1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5070203 MGR.NO. 305 PAGE 001 CONT 6160 SEC 56 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 616056001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 75,750.00 REPORT DATE 10/08/2009 16.10.50 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD SEP 13,2007 TO AUG 31,2008 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 13, 2007 TIME COMPUTED FROM OCT 03, 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 = 365 354 349 5 BROUGHT FORWARD ADDL DAYS GRANTED = 0 *** ESTIMATE ALREADY POSTED *** TOTAL DAYS ALLOWED = 365 DATE WORK COMPLETED 08/31/08 DAYS CHARGED TO DATE = 349 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 450 0 LIQUIDATED DAMAGES 0 DAYS AT $ 450 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 354 349 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5070203 MGR.NO. 305 PAGE 001 CONT 6160 SEC 56 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 616056001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 75,750.00 REPORT DATE 10/08/2009 16.10.50 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD SEP 13,2007 TO AUG 31,2008 EST NO 013 & FINAL DIST. 02 COUNTY HOOD CONTROL 6160-56-001 PROJECT RMC - 616056001 HIGHWAY US0377 0LIMITS- VARIOUS ROADWAYS IN HOOD, SOMERVELL, AND ERATH 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 GUARDRAIL REPAIR IN HOOD/SOMERVELL/ERATH COUNTIES 0075 PREPARED BY: KRISTIE WOODS 0 0080 0540 MTL W-BEAM GD FEN (TIM POST) LF 4,250.000 2,300.000 4.000 9,200.00 0085 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 500.000 50.000 2.000 100.00 0090 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 10.000 8.000 600.000 4,800.00 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 4,500.000 3,425.000 .500 1,712.50 0100 0542 REMOVING TERMINAL ANCHOR SECTION EA 20.000 21.000 50.000 1,050.00 0105 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 4.000 7.000 700.000 4,900.00 0110 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 20.000 19.000 500.000 9,500.00 0115 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 850.000 1,727.000 10.000 17,270.00 0120 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 75.000 6.000 450.00 0125 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 21.000 6.000 126.00 0130 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 125.000 132.000 30.000 3,960.00 0135 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 15.000 7.000 20.000 140.00 0140 0770 REALIGN POSTS EA 100.000 90.000 10.000 900.00 0145 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 6.000 400.000 2,400.00 0150 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 750.000 725.000 20.000 14,500.00 0155 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 75.000 54.000 30.000 1,620.00 1 SUBTOTAL BID ITEMS $ 72,628.50 0 TOTAL AMOUNT WORK DONE GUARDRAIL INSTALLATION AND REPAIR $ 72,628.50 0 TOTAL AMOUNT WORK DONE CONTROL 6160-56-001 $ 72,628.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5070203 MGR.NO. 305 PAGE 001 CONT 6160 SEC 56 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 616056001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 75,750.00 REPORT DATE 10/08/2009 16.10.50 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD SEP 13,2007 TO AUG 31,2008 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN HOOD, 0 SOMERVELL, AND ERATH COUNTIES DATE WORK BEGAN SEP 13, 2007 WORKING DAYS USED 349 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.60 DATE COMPLETED AUG 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6160-56-001 RMC - 616056001 02 US0377 HOOD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 4,250.000 2,300.000 4.000 9,200.00 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 500.000 50.000 2.000 100.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 10.000 8.000 600.000 4,800.00 0542 REMOVING METAL BEAM GUARD FENCE LF 4,500.000 3,425.000 .500 1,712.50 0542 REMOVING TERMINAL ANCHOR SECTION EA 20.000 21.000 50.000 1,050.00 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 4.000 7.000 700.000 4,900.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 20.000 19.000 500.000 9,500.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 850.000 1,727.000 10.000 17,270.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 75.000 6.000 450.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 21.000 6.000 126.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 125.000 132.000 30.000 3,960.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 15.000 7.000 20.000 140.00 0770 REALIGN POSTS EA 100.000 90.000 10.000 900.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 6.000 400.000 2,400.00 0770 REPLACE SINGLE GDRAIL 1 TERMINAL RAIL LF 750.000 725.000 20.000 14,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 75.000 54.000 30.000 1,620.00 0 SUBTOTAL BID ITEMS $ 72,628.50 0 CONTRACT TOTAL ALL ITEMS $ 72,628.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5070203 MGR.NO. 305 PAGE 001 CONT 6160 SEC 56 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 616056001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 75,750.00 REPORT DATE 10/08/2009 16.10.50 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD SEP 13,2007 TO AUG 31,2008 EST NO 013 & 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 ********************************************************************************************************************************** 112 RMC - 616056001 6160-56-001 72,628.50 .00 72,628.50 .00 .00 72,628.50 72,628.50 .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 ********************************************************************************************************************************** 72,628.50 .00 72,628.50 .00 .00 72,628.50 72,628.50 .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 5070203 MGR.NO. 305 PAGE 001 CONT 6160 SEC 56 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 616056001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 75,750.00 REPORT DATE 10/08/2009 16.10.51 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD SEP 13,2007 TO AUG 31,2008 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6160-56-001 RMC - 616056001 02 US0377 HOOD -LIMITS - VARIOUS ROADWAYS IN HOOD, SOMERVELL, AND ERATH COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 72,628.50