1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5074023 MGR.NO. 310 PAGE 001 CONT 6160 SEC 57 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 616057001 HWY IH0820 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 323,520.00 REPORT DATE 07/03/2008 10.22.45 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD AUG 01,2007 TO JUN 30,2008 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2007 TIME COMPUTED FROM AUG 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 = 365 305 305 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/30/08 3 1 DAYS CHARGED TO DATE = 335 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 600 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 600 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 CONTRACT COMPLETE 0 ----- ----- ----- 335 335 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5074023 MGR.NO. 310 PAGE 001 CONT 6160 SEC 57 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 616057001 HWY IH0820 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 323,520.00 REPORT DATE 07/03/2008 10.22.46 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD AUG 01,2007 TO JUN 30,2008 EST NO 011 & FINAL DIST. 02 COUNTY TARRANT CONTROL 6160-57-001 PROJECT RMC - 616057001 HIGHWAY IH0820 0LIMITS- VARIOUS ROADWAYS IN NORTH TARRANT COUNTY 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 NORTH TARRANT COUNTY 0075 PREPARED BY: KRISTIE WOODS 0 0080 0502 OFF-DUTY POLICE OFFICER (TY 4) HR 72.000 0.000 60.000 .00 0085 0540 MTL W-BEAM GD FEN (TIM POST) LF 1,750.000 750.000 4.000 3,000.00 0090 0540 TERMINAL ANCHOR SECTION EA 10.000 11.000 200.000 2,200.00 0095 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 500.000 200.000 2.000 400.00 0100 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 25.000 9.000 480.000 4,320.00 0105 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 250.000 51.000 3.000 153.00 0110 0542 REMOVING METAL BEAM GUARD FENCE LF 3,000.000 3,100.000 1.000 3,100.00 0115 0542 REMOVING TERMINAL ANCHOR SECTION EA 20.000 13.000 50.000 650.00 0120 0544 GDRAIL END TRT(MOV&RST)(WOOD PST)TY III EA 5.000 5.000 450.000 2,250.00 0125 0544 GDRAIL END TRT(REMOV)(WOOD POST)TY III EA 2.000 3.000 300.000 900.00 0130 0545 CRASH CUSH ATTEN (REMOVE) EA 5.000 3.000 400.000 1,200.00 0135 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 2.000 2.000 500.000 1,000.00 0140 0545 CRASH CUSH ATTEN (REMOVE)(TRACC) EA 2.000 0.000 500.000 .00 0145 0545 CRASH CUSH ATTEN (INSTL)(SHORTRACC) EA 2.000 0.000 500.000 .00 0150 0545 CRASH CUSH ATTEN (REMOVE)(SHORTRACC) EA 1.000 0.000 500.000 .00 0155 0545 CRASH CUSH ATTEN (INSTL)(TRACC)(W) EA 1.000 0.000 500.000 .00 1 0160 0545 CRASH CUSH ATTEN (REMOVE)(TRACC)(W) EA 1.000 0.000 500.000 .00 0165 0545 CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 2.000 1.000 500.000 500.00 0170 0545 CRASH CUSH ATTEN (REMOVE)(REACT)(N) EA 1.000 0.000 500.000 .00 0175 0545 CRASH CUSH ATTEN (INSTL)(REACT)(W) EA 1.000 0.000 500.000 .00 0180 0545 CRASH CUSH ATTEN (REMOVE)(REACT)(W) EA 1.000 0.000 500.000 .00 0185 0550 CHAIN LINK FENCE (REPAIR) (6') LF 100.000 0.000 5.000 .00 0190 0550 CHAIN LINK FENCE (REPAIR) (4') LF 1,500.000 995.000 5.000 4,975.00 0195 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 30,000.000 40,463.000 3.750 151,736.25 0200 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 500.000 0.000 6.000 .00 0205 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 250.000 0.000 6.000 .00 0210 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 2,500.000 3,638.000 12.000 43,656.00 0215 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 250.000 215.000 20.000 4,300.00 0220 0770 REALIGN POSTS EA 500.000 0.000 10.000 .00 0225 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 50.000 30.000 450.000 13,500.00 0230 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 27.000 200.000 5,400.00 0235 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 4,000.000 8,025.000 6.000 48,150.00 0240 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 700.000 762.000 24.000 18,288.00 0245 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 100.000 15.000 10.000 150.00 0250 0770 REPAIR STEEL POST WITH BASE PLATE EA 150.000 54.000 20.000 1,080.00 0255 0770 REPAIR RAIL ELEMENT (T4S) LF 500.000 313.000 6.500 2,034.50 0260 0772 POST AND CABLE FENCE(REMOVAL) LF 