1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5070202 MGR.NO. 302 PAGE 001 CONT 6160 SEC 54 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 616054001 HWY US0380 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 65,210.30 REPORT DATE 09/05/2008 11.31.38 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD SEP 19,2007 TO AUG 25,2008 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 19, 2007 TIME COMPUTED FROM SEP 21, 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 = 365 317 315 2 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/25/08 3 1 DAYS CHARGED TO DATE = 340 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 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 - - ----- ----- ----- 342 340 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5070202 MGR.NO. 302 PAGE 001 CONT 6160 SEC 54 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 616054001 HWY US0380 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 65,210.30 REPORT DATE 09/05/2008 11.31.38 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD SEP 19,2007 TO AUG 25,2008 EST NO 012 & FINAL DIST. 02 COUNTY WISE CONTROL 6160-54-001 PROJECT RMC - 616054001 HIGHWAY US0380 0LIMITS- VARIOUS ROADWAYS IN WISE AND JACK COUNTIES 0TYPE OF WORK- GUARDRAIL REPAIR 0 0050 GUARDRAIL INSTALLATION AND REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 GURARDRAIL REPAIR IN WISE AND JACK COUNTIES 0075 PREPARED BY: KRISTIE WOODS 0 0080 0540 MTL W-BEAM GD FEN (TIM POST) LF 2,000.000 1,252.000 4.000 5,008.00 0085 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 12.000 0.000 400.000 .00 0090 0542 REMOVING METAL BEAM GUARD FENCE LF 2,000.000 1,397.000 .500 698.50 0095 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 1.000 0.000 900.000 .00 0100 0545 CRASH CUSH ATTEN (MOVE&RESET)(TRACC) EA 1.000 0.000 900.000 .00 0105 0550 CHAIN LINK FENCE (INSTALL)(4') LF 200.000 200.000 5.000 1,000.00 0110 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 3,366.500 5.600 18,852.40 0115 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 63.000 0.000 5.000 .00 0120 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 32.000 0.000 5.000 .00 0125 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 250.000 256.000 25.000 6,400.00 0130 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 0.000 20.000 .00 0135 0770 REALIGN POSTS EA 125.000 86.000 12.000 1,032.00 0140 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 26.000 22.000 400.000 8,800.00 0145 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 4.000 3.000 500.000 1,500.00 0150 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 500.000 675.000 15.000 10,125.00 0155 0770 REPLACE SINGLE GDRAIL 1 TERMINAL POST EA 50.000 66.000 25.000 1,650.00 0160 0770 REPAIR STEEL POST WITH BASE PLATE EA 35.000 5.000 20.000 100.00 0165 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 400.000 0.000 3.000 .00 0170 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 10.000 2.000 25.000 50.00 0175 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 4.000 0.000 50.000 .00 0180 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 400.000 345.000 2.500 862.50 0185 0774 REPAIR (TRACC) EA 1.000 0.000 500.000 .00 0190 0774 REPAIR (REACT) EA 1.000 0.000 500.000 .00 0195 0774 REPAIR REACT(N)(MISC HARDWARE) EA 2.000 0.000 200.000 .00 0200 0774 REPAIR REACT(N)(CYLINDERS) EA 2.000 0.000 142.650 .00 0205 0540*TERMINAL ANCHOR SECTION EA 1.000 2.000 175.000 350.00 0 SUBTOTAL BID ITEMS $ 56,428.40 0 TOTAL AMOUNT WORK DONE GUARDRAIL INSTALLATION AND REPAIR $ 56,428.40 0 TOTAL AMOUNT WORK DONE CONTROL 6160-54-001 $ 56,428.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5070202 MGR.NO. 302 PAGE 001 CONT 6160 SEC 54 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 616054001 HWY US0380 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 65,210.30 REPORT DATE 09/05/2008 11.31.39 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD SEP 19,2007 TO AUG 25,2008 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 WISE AND JACK COUNTIES DATE WORK BEGAN SEP 19, 2007 WORKING DAYS USED 340 PERCENT COMPLETE 100.00 PERCENT TIME USED 93.10 DATE COMPLETED AUG 25 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6160-54-001 RMC - 616054001 02 US0380 WISE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 2,000.000 1,252.000 4.000 5,008.00 0542 REMOVING METAL BEAM GUARD FENCE LF 2,000.000 1,397.000 .500 698.50 0550 CHAIN LINK FENCE (INSTALL)(4') LF 200.000 200.000 5.000 1,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 3,366.500 5.600 18,852.40 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 250.000 256.000 25.000 6,400.00 0770 REALIGN POSTS EA 125.000 86.000 12.000 1,032.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 26.000 22.000 400.000 8,800.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 4.000 3.000 500.000 1,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 500.000 675.000 15.000 10,125.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 50.000 66.000 25.000 1,650.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 35.000 5.000 20.000 100.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 10.000 2.000 25.000 50.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 400.000 345.000 2.500 862.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 10540* TERMINAL ANCHOR SECTION EA 1.000 2.000 175.000 350.00 0 SUBTOTAL BID ITEMS $ 56,428.40 0 CONTRACT TOTAL ALL ITEMS $ 56,428.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5070202 MGR.NO. 302 PAGE 001 CONT 6160 SEC 54 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 616054001 HWY US0380 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 65,210.30 REPORT DATE 09/05/2008 11.31.39 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD SEP 19,2007 TO AUG 25,2008 EST NO 012 & 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 ********************************************************************************************************************************** 249 RMC - 616054001 6160-54-001 56,428.40 .00 56,428.40 .00 .00 56,428.40 47,831.90 8,596.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 56,428.40 .00 56,428.40 .00 .00 56,428.40 47,831.90 8,596.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 5070202 MGR.NO. 302 PAGE 001 CONT 6160 SEC 54 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 616054001 HWY US0380 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 65,210.30 REPORT DATE 09/05/2008 11.31.39 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD SEP 19,2007 TO AUG 25,2008 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6160-54-001 RMC - 616054001 02 US0380 WISE -LIMITS - VARIOUS ROADWAYS IN WISE AND JACK COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0542 REMOVING METAL BEAM GUARD LF 2,000.000 75.000 0.500 37.50 FENCE 110 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 100.000 5.600 560.00 125 0770 REM/REPL TIMBER/STL POST W/O EA 250.000 138.000 25.000 3,450.00 CONC FND 135 0770 REALIGN POSTS EA 125.000 2.000 12.000 24.00 140 0770 REMOVE GDRAIL END TRT/ REPL EA 26.000 6.000 400.000 2,400.00 WITH SGT 145 0770 REPL SINGLE GDRAIL TERM EA 4.000 1.000 500.000 500.00 IMPACT HEAD 150 0770 REPLACE SINGLE GDRAIL LF 500.000 100.000 15.000 1,500.00 TERMINAL RAIL 155 0770 REPLACE SINGLE GDRAIL EA 50.000 5.000 25.000 125.00 TERMINAL POST --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,596.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 56,428.40