1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11094015 MGR.NO. 009 PAGE 001 CONT 6186 SEC 25 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 618625001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 570,225.00 REPORT DATE 05/03/2012 08.23.39 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD DEC 21,2009 TO APR 30,2012 EST NO 029 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 21, 2009 TIME COMPUTED FROM DEC 21, 2009 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 = 730 832 832 0 BROUGHT FORWARD ADDL DAYS GRANTED = 132 APR 12 1 1 TOTAL DAYS ALLOWED = 862 2 1 DATE WORK COMPLETED 04/30/12 3 1 DAYS CHARGED TO DATE = 861 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 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 862 861 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11094015 MGR.NO. 009 PAGE 001 CONT 6186 SEC 25 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 618625001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 570,225.00 REPORT DATE 05/03/2012 08.23.39 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD DEC 21,2009 TO APR 30,2012 EST NO 029 & FINAL DIST. 18 COUNTY ELLIS CONTROL 6186-25-001 PROJECT RMC - 618625001 HIGHWAY IH0035E 0LIMITS- VARIOUS ROADWAYS IN THE ELLIS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- GUARD FENCE REPAIR 0 0005 THIS ESTIMATE PREPARED BY LEANN LEWIS 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 (TIM POST) LF 500.000 0.000 15.500 .00 0065 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 5.000 0.000 1,600.000 .00 0070 0544 GDRAIL END TRT(REMOV)(HBA POST) EA 150.000 0.000 30.000 .00 0075 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 25,000.000 18,414.000 6.000 110,484.00 0080 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 1,500.000 37.000 17.000 629.00 0085 0770 REALIGN POSTS EA 2,000.000 847.000 10.000 8,470.00 0090 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 10.000 49.000 10.000 490.00 0095 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 40.000 43.000 500.000 21,500.00 0100 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 10,000.000 6,353.000 10.000 63,530.00 0105 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,500.000 588.000 70.000 41,160.00 0110 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 9.000 25.000 225.00 0115 0770 REM/REPL TIMBER POST W/O CONC FND EA 3,000.000 1,427.000 33.000 47,091.00 0120 0770 REM & RESET SGT IMPACT HEAD EA 180.000 117.000 100.000 11,700.00 0125 0770 REPLACE SGT OBJECT MARKER EA 50.000 34.000 20.000 680.00 0130 0770 REPLACE SGT CABLE ANCHOR EA 50.000 21.000 50.000 1,050.00 0135 0770 REPLACE SGT CABLE ASSEMBLY EA 50.000 39.000 50.000 1,950.00 0140 0770 REPLACE SGT STRUT EA 50.000 15.000 50.000 750.00 0145 0770 REMOVE & REPLACE BLOCKOUT EA 250.000 356.000 15.000 5,340.00 0 SUBTOTAL BID ITEMS $ 315,049.00 1 TOTAL AMOUNT WORK DONE GUARD FENCE REPAIR $ 315,049.00 0 TOTAL AMOUNT WORK DONE CONTROL 6186-25-001 $ 315,049.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11094015 MGR.NO. 009 PAGE 001 CONT 6186 SEC 25 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 618625001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 570,225.00 REPORT DATE 05/03/2012 08.23.40 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD DEC 21,2009 TO APR 30,2012 EST NO 029 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE ELLIS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN DEC 21, 2009 WORKING DAYS USED 861 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED APR 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6186-25-001 RMC - 618625001 18 IH0035E ELLIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0770 REPAIR RAIL ELEMENT (W-BEAM) LF 25,000.000 18,414.000 6.000 110,484.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 1,500.000 37.000 17.000 629.00 0770 REALIGN POSTS EA 2,000.000 847.000 10.000 8,470.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 10.000 49.000 10.000 490.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 40.000 43.000 500.000 21,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 10,000.000 6,353.000 10.000 63,530.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,500.000 588.000 70.000 41,160.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 9.000 25.000 225.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 3,000.000 1,427.000 33.000 47,091.00 0770 REM & RESET SGT IMPACT HEAD EA 180.000 117.000 100.000 11,700.00 0770 REPLACE SGT OBJECT MARKER EA 50.000 34.000 20.000 680.00 0770 REPLACE SGT CABLE ANCHOR EA 50.000 21.000 50.000 1,050.00 0770 REPLACE SGT CABLE ASSEMBLY EA 50.000 39.000 50.000 1,950.00 0770 REPLACE SGT STRUT EA 50.000 15.000 50.000 750.00 0770 REMOVE & REPLACE BLOCKOUT EA 250.000 356.000 15.000 5,340.00 0 SUBTOTAL BID ITEMS $ 315,049.00 1 CONTRACT TOTAL ALL ITEMS $ 315,049.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11094015 MGR.NO. 009 PAGE 001 CONT 6186 SEC 25 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 618625001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 570,225.00 REPORT DATE 05/03/2012 08.23.40 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD DEC 21,2009 TO APR 30,2012 EST NO 029 & 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 ********************************************************************************************************************************** 71 RMC - 618625001 6186-25-001 315,049.00 .00 315,049.00 .00 .00 315,049.00 306,423.00 8,626.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 315,049.00 .00 315,049.00 .00 .00 315,049.00 306,423.00 8,626.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 11094015 MGR.NO. 009 PAGE 001 CONT 6186 SEC 25 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 618625001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 570,225.00 REPORT DATE 05/03/2012 08.23.40 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD DEC 21,2009 TO APR 30,2012 EST NO 029 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6186-25-001 RMC - 618625001 18 IH0035E ELLIS -LIMITS - VARIOUS ROADWAYS IN THE ELLIS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 25,000.000 325.000 6.000 1,950.00 85 0770 REALIGN POSTS EA 2,000.000 11.000 10.000 110.00 90 0770 REPAIR OF TERMINAL ANCHORS EA 10.000 4.000 10.000 40.00 POSTS 95 0770 REPL SINGLE GDRAIL TERM EA 40.000 2.000 500.000 1,000.00 IMPACT HEAD 100 0770 REPLACE SINGLE GDRAIL LF 10,000.000 275.000 10.000 2,750.00 TERMINAL RAIL 105 0770 REPLACE SINGLE GDRAIL EA 1,500.000 21.000 70.000 1,470.00 TERMINAL POST 115 0770 REM/REPL TIMBER POST W/O EA 3,000.000 17.000 33.000 561.00 CONC FND 120 0770 REM & RESET SGT IMPACT HEAD EA 180.000 4.000 100.000 400.00 130 0770 REPLACE SGT CABLE ANCHOR EA 50.000 1.000 50.000 50.00 135 0770 REPLACE SGT CABLE ASSEMBLY EA 50.000 2.000 50.000 100.00 140 0770 REPLACE SGT STRUT EA 50.000 3.000 50.000 150.00 145 0770 REMOVE & REPLACE BLOCKOUT EA 250.000 3.000 15.000 45.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,626.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 315,049.00