK DONE CALLOUT CABLE SAFETY SYSTEM REPAIR $ 45,460.00 0 TOTAL AMOUNT WORK DONE CONTROL 6187-51-001 $ 45,460.00 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 11/06/2009 14.46.45 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAR 30, 2009 WORKING DAYS USED 187 PERCENT COMPLETE 22.34 PERCENT TIME USED 60.90 DATE COMPLETED 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 .250 300.000 75.00 7224 REPLACE POSTS (TL-3) EA 2,600.000 609.000 65.000 39,585.00 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 11.000 500.000 5,500.00 0 SUBTOTAL BID ITEMS $ 45,460.00 0 CONTRACT TOTAL ALL ITEMS $ 45,460.00 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 11/06/2009 14.46.45 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 ********************************************************************************************************************************** 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 45,460.00 .00 45,460.00 .00 .00 45,460.00 38,470.00 6,990.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 45,460.00 .00 45,460.00 .00 .00 45,460.00 38,470.00 6,990.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/06/2009 14.46.45 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-51-001 RMC - 618751001 19 IH0030 BOWIE -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 7224 REPLACE POSTS (TL-3) EA 2,600.000 106.000 65.000 6,890.00 70 7224 CABLE SPLICE / TURNBUCKLE EA 24.000 1.000 100.000 100.00 (TL-3) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,990.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 45,460.00