1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12081705 MGR.NO. 006 PAGE 001 CONT 6187 SEC 78 JOB 001 RES ENGR LANGFORD, HOWARD PROJ RMC - 618778001 HWY IH0045 340 WEST US84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 155,000.00 REPORT DATE 11/03/2009 16.34.03 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 04, 2009 TIME COMPUTED FROM FEB 11, 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 = 365 239 232 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 263 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 ----- ----- ----- 270 263 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12081705 MGR.NO. 006 PAGE 001 CONT 6187 SEC 78 JOB 001 RES ENGR LANGFORD, HOWARD PROJ RMC - 618778001 HWY IH0045 340 WEST US84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 155,000.00 REPORT DATE 11/03/2009 16.34.03 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 DIST. 17 COUNTY FREESTONE CONTROL 6187-78-001 PROJECT RMC - 618778001 HIGHWAY IH0045 0LIMITS- MADISON / LEON COUNTY LINE FREESTONE / NAVARRO COUNTY LINE 0TYPE OF WORK- CABLE BARRIER FENCE REPAIR 0 0005 PREPARED BY P.J. VARGAS, JR. 0 0055 CABLE BARRIER FENCE REPAIR NET LENGTH 18.630 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 3.680 200.000 736.00 0065 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 50.000 0.000 100.000 .00 0070 7224 REPLACE POSTS (TL-4) EA 850.000 923.000 160.000 147,680.00 0075 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 50.000 0.000 10.000 .00 0080 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 300.000 0.000 10.000 .00 0085 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 30.000 28.000 50.000 1,400.00 0090 7224 REPLACE CABLE (TL-4) LF 1,000.000 295.000 3.000 885.00 0 SUBTOTAL BID ITEMS $ 150,701.00 0 TOTAL AMOUNT WORK DONE CABLE BARRIER FENCE REPAIR $ 150,701.00 0 TOTAL AMOUNT WORK DONE CONTROL 6187-78-001 $ 150,701.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12081705 MGR.NO. 006 PAGE 001 CONT 6187 SEC 78 JOB 001 RES ENGR LANGFORD, HOWARD PROJ RMC - 618778001 HWY IH0045 340 WEST US84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 155,000.00 REPORT DATE 11/03/2009 16.34.03 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 0*********************************************************************************************************************************** -LIMITS - MADISON / LEON COUNTY LINE 0 FREESTONE / NAVARRO COUNTY LINE DATE WORK BEGAN FEB 4 , 2009 WORKING DAYS USED 263 PERCENT COMPLETE 97.22 PERCENT TIME USED 72.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-78-001 RMC - 618778001 17 IH0045 FREESTONE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0432 RIPRAP (MOW STRIP)(4 IN) CY 30.000 3.680 200.000 736.00 7224 REPLACE POSTS (TL-4) EA 850.000 923.000 160.000 147,680.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 30.000 28.000 50.000 1,400.00 7224 REPLACE CABLE (TL-4) LF 1,000.000 295.000 3.000 885.00 0 SUBTOTAL BID ITEMS $ 150,701.00 0 CONTRACT TOTAL ALL ITEMS $ 150,701.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12081705 MGR.NO. 006 PAGE 001 CONT 6187 SEC 78 JOB 001 RES ENGR LANGFORD, HOWARD PROJ RMC - 618778001 HWY IH0045 340 WEST US84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 155,000.00 REPORT DATE 11/03/2009 16.34.03 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 82 RMC - 618778001 6187-78-001 150,701.00 .00 150,701.00 .00 .00 150,701.00 125,539.00 25,162.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 150,701.00 .00 150,701.00 .00 .00 150,701.00 125,539.00 25,162.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12081705 MGR.NO. 006 PAGE 001 CONT 6187 SEC 78 JOB 001 RES ENGR LANGFORD, HOWARD PROJ RMC - 618778001 HWY IH0045 340 WEST US84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 155,000.00 REPORT DATE 11/03/2009 16.34.03 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-78-001 RMC - 618778001 17 IH0045 FREESTONE -LIMITS - MADISON / LEON COUNTY LINE FREESTONE / NAVARRO COUNTY LINE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0432 RIPRAP (MOW STRIP)(4 IN) CY 30.000 2.110 200.000 422.00 70 7224 REPLACE POSTS (TL-4) EA 850.000 154.000 160.000 24,640.00 85 7224 REPR OR REPLC CABLE BARR EA 30.000 2.000 50.000 100.00 TERM SEC(TL-4) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 25,162.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 150,701.00