1,500.000 750.000 .500 375.00 0265 0772 POST AND CABLE FENCE(REMV CONC ANCHOR) EA 10.000 0.000 50.000 .00 0270 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 750.000 3,260.000 4.000 13,040.00 0275 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 4.000 0.000 50.000 .00 0280 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 100.000 79.000 25.000 1,975.00 0285 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 2.000 0.000 100.000 .00 0290 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 2,500.000 3,844.000 2.000 7,688.00 1 0295 0774 REMOVE AND REPLACE (TRACC) EA 5.000 1.000 500.000 500.00 0300 0774 REMOVE AND REPLACE (WIDE TRACC) EA 3.000 0.000 500.000 .00 0305 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 2.000 0.000 500.000 .00 0310 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 1.000 0.000 1,000.000 .00 0315 0774 REPAIR (TRACC) EA 3.000 3.000 600.000 1,800.00 0320 0774 REPAIR (WIDE TRACC) EA 2.000 0.000 600.000 .00 0325 0774 REPAIR (REACT) EA 3.000 10.000 500.000 5,000.00 0330 0774 REPAIR REACT(N)(MISC HARDWARE) EA 9.000 5.000 200.000 1,000.00 0335 0774 REPAIR REACT(N)(REAR SEC "S") EA 9.000 0.000 200.000 .00 0340 0774 REPAIR REACT(N)(REAR SEC "B") EA 9.000 0.000 200.000 .00 0345 0774 REPAIR REACT(N)(FRONT SECTION) EA 9.000 1.000 200.000 200.00 0350 0774 REPAIR REACT(N)(CYLINDERS) EA 4.000 0.000 200.000 .00 0355 7224 REPLACE POSTS (TL-3) EA 200.000 94.000 15.000 1,410.00 0360 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 1.000 0.000 300.000 .00 0365 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 1.000 2.000 500.000 1,000.00 0370 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 1.000 0.000 500.000 .00 0375 7224 REPLACE CABLE (TL-3) LF 20.000 0.000 5.000 .00 0 SUBTOTAL BID ITEMS $ 346,930.75 0 TOTAL AMOUNT WORK DONE GUARDRAIL INSTALLATION AND REPAIR $ 346,930.75 0 TOTAL AMOUNT WORK DONE CONTROL 6160-57-001 $ 346,930.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5074023 MGR.NO. 310 PAGE 001 CONT 6160 SEC 57 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 616057001 HWY IH0820 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 323,520.00 REPORT DATE 07/03/2008 10.22.46 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD AUG 01,2007 TO JUN 30,2008 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 NORTH TARRANT COUNTY DATE WORK BEGAN AUG 1 , 2007 WORKING DAYS USED 335 PERCENT COMPLETE 100.00 PERCENT TIME USED 91.70 DATE COMPLETED JUN 30 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6160-57-001 RMC - 616057001 02 IH0820 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 1,750.000 750.000 4.000 3,000.00 0540 TERMINAL ANCHOR SECTION EA 10.000 11.000 200.000 2,200.00 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 500.000 200.000 2.000 400.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 25.000 9.000 480.000 4,320.00 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 250.000 51.000 3.000 153.00 0542 REMOVING METAL BEAM GUARD FENCE LF 3,000.000 3,100.000 1.000 3,100.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 20.000 13.000 50.000 650.00 0544 GDRAIL END TRT(MOV&RST)(WOOD PST)TY III EA 5.000 5.000 450.000 2,250.00 0544 GDRAIL END TRT(REMOV)(WOOD POST)TY III EA 2.000 3.000 300.000 900.00 0545 CRASH CUSH ATTEN (REMOVE) EA 5.000 3.000 400.000 1,200.00 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 2.000 2.000 500.000 1,000.00 0545 CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 2.000 1.000 500.000 500.00 0550 CHAIN LINK FENCE (REPAIR) (4') LF 1,500.000 995.000 5.000 4,975.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 30,000.000 40,463.000 3.750 151,736.25 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 2,500.000 3,638.000 12.000 43,656.00 10770 REM/REPL TIMBER/STL POST W/ CONC FND EA 250.000 215.000 20.000 4,300.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 50.000 30.000 450.000 13,500.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 27.000 200.000 5,400.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 4,000.000 8,025.000 6.000 48,150.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 700.000 762.000 24.000 18,288.00 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 100.000 15.000 10.000 150.