1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3111701 MGR.NO. 054 PAGE 001 CONT 6221 SEC 49 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 622149001 HWY SH0075 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 90,325.00 REPORT DATE 06/11/2012 09.54.23 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD MAY 09,2011 TO MAY 15,2012 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 09, 2011 TIME COMPUTED FROM JUN 09, 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 = 365 358 350 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 05/15/12 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 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 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 373 365 8 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3111701 MGR.NO. 054 PAGE 001 CONT 6221 SEC 49 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 622149001 HWY SH0075 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 90,325.00 REPORT DATE 06/11/2012 09.54.24 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD MAY 09,2011 TO MAY 15,2012 EST NO 013 & FINAL DIST. 17 COUNTY MADISON CONTROL 6221-49-001 PROJECT RMC - 622149001 HIGHWAY SH0075 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- METAL BEAM GUARD FENCE REPAIR 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 GUARD FENCE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 100.000 0.000 5.000 .00 0065 0540 MTL BM GD FN TRANS(THRIE)(RND TIM POST) EA 6.000 1.000 1,300.000 1,300.00 0070 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 782.000 9.000 7,038.00 0075 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 0.000 25.000 .00 0080 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 0.000 25.000 .00 0085 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 150.000 50.000 40.000 2,000.00 0090 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 5.000 1.000 45.000 45.00 0095 0770 REALIGN POSTS EA 150.000 58.000 10.000 580.00 0100 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 0.000 50.000 .00 0105 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 1.000 250.000 250.00 0110 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 8.000 1,800.000 14,400.00 0115 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 2.000 550.000 1,100.00 0120 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 300.000 125.000 15.000 1,875.00 0125 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 30.000 14.000 70.000 980.00 0130 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 4.000 200.000 800.00 0135 0770 REPLACE SGT OBJECT MARKER EA 2.000 0.000 25.000 .00 0140 0770 REPLACE SGT CABLE ANCHOR EA 2.000 0.000 50.000 .00 1 0145 0770 REPLACE SGT CABLE ASSEMBLY EA 4.000 0.000 50.000 .00 0150 0770 REPLACE SGT STRUT EA 4.000 0.000 50.000 .00 0155 0770 REMOVE & REPLACE BLOCKOUT EA 10.000 4.000 20.000 80.00 0160 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 200.000 50.000 6.000 300.00 0165 0770 REMOVE AND RESET SGT IMPACT HEAD EA 15.000 3.000 200.000 600.00 0170 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 50.000 0.000 20.000 .00 0175 0770 REPL SGT IMPACT HEAD (FURNISHED) EA 5.000 0.000 200.000 .00 0180 0770 REM/REPL TIM POST W/O CONC FND (FURN) EA 10.000 0.000 20.000 .00 0185 0770 INSTALL BLOCKOUTS (FURNISHED) EA 5.000 0.000 15.000 .00 0190 0770 REM/REPL TIM/STL POST W CONC FND (FURN) EA 10.000 0.000 25.000 .00 0195 0770 RAISE RAIL ELEMENT LF 50.000 0.000 5.000 .00 0200 0770 REM & REPLACE BLOCKOUTS(FURNISHED) EA 10.000 0.000 20.000 .00 0205 0770 REM & RESET SGT IMPACT HEAD(FURNISHED) EA 2.000 0.000 200.000 .00 0210 9001*REPAIR METAL POSTS WITH BASE PLATE EA 1.000 1.000 600.000 600.00 0215 9001*REPAIR TY T1 RAIL LF 33.330 33.330 36.000 1,199.88 0 SUBTOTAL BID ITEMS $ 33,147.88 0 TOTAL AMOUNT WORK DONE GUARD FENCE REPAIR $ 33,147.88 0 TOTAL AMOUNT WORK DONE CONTROL 6221-49-001 $ 33,147.88 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3111701 MGR.NO. 054 PAGE 001 CONT 6221 SEC 49 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 622149001 HWY SH0075 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 90,325.00 REPORT DATE 06/11/2012 09.54.24 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD MAY 09,2011 TO MAY 15,2012 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 9 , 2011 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 15 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6221-49-001 RMC - 622149001 17 SH0075 MADISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL BM GD FN TRANS(THRIE)(RND TIM POST) EA 6.000 1.000 1,300.000 1,300.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 782.000 9.000 7,038.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 150.000 50.000 40.000 2,000.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 5.000 1.000 45.000 45.00 0770 REALIGN POSTS EA 150.000 58.000 10.000 580.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 1.000 250.000 250.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 8.000 1,800.000 14,400.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 2.000 550.000 1,100.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 300.000 125.000 15.000 1,875.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 30.000 14.000 70.000 980.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 4.000 200.000 800.00 0770 REMOVE & REPLACE BLOCKOUT EA 10.000 4.000 20.000 80.00 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 200.000 50.000 6.000 300.00 0770 REMOVE AND RESET SGT IMPACT HEAD EA 15.000 3.000 200.000 600.00 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* REPAIR METAL POSTS WITH BASE PLATE EA 1.000 1.000 600.000 600.00 9001* REPAIR TY T1 RAIL LF 33.330 33.330 36.000 1,199.88 0 SUBTOTAL BID ITEMS $ 33,147.88 0 CONTRACT TOTAL ALL ITEMS $ 33,147.88 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3111701 MGR.NO. 054 PAGE 001 CONT 6221 SEC 49 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 622149001 HWY SH0075 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 90,325.00 REPORT DATE 06/11/2012 09.54.24 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD MAY 09,2011 TO MAY 15,2012 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 ********************************************************************************************************************************** 154 RMC - 622149001 6221-49-001 33,147.88 .00 33,147.88 .00 .00 33,147.88 33,147.88 .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 ********************************************************************************************************************************** 33,147.88 .00 33,147.88 .00 .00 33,147.88 33,147.88 .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 3111701 MGR.NO. 054 PAGE 001 CONT 6221 SEC 49 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 622149001 HWY SH0075 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 90,325.00 REPORT DATE 06/11/2012 09.54.24 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD MAY 09,2011 TO MAY 15,2012 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6221-49-001 RMC - 622149001 17 SH0075 MADISON -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 33,147.88