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 10/15/2009 11.23.13 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 23,2008 TO SEP 15,2009 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 365 313 312 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 09/15/09 3 1 DAYS CHARGED TO DATE = 326 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 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 328 326 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 10/15/2009 11.23.14 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 23,2008 TO SEP 15,2009 EST NO 012 & FINAL 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 1,750.000 3.000 5,250.00 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 4.000 50.000 200.00 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 10.000 500.000 5,000.00 0120 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 2,462.000 6.000 14,772.00 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 125.000 257.000 25.000 6,425.00 0140 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 15.000 4.000 25.000 100.00 0145 0770 REALIGN POSTS EA 100.000 67.000 10.000 670.00 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 750.000 475.000 11.000 5,225.00 0160 0770 REPLACE SINGLE GDRAIL 1 TERMINAL POST EA 75.000 53.000 100.000 5,300.00 0 SUBTOTAL BID ITEMS $ 44,292.00 0 TOTAL AMOUNT WORK DONE GURADRAIL REPAIR $ 44,292.00 0 TOTAL AMOUNT WORK DONE CONTROL 6177-45-001 $ 44,292.00 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 10/15/2009 11.23.14 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 23,2008 TO SEP 15,2009 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN HOOD, 0 SOMERVELL, AND ERATH COUNTIES DATE WORK BEGAN OCT 23, 2008 WORKING DAYS USED 326 PERCENT COMPLETE 100.00 PERCENT TIME USED 89.30 DATE COMPLETED SEP 15 2009 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 1,750.000 3.000 5,250.00 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 0542 REMOVING TERMINAL ANCHOR SECTION EA 20.000 4.000 50.000 200.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 10.000 10.000 500.000 5,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 2,462.000 6.000 14,772.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 125.000 257.000 25.000 6,425.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 15.000 4.000 25.000 100.00 0770 REALIGN POSTS EA 100.000 67.000 10.000 670.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 5.000 3.000 300.000 900.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 750.000 475.000 11.000 5,225.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 75.000 53.000 100.000 5,300.00 0 SUBTOTAL BID ITEMS $ 44,292.00 0 CONTRACT TOTAL ALL ITEMS $ 44,292.00 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 10/15/2009 11.23.14 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 23,2008 TO SEP 15,2009 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 ********************************************************************************************************************************** 112 RMC - 617745001 6177-45-001 44,292.00 .00 44,292.00 .00 .00 44,292.00 42,470.00 1,822.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 44,292.00 .00 44,292.00 .00 .00 44,292.00 42,470.00 1,822.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 10/15/2009 11.23.14 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 23,2008 TO SEP 15,2009 EST NO 012 & FINAL ********************************************************************************************************************* - 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($) ($) 0 120 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 237.000 6.000 1,422.00 135 0770 REM/REPL TIMBER/STL POST W/O EA 125.000 91.000 25.000 2,275.00 CONC FND 140 0770 REM/REPL TIMBER/STL POST W/ EA 15.000 -75.000 25.000 -1,875.00 CONC FND --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,822.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 44,292.00