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 150.000 54.000 20.000 1,080.00 0770 REPAIR RAIL ELEMENT (T4S) LF 500.000 313.000 6.500 2,034.50 0772 POST AND CABLE FENCE(REMOVAL) LF 1,500.000 750.000 .500 375.00 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 750.000 3,260.000 4.000 13,040.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 100.000 79.000 25.000 1,975.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 2,500.000 3,844.000 2.000 7,688.00 0774 REMOVE AND REPLACE (TRACC) EA 5.000 1.000 500.000 500.00 0774 REPAIR (TRACC) EA 3.000 3.000 600.000 1,800.00 0774 REPAIR (REACT) EA 3.000 10.000 500.000 5,000.00 0774 REPAIR REACT(N)(MISC HARDWARE) EA 9.000 5.000 200.000 1,000.00 0774 REPAIR REACT(N)(FRONT SECTION) EA 9.000 1.000 200.000 200.00 7224 REPLACE POSTS (TL-3) EA 200.000 94.000 15.000 1,410.00 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 1.000 2.000 500.000 1,000.00 0 SUBTOTAL BID ITEMS $ 346,930.75 0 CONTRACT TOTAL ALL ITEMS $ 346,930.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5074023 MGR.NO. 310 PAGE 001 CONT 6160 SEC 57 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 616057001 HWY IH0820 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 323,520.00 REPORT DATE 07/03/2008 10.22.46 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD AUG 01,2007 TO JUN 30,2008 EST NO 011 & 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 ********************************************************************************************************************************** 220 RMC - 616057001 6160-57-001 346,930.75 .00 346,930.75 .00 .00 346,930.75 305,220.00 41,710.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 346,930.75 .00 346,930.75 .00 .00 346,930.75 305,220.00 41,710.75 ---------------------------------------------------------------------------------------------------------------------------------- 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 5074023 MGR.NO. 310 PAGE 001 CONT 6160 SEC 57 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 616057001 HWY IH0820 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 323,520.00 REPORT DATE 07/03/2008 10.22.47 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD AUG 01,2007 TO JUN 30,2008 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6160-57-001 RMC - 616057001 02 IH0820 TARRANT -LIMITS - VARIOUS ROADWAYS IN NORTH TARRANT COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0540 MTL W-BEAM GD FEN (TIM POST) LF 1,750.000 650.000 4.000 2,600.00 90 0540 TERMINAL ANCHOR SECTION EA 10.000 2.000 200.000 400.00 100 0540 MTL BEAM GD FEN TRANS EA 25.000 1.000 480.000 480.00 (THRIE-BEAM) 105 0540 MTL W-BEAM GD FEN(TIM LF 250.000 13.000 3.000 39.00 POST)RADIUS RAIL 110 0542 REMOVING METAL BEAM GUARD LF 3,000.000 975.000 1.000 975.00 FENCE 115 0542 REMOVING TERMINAL ANCHOR EA 20.000 3.000 50.000 150.00 SECTION 120 0544 GDRAIL END TRT(MOV&RST)(WOOD EA 5.000 2.000 450.000 900.00 PST)TY III 125 0544 GDRAIL END TRT(REMOV)(WOOD EA 2.000 2.000 300.000 600.00 POST)TY III 130 0545 CRASH CUSH ATTEN (REMOVE) EA 5.000 2.000 400.000 800.00 135 0545 CRASH CUSH ATTEN EA 2.000 1.000 500.000 500.00 (INSTL)(TRACC) 165 0545 CRASH CUSH ATTEN EA 2.000 1.000 500.000 500.00 (INSTL)(REACT)(N) 195 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 30,000.000 3,825.000 3.750 14,343.75 210 0770 REM/REPL TIMBER/STL POST W/O EA 2,500.000 381.000 12.000 4,572.00 CONC FND 215 0770 REM/REPL TIMBER/STL POST W/ EA 250.000 21.000 20.000 420.00 CONC FND 225 0770 REMOVE GDRAIL END TRT/ REPL EA 50.000 7.000 450.000 3,150.00 WITH SGT 230 0770 REPL SINGLE GDRAIL TERM EA 50.000 3.000 200.000 600.00 IMPACT HEAD 235 0770 REPLACE SINGLE GDRAIL LF 4,000.000 900.000 6.000 5,400.00 TERMINAL RAIL 240 0770 REPLACE SINGLE GDRAIL EA 700.000 74.000 24.000 1,776.00 TERMINAL POST 245 0770 REPLACE STL BLOCKOUTS W/WOOD EA 100.000 15.000 10.000 150.00 BLOCKOUTS 270 0772 POST AND CABLE FENCE(NEW LF 750.000 440.000 4.000 1,760.00 INSTALLATION) 280 0772 POST AND CABLE EA 100.000 9.000 25.000 225.00 FENCE(REMV/REPL POSTS) 290 0772 POST AND CABLE LF 2,500.000 75.000 2.000 150.00 FENCE(REMV/REPL CABLE) 315 0774 REPAIR (TRACC) EA 3.000 1.000 600.000 600.00 325 0774 REPAIR (REACT) EA 3.000 1.000 500.000 500.00 1 355 7224 REPLACE POSTS (TL-3) EA 200.000 8.000 15.000 120.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 41,710.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 346,930.75