1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11064007 MGR.NO. 010 PAGE 001 CONT 6144 SEC 66 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 614466001 HWY IH0045 7825 S CENTRAL EXPWY DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 1,457,450.00 REPORT DATE 01/07/2009 11.57.22 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 025 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 20, 2006 TIME COMPUTED FROM DEC 20, 2006 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 = 730 712 712 0 BROUGHT FORWARD ADDL DAYS GRANTED = 121 DEC 08 1 1 TOTAL DAYS ALLOWED = 851 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 743 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 ----- ----- ----- 743 743 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11064007 MGR.NO. 010 PAGE 001 CONT 6144 SEC 66 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 614466001 HWY IH0045 7825 S CENTRAL EXPWY DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 1,457,450.00 REPORT DATE 01/07/2009 11.57.22 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 025 DIST. 18 COUNTY DALLAS CONTROL 6144-66-001 PROJECT RMC - 614466001 HIGHWAY IH0045 0LIMITS- VARIOUS ROADWAYS IN THE CENTRAL DALLAS MAINTENANCE SECTION 0TYPE OF WORK- ATTENUATOR REPAIR 0 0005 PREPARED BY ELIZABETH 0010 PREPARED BY DAVID JOUBERT 0 0060 ATTENUATOR REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0774 REMOVE AND REPLACE (TRACC) EA 8.000 3.000 12,250.000 36,750.00 0070 0774 REMOVE AND REPLACE (WIDE TRACC) EA 5.000 6.000 21,800.000 130,800.00 0075 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 3.000 2.000 31,200.000 62,400.00 0080 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 2.000 0.000 53,400.000 .00 0085 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 100.000 107.000 475.000 50,825.00 0090 0774 REPAIR (TRACC) LF 400.000 137.000 300.000 41,100.00 0095 0774 REPAIR (WIDE TRACC) LF 400.000 76.000 300.000 22,800.00 0100 0774 REPAIR (CATCB-FRNT SECT) EA 7.000 1.000 4,950.000 4,950.00 0105 0774 REPAIR (CATCB-REAR SECT) EA 4.000 1.000 4,375.000 4,375.00 0110 0774 REPAIR REACT(N)(CYLINDERS) EA 15.000 9.000 2,820.000 25,380.00 0115 0774 REPAIR (QUAD)(N)(BAY) EA 30.000 7.000 2,000.000 14,000.00 0120 0774 REPAIR (QUAD)(W)(BAY) EA 30.000 98.000 2,750.000 269,500.00 0125 0774 REPAIR REACT (W)(CYLINDERS) EA 10.000 13.000 3,000.000 39,000.00 0130 0774 REMOVE AND REPLACE (FASTRACC) EA 5.000 3.000 14,500.000 43,500.00 0135 0774 REPAIR (QUAD-ELITE) NARROW (BAY) EA 15.000 30.000 4,700.000 141,000.00 0140 0774 REPAIR (QUAD-ELITE) WIDE (BAY) EA 10.000 47.000 4,700.000 220,900.00 0145 0774 REMOVE/REPLACE (QUAD-ELITE) NARROW EA 4.000 0.000 32,200.000 .00 0150 0774 REMOVE/REPLACE (QUAD-ELITE) WIDE EA 4.000 0.000 44,200.000 .00 1 SUBTOTAL BID ITEMS $ 1,107,280.00 0 TOTAL AMOUNT WORK DONE ATTENUATOR REPAIR $ 1,107,280.00 0 TOTAL AMOUNT WORK DONE CONTROL 6144-66-001 $ 1,107,280.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11064007 MGR.NO. 010 PAGE 001 CONT 6144 SEC 66 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 614466001 HWY IH0045 7825 S CENTRAL EXPWY DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 1,457,450.00 REPORT DATE 01/07/2009 11.57.22 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 025 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE CENTRAL DALLAS 0 MAINTENANCE SECTION DATE WORK BEGAN DEC 20, 2006 WORKING DAYS USED 743 PERCENT COMPLETE 75.97 PERCENT TIME USED 87.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6144-66-001 RMC - 614466001 18 IH0045 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0774 REMOVE AND REPLACE (TRACC) EA 8.000 3.000 12,250.000 36,750.00 0774 REMOVE AND REPLACE (WIDE TRACC) EA 5.000 6.000 21,800.000 130,800.00 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 3.000 2.000 31,200.000 62,400.00 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 100.000 107.000 475.000 50,825.00 0774 REPAIR (TRACC) LF 400.000 137.000 300.000 41,100.00 0774 REPAIR (WIDE TRACC) LF 400.000 76.000 300.000 22,800.00 0774 REPAIR (CATCB-FRNT SECT) EA 7.000 1.000 4,950.000 4,950.00 0774 REPAIR (CATCB-REAR SECT) EA 4.000 1.000 4,375.000 4,375.00 0774 REPAIR REACT(N)(CYLINDERS) EA 15.000 9.000 2,820.000 25,380.00 0774 REPAIR (QUAD)(N)(BAY) EA 30.000 7.000 2,000.000 14,000.00 0774 REPAIR (QUAD)(W)(BAY) EA 30.000 98.000 2,750.000 269,500.00 0774 REPAIR REACT (W)(CYLINDERS) EA 10.000 13.000 3,000.000 39,000.00 0774 REMOVE AND REPLACE (FASTRACC) EA 5.000 3.000 14,500.000 43,500.00 0774 REPAIR (QUAD-ELITE) NARROW (BAY) EA 15.000 30.000 4,700.000 141,000.00 0774 REPAIR (QUAD-ELITE) WIDE (BAY) EA 10.000 47.000 4,700.000 220,900.00 0 SUBTOTAL BID ITEMS $ 1,107,280.00 0 CONTRACT TOTAL ALL ITEMS $ 1,107,280.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11064007 MGR.NO. 010 PAGE 001 CONT 6144 SEC 66 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 614466001 HWY IH0045 7825 S CENTRAL EXPWY DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 1,457,450.00 REPORT DATE 01/07/2009 11.57.22 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 025 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 57 RMC - 614466001 6144-66-001 1,107,280.00 .00 1,107,280.00 .00 .00 1,107,280.00 1,105,780.00 1,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,107,280.00 .00 1,107,280.00 .00 .00 1,107,280.00 1,105,780.00 1,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11064007 MGR.NO. 010 PAGE 001 CONT 6144 SEC 66 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 614466001 HWY IH0045 7825 S CENTRAL EXPWY DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 1,457,450.00 REPORT DATE 01/07/2009 11.57.22 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 025 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6144-66-001 RMC - 614466001 18 IH0045 DALLAS -LIMITS - VARIOUS ROADWAYS IN THE CENTRAL DALLAS MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0774 REPAIR (TRACC) LF 400.000 5.000 300.000 1,500.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,500.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,107,280.00