1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8074013 MGR.NO. 015 PAGE 001 CONT 6156 SEC 29 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 615629001 HWY IH0020 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 757,080.00 REPORT DATE 09/18/2009 08.32.45 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD SEP 27,2007 TO SEP 10,2009 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 27, 2007 TIME COMPUTED FROM OCT 01, 2007 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 = 730 705 701 4 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 09/10/09 3 1 DAYS CHARGED TO DATE = 710 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 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 715 710 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8074013 MGR.NO. 015 PAGE 001 CONT 6156 SEC 29 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 615629001 HWY IH0020 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 757,080.00 REPORT DATE 09/18/2009 08.32.45 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD SEP 27,2007 TO SEP 10,2009 EST NO 025 & FINAL DIST. 18 COUNTY DALLAS CONTROL 6156-29-001 PROJECT RMC - 615629001 HIGHWAY IH0020 0LIMITS- VARIOUS ROADWAYS IN THE SOUTHWEST DALLAS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- REPAIR-UPGRADE METAL BEAM GUARD FENCE 0 0005 ESTIMATE PREPARED BY MO KHOSHKAR 0 0055 REPAIR-UPGRADE METAL BEAM GUARD FEN 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 (TIM POST) LF 500.000 3,037.500 16.500 50,118.75 0065 0540 MTL W-BEAM GD FEN (STEEL POST) LF 10.000 0.000 100.000 .00 0070 0540 TERMINAL ANCHOR SECTION EA 40.000 10.000 375.000 3,750.00 0075 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1.000 0.000 1,500.000 .00 0080 0540 MTL BEAM GD FEN TRANS (TL2) EA 1.000 4.000 700.000 2,800.00 0085 0542 REMOVING METAL BEAM GUARD FENCE LF 1,000.000 150.000 1.000 150.00 0090 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 2.000 100.000 200.00 0095 0542 RM MTL BM GD FEN TRANS (THRIE-BEAM) EA 1.000 0.000 500.000 .00 0100 0545 CRASH CUSH ATTEN (INSTL) EA 2.000 0.000 12,000.000 .00 0105 0550 CHAIN LINK FENCE (INSTALL) (6') LF 800.000 2,639.000 15.000 39,585.00 0110 0550 CHAIN LINK FENCE (REPAIR) (6') LF 4,000.000 6,855.000 12.000 82,260.00 0115 0550 CHAIN LINK FENCE (INSTALL)(4') LF 200.000 426.000 15.000 6,390.00 0120 0550 CHAIN LINK FENCE (REPAIR) (4') LF 1,000.000 0.000 10.000 .00 0125 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 30,000.000 17,300.000 7.000 121,100.00 0130 0770 REALIGN POSTS EA 50.000 142.000 20.000 2,840.00 0135 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 20.000 7.000 100.000 700.00 0140 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 6.000 300.000 1,800.00 1 0145 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 5.000 3.000 2,500.000 7,500.00 0150 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 25.000 17.000 800.000 13,600.00 0155 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 5,000.000 4,129.000 10.000 41,290.00 0160 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 150.000 452.000 210.000 94,920.00 0165 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 2.000 100.000 200.00 0170 0770 REM/REPL TIMBER POST W/O CONC FND EA 2,800.000 1,866.000 40.000 74,640.00 0175 0770 REM/REPL STEEL POST W/O CONC FND EA 200.000 43.000 55.000 2,365.00 0180 0770 REM/REPL TIMBER POST W/CONC FND EA 7.000 38.000 70.000 2,660.00 0185 0770 REM/REPL STEEL POST W/CONC FND EA 2.000 0.000 70.000 .00 0190 0770 REMOVE & REPLACE BLOCKOUT EA 10.000 524.000 100.000 52,400.00 0195 0774 REPAIR (REACT) EA 2.000 0.000 2,500.000 .00 0200 0774 REMOVE AND REPLACE (NARROW QUAD) EA 4.000 1.000 18,000.000 18,000.00 0205 0774 REPAIR (NARROW QUAD) EA 10.000 0.000 5,000.000 .00 0210 0774 REPAIR (QUAD)(N)(BAY) EA 20.000 29.000 2,500.000 72,500.00 0210 0774 ADJ EST QUANTITY TO DATE 17.000 0215 0550*CHAIN LINK FENCE (REMOVE) LF 4,750.000 1,450.000 1.600 2,320.00 0 SUBTOTAL BID ITEMS $ 694,088.75 0 TOTAL AMOUNT WORK DONE REPAIR-UPGRADE METAL BEAM GUARD FEN $ 694,088.75 0 TOTAL AMOUNT WORK DONE CONTROL 6156-29-001 $ 694,088.75 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8074013 MGR.NO. 015 PAGE 001 CONT 6156 SEC 29 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 615629001 HWY IH0020 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 757,080.00 REPORT DATE 09/18/2009 08.32.45 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD SEP 27,2007 TO SEP 10,2009 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE SOUTHWEST 0 DALLAS COUNTY MAINTENANCE SECTION DATE WORK BEGAN SEP 27, 2007 WORKING DAYS USED 710 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.20 DATE COMPLETED SEP 10 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6156-29-001 RMC - 615629001 18 IH0020 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 500.000 3,037.500 16.500 50,118.75 0540 TERMINAL ANCHOR SECTION EA 40.000 10.000 375.000 3,750.00 0540 MTL BEAM GD FEN TRANS (TL2) EA 1.000 4.000 700.000 2,800.00 0542 REMOVING METAL BEAM GUARD FENCE LF 1,000.000 150.000 1.000 150.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 2.000 100.000 200.00 0550 CHAIN LINK FENCE (INSTALL) (6') LF 800.000 2,639.000 15.000 39,585.00 0550 CHAIN LINK FENCE (REPAIR) (6') LF 4,000.000 6,855.000 12.000 82,260.00 0550 CHAIN LINK FENCE (INSTALL)(4') LF 200.000 426.000 15.000 6,390.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 30,000.000 17,300.000 7.000 121,100.00 0770 REALIGN POSTS EA 50.000 142.000 20.000 2,840.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 20.000 7.000 100.000 700.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 6.000 300.000 1,800.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 5.000 3.000 2,500.000 7,500.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 25.000 17.000 800.000 13,600.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 5,000.000 4,129.000 10.000 41,290.00 10770 REPLACE SINGLE GDRAIL TERMINAL POST EA 150.000 452.000 210.000 94,920.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 2.000 100.000 200.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 2,800.000 1,866.000 40.000 74,640.00 0770 REM/REPL STEEL POST W/O CONC FND EA 200.000 43.000 55.000 2,365.00 0770 REM/REPL TIMBER POST W/CONC FND EA 7.000 38.000 70.000 2,660.00 0770 REMOVE & REPLACE BLOCKOUT EA 10.000 524.000 100.000 52,400.00 0774 REMOVE AND REPLACE (NARROW QUAD) EA 4.000 1.000 18,000.000 18,000.00 0774 REPAIR (QUAD)(N)(BAY) EA 20.000 29.000 2,500.000 72,500.00 0774* ADJ EST QUANTITY TO DATE 17.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00550* CHAIN LINK FENCE (REMOVE) LF 4,750.000 1,450.000 1.600 2,320.00 0 SUBTOTAL BID ITEMS $ 694,088.75 0 CONTRACT TOTAL ALL ITEMS $ 694,088.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8074013 MGR.NO. 015 PAGE 001 CONT 6156 SEC 29 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 615629001 HWY IH0020 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 757,080.00 REPORT DATE 09/18/2009 08.32.45 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD SEP 27,2007 TO SEP 10,2009 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 ********************************************************************************************************************************** 57 RMC - 615629001 6156-29-001 694,088.75 .00 694,088.75 .00 .00 694,088.75 694,088.75 .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 ********************************************************************************************************************************** 694,088.75 .00 694,088.75 .00 .00 694,088.75 694,088.75 .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 8074013 MGR.NO. 015 PAGE 001 CONT 6156 SEC 29 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 615629001 HWY IH0020 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 757,080.00 REPORT DATE 09/18/2009 08.32.45 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD SEP 27,2007 TO SEP 10,2009 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6156-29-001 RMC - 615629001 18 IH0020 DALLAS -LIMITS - VARIOUS ROADWAYS IN THE SOUTHWEST DALLAS COUNTY MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 694,088.75