1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5080202 MGR.NO. 302 PAGE 001 CONT 6177 SEC 92 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 617792001 HWY US0380 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 82,425.00 REPORT DATE 09/02/2009 16.15.56 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD SEP 19,2008 TO AUG 26,2009 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 19, 2008 TIME COMPUTED FROM SEP 19, 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 = 365 316 316 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/26/09 3 1 DAYS CHARGED TO DATE = 342 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 - - ----- ----- ----- 342 342 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5080202 MGR.NO. 302 PAGE 001 CONT 6177 SEC 92 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 617792001 HWY US0380 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 82,425.00 REPORT DATE 09/02/2009 16.15.57 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD SEP 19,2008 TO AUG 26,2009 EST NO 012 & FINAL DIST. 02 COUNTY WISE CONTROL 6177-92-001 PROJECT RMC - 617792001 HIGHWAY US0380 0LIMITS- VARIOUS ROADWAYS IN WISE AND JACK COUNTY 0TYPE OF WORK- GUARDRAIL REPAIR 0 0050 GUARDRAIL 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 JACK AND WISE COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0540 MTL W-BEAM GD FEN (TIM POST) LF 2,500.000 200.000 4.000 800.00 0085 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 9.000 4.000 400.000 1,600.00 0090 0542 REMOVING METAL BEAM GUARD FENCE LF 2,000.000 525.000 .500 262.50 0095 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 1.000 0.000 500.000 .00 0100 0545 CRASH CUSH ATTEN (MOVE&RESET)(TRACC) EA 1.000 0.000 500.000 .00 0105 0550 CHAIN LINK FENCE (INSTALL)(4') LF 200.000 0.000 10.000 .00 0110 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 1,694.000 7.000 11,858.00 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 200.000 114.000 30.000 3,420.00 0130 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 4.000 20.000 80.00 0135 0770 REALIGN POSTS EA 125.000 124.000 10.000 1,240.00 0140 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 26.000 23.000 600.000 13,800.00 0145 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 4.000 1.000 200.000 200.00 0150 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 800.000 625.000 16.500 10,312.50 0155 0770 REPLACE SINGLE GDRAIL 1 TERMINAL POST EA 50.000 50.000 20.000 1,000.00 0160 0770 REPAIR STEEL POST WITH BASE PLATE EA 35.000 0.000 20.000 .00 0165 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 400.000 0.000 2.500 .00 0170 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 10.000 0.000 20.000 .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 0.000 2.500 .00 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 0.000 400.000 .00 0200 0774 REPAIR REACT(N)(CYLINDERS) EA 2.000 0.000 200.000 .00 0 SUBTOTAL BID ITEMS $ 44,573.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 44,573.00 0 TOTAL AMOUNT WORK DONE CONTROL 6177-92-001 $ 44,573.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5080202 MGR.NO. 302 PAGE 001 CONT 6177 SEC 92 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 617792001 HWY US0380 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 82,425.00 REPORT DATE 09/02/2009 16.15.57 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD SEP 19,2008 TO AUG 26,2009 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 WISE AND JACK COUNTY DATE WORK BEGAN SEP 19, 2008 WORKING DAYS USED 342 PERCENT COMPLETE 100.00 PERCENT TIME USED 93.60 DATE COMPLETED AUG 26 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6177-92-001 RMC - 617792001 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 2,500.000 200.000 4.000 800.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 9.000 4.000 400.000 1,600.00 0542 REMOVING METAL BEAM GUARD FENCE LF 2,000.000 525.000 .500 262.50 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 1,694.000 7.000 11,858.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 114.000 30.000 3,420.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 4.000 20.000 80.00 0770 REALIGN POSTS EA 125.000 124.000 10.000 1,240.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 26.000 23.000 600.000 13,800.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 4.000 1.000 200.000 200.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 800.000 625.000 16.500 10,312.50 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 50.000 50.000 20.000 1,000.00 0 SUBTOTAL BID ITEMS $ 44,573.00 0 CONTRACT TOTAL ALL ITEMS $ 44,573.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5080202 MGR.NO. 302 PAGE 001 CONT 6177 SEC 92 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 617792001 HWY US0380 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 82,425.00 REPORT DATE 09/02/2009 16.15.57 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD SEP 19,2008 TO AUG 26,2009 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 ********************************************************************************************************************************** 249 RMC - 617792001 6177-92-001 44,573.00 .00 44,573.00 .00 .00 44,573.00 34,423.00 10,150.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 44,573.00 .00 44,573.00 .00 .00 44,573.00 34,423.00 10,150.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5080202 MGR.NO. 302 PAGE 001 CONT 6177 SEC 92 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 617792001 HWY US0380 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 82,425.00 REPORT DATE 09/02/2009 16.15.57 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD SEP 19,2008 TO AUG 26,2009 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6177-92-001 RMC - 617792001 02 US0380 WISE -LIMITS - VARIOUS ROADWAYS IN WISE AND JACK COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 110 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 400.000 7.000 2,800.00 125 0770 REM/REPL TIMBER/STL POST W/O EA 200.000 39.000 30.000 1,170.00 CONC FND 135 0770 REALIGN POSTS EA 125.000 78.000 10.000 780.00 140 0770 REMOVE GDRAIL END TRT/ REPL EA 26.000 9.000 600.000 5,400.00 WITH SGT --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,150.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 44,573.00