1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6064006 MGR.NO. 004 PAGE 001 CONT 6146 SEC 30 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 614630001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 912,400.00 REPORT DATE 08/14/2008 08.39.18 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD AUG 07,2006 TO AUG 06,2008 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 07, 2006 TIME COMPUTED FROM AUG 08, 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 = 730 725 724 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/06/08 3 1 DAYS CHARGED TO DATE = 730 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 731 730 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6064006 MGR.NO. 004 PAGE 001 CONT 6146 SEC 30 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 614630001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 912,400.00 REPORT DATE 08/14/2008 08.39.18 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD AUG 07,2006 TO AUG 06,2008 EST NO 025 & FINAL DIST. 18 COUNTY DENTON CONTROL 6146-30-001 PROJECT RMC - 614630001 HIGHWAY IH0035W 0LIMITS- VARIOUS ROADWAYS IN THE DENTON COUNTY MAINTENANCE SECTION 0TYPE OF WORK- GUARDRAIL UPGRADE & REPAIR 0 0005 PREPARED BY VICKIE HODGES 0 0055 GUARDRAIL UPGRADE & 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 (STEEL POST) LF 1,000.000 300.000 15.000 4,500.00 0065 0542 REMOVING TERMINAL ANCHOR SECTION EA 20.000 24.000 100.000 2,400.00 0070 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 20.000 0.000 1,850.000 .00 0075 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 20.000 24.000 2,075.000 49,800.00 0080 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 2.000 0.000 11,500.000 .00 0085 0545 CRASH CUSH ATTEN (INSTL)(REACT)(W) EA 2.000 0.000 50,000.000 .00 0090 0545 CRASH CUSH ATTEN (INSTL)(QUAD)(W) EA 2.000 0.000 23,150.000 .00 0095 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 40,000.000 33,925.000 8.200 278,185.00 0100 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 300.000 40.000 20.000 800.00 0105 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 100.000 97.000 20.000 1,940.00 0110 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 700.000 982.000 60.000 58,920.00 0115 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 66.000 2.000 132.00 0120 0770 REALIGN POSTS EA 100.000 278.000 15.000 4,170.00 0125 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 40.000 700.000 28,000.00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 5,000.000 12,104.000 15.000 181,560.00 0135 0770 REPLACE SINGLE GDRAIL 1 TERMINAL POST EA 500.000 864.000 100.000 86,400.00 0140 0774 REPAIR (TRACC) EA 20.000 12.000 1,500.000 18,000.00 0145 0774 REPAIR REACT(N)(FRONT SECTION) EA 2.000 1.000 1,000.000 1,000.00 0150 0774 REPAIR REACT(N)(CYLINDERS) EA 2.000 0.000 2,000.000 .00 0155 0774 REPAIR (QUAD)(N)(BAY) EA 20.000 20.000 1,000.000 20,000.00 0160 0774 REPAIR (QUAD)(W)(BAY) EA 2.000 0.000 1,000.000 .00 0165 0776 REP(CONC PARAPET W/STL POST/RAIL-T4(S)) LF 1,000.000 0.000 45.000 .00 0170 0776 REP(CON PARAPET W/ALUM POST/RAIL-T4(A)) LF 100.000 0.000 50.000 .00 0175 0776 REPAIR (T101 W/STEEL PIPE RAIL-C101) LF 200.000 0.000 90.000 .00 0180 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 20.000 0.000 105.000 .00 0 SUBTOTAL BID ITEMS $ 735,807.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL UPGRADE & REPAIR $ 735,807.00 0 TOTAL AMOUNT WORK DONE CONTROL 6146-30-001 $ 735,807.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6064006 MGR.NO. 004 PAGE 001 CONT 6146 SEC 30 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 614630001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 912,400.00 REPORT DATE 08/14/2008 08.39.18 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD AUG 07,2006 TO AUG 06,2008 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE DENTON COUNTY 0 MAINTENANCE SECTION DATE WORK BEGAN AUG 7 , 2006 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 6 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6146-30-001 RMC - 614630001 18 IH0035W DENTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (STEEL POST) LF 1,000.000 300.000 15.000 4,500.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 20.000 24.000 100.000 2,400.00 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 20.000 24.000 2,075.000 49,800.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 40,000.000 33,925.000 8.200 278,185.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 300.000 40.000 20.000 800.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 100.000 97.000 20.000 1,940.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 700.000 982.000 60.000 58,920.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 66.000 2.000 132.00 0770 REALIGN POSTS EA 100.000 278.000 15.000 4,170.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 40.000 700.000 28,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 5,000.000 12,104.000 15.000 181,560.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 500.000 864.000 100.000 86,400.00 0774 REPAIR (TRACC) EA 20.000 12.000 1,500.000 18,000.00 0774 REPAIR REACT(N)(FRONT SECTION) EA 2.000 1.000 1,000.000 1,000.00 10774 REPAIR (QUAD)(N)(BAY) EA 20.000 20.000 1,000.000 20,000.00 0 SUBTOTAL BID ITEMS $ 735,807.00 0 CONTRACT TOTAL ALL ITEMS $ 735,807.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6064006 MGR.NO. 004 PAGE 001 CONT 6146 SEC 30 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 614630001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 912,400.00 REPORT DATE 08/14/2008 08.39.19 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD AUG 07,2006 TO AUG 06,2008 EST NO 025 & 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 ********************************************************************************************************************************** 61 RMC - 614630001 6146-30-001 735,807.00 .00 735,807.00 .00 .00 735,807.00 735,807.00 .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 ********************************************************************************************************************************** 735,807.00 .00 735,807.00 .00 .00 735,807.00 735,807.00 .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 6064006 MGR.NO. 004 PAGE 001 CONT 6146 SEC 30 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 614630001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 912,400.00 REPORT DATE 08/14/2008 08.39.19 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD AUG 07,2006 TO AUG 06,2008 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6146-30-001 RMC - 614630001 18 IH0035W DENTON -LIMITS - VARIOUS ROADWAYS IN THE DENTON COUNTY MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 735,807.00