1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5080201 MGR.NO. 305 PAGE 001 CONT 6177 SEC 45 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 617745001 HWY US0377 503 BIG BEND TRAIL GLENRO CNTY HOOD DIST 02 CONTRACT PRICE $ 61,612.00 REPORT DATE 12/03/2008 15.03.21 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 002 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 23, 2008 TIME COMPUTED FROM NOV 14, 2008 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 9 8 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 38 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 ----- ----- ----- 39 38 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5080201 MGR.NO. 305 PAGE 001 CONT 6177 SEC 45 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 617745001 HWY US0377 503 BIG BEND TRAIL GLENRO CNTY HOOD DIST 02 CONTRACT PRICE $ 61,612.00 REPORT DATE 12/03/2008 15.03.21 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 002 DIST. 02 COUNTY HOOD CONTROL 6177-45-001 PROJECT RMC - 617745001 HIGHWAY US0377 0LIMITS- VARIOUS ROADWAYS IN HOOD, SOMERVELL, AND ERATH COUNTIES 0TYPE OF WORK- GUARDRAIL REPAIR 0 0050 GURADRAIL REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS IN HOOD, SOMERVELL & ERATH CO.'S 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0540 MTL W-BEAM GD FEN (TIM POST) LF 3,000.000 650.000 3.000 1,950.00 0085 0540 TERMINAL ANCHOR SECTION EA 5.000 1.000 300.000 300.00 0090 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 500.000 50.000 2.000 100.00 0095 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 10.000 0.000 600.000 .00 0100 0542 REMOVING METAL BEAM GUARD FENCE LF 3,000.000 100.000 .500 50.00 0105 0542 REMOVING TERMINAL ANCHOR SECTION EA 20.000 0.000 50.000 .00 0110 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 4.000 0.000 600.000 .00 0115 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 10.000 1.000 500.000 500.00 0120 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 175.000 6.000 1,050.00 0125 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 52.000 0.000 6.000 .00 0130 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 0.000 6.000 .00 0135 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 125.000 9.000 25.000 225.00 0140 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 15.000 0.000 25.000 .00 0145 0770 REALIGN POSTS EA 100.000 2.000 10.000 20.00 0150 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 5.000 3.000 300.000 900.00 0155 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 750.000 150.000 11.000 1,650.00 0160 0770 REPLACE SINGLE GDRAIL 1 TERMINAL POST EA 75.000 18.000 100.000 1,800.00 0 SUBTOTAL BID ITEMS $ 8,545.00 0 TOTAL AMOUNT WORK DONE GURADRAIL REPAIR $ 8,545.00 0 TOTAL AMOUNT WORK DONE CONTROL 6177-45-001 $ 8,545.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5080201 MGR.NO. 305 PAGE 001 CONT 6177 SEC 45 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 617745001 HWY US0377 503 BIG BEND TRAIL GLENRO CNTY HOOD DIST 02 CONTRACT PRICE $ 61,612.00 REPORT DATE 12/03/2008 15.03.21 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 002 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN HOOD, 0 SOMERVELL, AND ERATH COUNTIES DATE WORK BEGAN OCT 23, 2008 WORKING DAYS USED 38 PERCENT COMPLETE 13.86 PERCENT TIME USED 10.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6177-45-001 RMC - 617745001 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 3,000.000 650.000 3.000 1,950.00 0540 TERMINAL ANCHOR SECTION EA 5.000 1.000 300.000 300.00 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 500.000 50.000 2.000 100.00 0542 REMOVING METAL BEAM GUARD FENCE LF 3,000.000 100.000 .500 50.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 10.000 1.000 500.000 500.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 175.000 6.000 1,050.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 125.000 9.000 25.000 225.00 0770 REALIGN POSTS EA 100.000 2.000 10.000 20.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 5.000 3.000 300.000 900.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 750.000 150.000 11.000 1,650.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 75.000 18.000 100.000 1,800.00 0 SUBTOTAL BID ITEMS $ 8,545.00 0 CONTRACT TOTAL ALL ITEMS $ 8,545.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5080201 MGR.NO. 305 PAGE 001 CONT 6177 SEC 45 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 617745001 HWY US0377 503 BIG BEND TRAIL GLENRO CNTY HOOD DIST 02 CONTRACT PRICE $ 61,612.00 REPORT DATE 12/03/2008 15.03.21 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 002 ********************************************************************************************************************************** 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 - 617745001 6177-45-001 8,545.00 .00 8,545.00 .00 .00 8,545.00 4,000.00 4,545.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,545.00 .00 8,545.00 .00 .00 8,545.00 4,000.00 4,545.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5080201 MGR.NO. 305 PAGE 001 CONT 6177 SEC 45 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 617745001 HWY US0377 503 BIG BEND TRAIL GLENRO CNTY HOOD DIST 02 CONTRACT PRICE $ 61,612.00 REPORT DATE 12/03/2008 15.03.22 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 002 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6177-45-001 RMC - 617745001 02 US0377 HOOD -LIMITS - VARIOUS ROADWAYS IN HOOD, SOMERVELL, AND ERATH COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 500.000 50.000 2.000 100.00 100 0542 REMOVING METAL BEAM GUARD LF 3,000.000 100.000 0.500 50.00 FENCE 120 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 175.000 6.000 1,050.00 135 0770 REM/REPL TIMBER/STL POST W/O EA 125.000 9.000 25.000 225.00 CONC FND 145 0770 REALIGN POSTS EA 100.000 2.000 10.000 20.00 150 0770 REPL SINGLE GDRAIL TERM EA 5.000 2.000 300.000 600.00 IMPACT HEAD 155 0770 REPLACE SINGLE GDRAIL LF 750.000 100.000 11.000 1,100.00 TERMINAL RAIL 160 0770 REPLACE SINGLE GDRAIL EA 75.000 14.000 100.000 1,400.00 TERMINAL POST --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,545.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,545.00