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 03/25/2010 14.45.23 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD FEB 04,2009 TO FEB 25,2010 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 365 362 355 7 BROUGHT FORWARD ADDL DAYS GRANTED = 15 FEB 10 1 1 TOTAL DAYS ALLOWED = 380 2 1 DATE WORK COMPLETED 02/25/10 3 1 DAYS CHARGED TO DATE = 380 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 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 387 380 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 03/25/2010 14.45.24 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD FEB 04,2009 TO FEB 25,2010 EST NO 014 & FINAL 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 5.540 200.000 1,108.00 0065 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 50.000 0.000 100.000 .00 0065 6834 ADJ EST QUANTITY TO DATE 5.000 0070 7224 REPLACE POSTS (TL-4) EA 850.000 1,343.000 160.000 214,880.00 0070 7224 ADJ EST QUANTITY TO DATE 1,125.000 0075 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 50.000 1.000 10.000 10.00 0080 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 300.000 3.000 10.000 30.00 0085 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 30.000 28.000 50.000 1,400.00 0085 7224 ADJ EST QUANTITY TO DATE 42.000 0090 7224 REPLACE CABLE (TL-4) LF 1,000.000 295.000 3.000 885.00 0 SUBTOTAL BID ITEMS $ 218,313.00 0 TOTAL AMOUNT WORK DONE CABLE BARRIER FENCE REPAIR $ 218,313.00 0 TOTAL AMOUNT WORK DONE CONTROL 6187-78-001 $ 218,313.00 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 03/25/2010 14.45.24 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD FEB 04,2009 TO FEB 25,2010 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - MADISON / LEON COUNTY LINE 0 FREESTONE / NAVARRO COUNTY LINE DATE WORK BEGAN FEB 4 , 2009 WORKING DAYS USED 380 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 25 2010 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 5.540 200.000 1,108.00 7224 REPLACE POSTS (TL-4) EA 850.000 1,343.000 160.000 214,880.00 7224 ADJ EST QUANTITY TO DATE 1,125.000 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 50.000 1.000 10.000 10.00 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 300.000 3.000 10.000 30.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 30.000 28.000 50.000 1,400.00 7224 ADJ EST QUANTITY TO DATE 42.000 7224 REPLACE CABLE (TL-4) LF 1,000.000 295.000 3.000 885.00 0 SUBTOTAL BID ITEMS $ 218,313.00 0 CONTRACT TOTAL ALL ITEMS $ 218,313.00 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 03/25/2010 14.45.24 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD FEB 04,2009 TO FEB 25,2010 EST NO 014 & 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 ********************************************************************************************************************************** 82 RMC - 618778001 6187-78-001 218,313.00 .00 218,313.00 .00 .00 218,313.00 218,313.00 .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 ********************************************************************************************************************************** 218,313.00 .00 218,313.00 .00 .00 218,313.00 218,313.00 .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 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 03/25/2010 14.45.24 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD FEB 04,2009 TO FEB 25,2010 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-78-001 RMC - 618778001 17 IH0045 FREESTONE -LIMITS - MADISON / LEON COUNTY LINE FREESTONE / NAVARRO COUNTY LINE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 218,313.00