1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7074008 MGR.NO. 002 PAGE 001 CONT 6160 SEC 24 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 616024001 HWY IH0635 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 1,131,300.00 REPORT DATE 12/02/2008 15.19.42 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 014 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 23, 2007 TIME COMPUTED FROM OCT 15, 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 = 730 383 383 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 413 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 0 ----- ----- ----- 413 413 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7074008 MGR.NO. 002 PAGE 001 CONT 6160 SEC 24 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 616024001 HWY IH0635 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 1,131,300.00 REPORT DATE 12/02/2008 15.19.43 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 014 DIST. 18 COUNTY DALLAS CONTROL 6160-24-001 PROJECT RMC - 616024001 HIGHWAY IH0635 0LIMITS- VARIOUS ROADWAYS IN NORTHWEST DALLAS MAINTENANCE SECTION 0TYPE OF WORK- ATTENUATOR REPAIR 0 0005 PREPARED BY D. KENDRICK 0 0055 ATTENUATOR REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0774 REMOVE AND REPLACE (TRACC) EA 6.000 6.000 11,500.000 69,000.00 0065 0774 REMOVE AND REPLACE (WIDE TRACC) EA 5.000 3.000 18,000.000 54,000.00 0070 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 3.000 0.000 35,000.000 .00 0075 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 2.000 0.000 50,000.000 .00 0080 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 100.000 21.000 290.000 6,090.00 0085 0774 REPAIR (TRACC) LF 400.000 200.000 300.000 60,000.00 0090 0774 REPAIR (WIDE TRACC) LF 300.000 111.000 300.000 33,300.00 0095 0774 REPAIR (CATCB-FRNT SECT) EA 7.000 3.000 5,600.000 16,800.00 0100 0774 REPAIR (CATCB-REAR SECT) EA 4.000 0.000 3,400.000 .00 0105 0774 REPAIR REACT(N)(CYLINDERS) EA 10.000 61.000 2,400.000 146,400.00 0110 0774 REPAIR (QUAD)(N)(BAY) EA 30.000 61.000 2,000.000 122,000.00 0115 0774 REPAIR (QUAD)(W)(BAY) EA 20.000 109.000 2,000.000 218,000.00 0120 0774 REPAIR REACT (W)(CYLINDERS) EA 10.000 6.000 3,000.000 18,000.00 0125 0774 REMOVE AND REPLACE (FASTRACC) EA 5.000 4.000 13,500.000 54,000.00 0130 0774 REPAIR (QUAD-ELITE) NARROW (BAY) EA 8.000 0.000 3,000.000 .00 0135 0774 REPAIR (QUAD-ELITE) WIDE (BAY) EA 10.000 49.000 3,000.000 147,000.00 0140 0774 REMOVE/REPLACE (QUAD-ELITE) NARROW EA 4.000 0.000 30,000.000 .00 0145 0774 REMOVE/REPLACE (QUAD-ELITE) WIDE EA 2.000 0.000 40,000.000 .00 0150 7224*REPLACE POSTS (TL-4) EA 180.000 136.000 165.000 22,440.00 0155 7224*CABLE SPLICE / TURNBUCKLE 1 (TL-4) EA 15.000 0.000 200.000 .00 0160 7224*REPAIR CONCRETE FOUNDATION (TL-4) EA 5.000 0.000 110.000 .00 0165 7224*REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 10.000 2.000 1,300.000 2,600.00 0170 7224*REPLACE CABLE (TL-4) LF 1,800.000 0.000 10.000 .00 0 SUBTOTAL BID ITEMS $ 969,630.00 0 TOTAL AMOUNT WORK DONE ATTENUATOR REPAIR $ 969,630.00 0 TOTAL AMOUNT WORK DONE CONTROL 6160-24-001 $ 969,630.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7074008 MGR.NO. 002 PAGE 001 CONT 6160 SEC 24 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 616024001 HWY IH0635 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 1,131,300.00 REPORT DATE 12/02/2008 15.19.43 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 014 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN NORTHWEST 0 DALLAS MAINTENANCE SECTION DATE WORK BEGAN OCT 23, 2007 WORKING DAYS USED 413 PERCENT COMPLETE 85.70 PERCENT TIME USED 56.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6160-24-001 RMC - 616024001 18 IH0635 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0774 REMOVE AND REPLACE (TRACC) EA 6.000 6.000 11,500.000 69,000.00 0774 REMOVE AND REPLACE (WIDE TRACC) EA 5.000 3.000 18,000.000 54,000.00 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 100.000 21.000 290.000 6,090.00 0774 REPAIR (TRACC) LF 400.000 200.000 300.000 60,000.00 0774 REPAIR (WIDE TRACC) LF 300.000 111.000 300.000 33,300.00 0774 REPAIR (CATCB-FRNT SECT) EA 7.000 3.000 5,600.000 16,800.00 0774 REPAIR REACT(N)(CYLINDERS) EA 10.000 61.000 2,400.000 146,400.00 0774 REPAIR (QUAD)(N)(BAY) EA 30.000 61.000 2,000.000 122,000.00 0774 REPAIR (QUAD)(W)(BAY) EA 20.000 109.000 2,000.000 218,000.00 0774 REPAIR REACT (W)(CYLINDERS) EA 10.000 6.000 3,000.000 18,000.00 0774 REMOVE AND REPLACE (FASTRACC) EA 5.000 4.000 13,500.000 54,000.00 0774 REPAIR (QUAD-ELITE) WIDE (BAY) EA 10.000 49.000 3,000.000 147,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07224* REPLACE POSTS (TL-4) EA 180.000 136.000 165.000 22,440.00 7224* REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 10.000 2.000 1,300.000 2,600.00 0 SUBTOTAL BID ITEMS $ 969,630.00 1 CONTRACT TOTAL ALL ITEMS $ 969,630.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7074008 MGR.NO. 002 PAGE 001 CONT 6160 SEC 24 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 616024001 HWY IH0635 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 1,131,300.00 REPORT DATE 12/02/2008 15.19.43 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 014 ********************************************************************************************************************************** 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 - 616024001 6160-24-001 969,630.00 .00 969,630.00 .00 .00 969,630.00 896,000.00 73,630.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 969,630.00 .00 969,630.00 .00 .00 969,630.00 896,000.00 73,630.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7074008 MGR.NO. 002 PAGE 001 CONT 6160 SEC 24 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 616024001 HWY IH0635 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 1,131,300.00 REPORT DATE 12/02/2008 15.19.44 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 014 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6160-24-001 RMC - 616024001 18 IH0635 DALLAS -LIMITS - VARIOUS ROADWAYS IN NORTHWEST DALLAS MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0774 REMOVE AND REPLACE (WIDE EA 5.000 1.000 18,000.000 18,000.00 TRACC) 110 0774 REPAIR (QUAD)(N)(BAY) EA 30.000 6.000 2,000.000 12,000.00 115 0774 REPAIR (QUAD)(W)(BAY) EA 20.000 20.000 2,000.000 40,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 150 7224* REPLACE POSTS (TL-4) EA 0.000 22.000 165.000 3,630.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 73,630.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 969,630.00