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 12/03/2008 14.53.36 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 --------------------------------------------------------------------------------------------------------- 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 43 43 0 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 = 73 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 ----- ----- ----- 73 73 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 12/03/2008 14.53.36 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 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 0.000 4.000 .00 0085 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 9.000 0.000 400.000 .00 0090 0542 REMOVING METAL BEAM GUARD FENCE LF 2,000.000 0.000 .500 .00 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 3,000.000 350.000 7.000 2,450.00 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 10.000 30.000 300.00 0130 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 0.000 20.000 .00 0135 0770 REALIGN POSTS EA 125.000 23.000 10.000 230.00 0140 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 26.000 4.000 600.000 2,400.00 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 75.000 16.500 1,237.50 0155 0770 REPLACE SINGLE GDRAIL 1 TERMINAL POST EA 50.000 7.000 20.000 140.00 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 $ 6,957.50 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 6,957.50 0 TOTAL AMOUNT WORK DONE CONTROL 6177-92-001 $ 6,957.50 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 12/03/2008 14.53.36 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 WISE AND JACK COUNTY DATE WORK BEGAN SEP 19, 2008 WORKING DAYS USED 73 PERCENT COMPLETE 8.44 PERCENT TIME USED 20.00 DATE COMPLETED 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($) ($) -0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 350.000 7.000 2,450.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 10.000 30.000 300.00 0770 REALIGN POSTS EA 125.000 23.000 10.000 230.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 26.000 4.000 600.000 2,400.00 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 75.000 16.500 1,237.50 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 50.000 7.000 20.000 140.00 0 SUBTOTAL BID ITEMS $ 6,957.50 0 CONTRACT TOTAL ALL ITEMS $ 6,957.50 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 12/03/2008 14.53.36 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 ********************************************************************************************************************************** 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 6,957.50 .00 6,957.50 .00 .00 6,957.50 3,802.50 3,155.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,957.50 .00 6,957.50 .00 .00 6,957.50 3,802.50 3,155.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 12/03/2008 14.53.37 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 ********************************************************************************************************************* - 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 3,000.000 150.000 7.000 1,050.00 125 0770 REM/REPL TIMBER/STL POST W/O EA 200.000 9.000 30.000 270.00 CONC FND 135 0770 REALIGN POSTS EA 125.000 9.000 10.000 90.00 140 0770 REMOVE GDRAIL END TRT/ REPL EA 26.000 1.000 600.000 600.00 WITH SGT 145 0770 REPL SINGLE GDRAIL TERM EA 4.000 1.000 200.000 200.00 IMPACT HEAD 150 0770 REPLACE SINGLE GDRAIL LF 800.000 50.000 16.500 825.00 TERMINAL RAIL 155 0770 REPLACE SINGLE GDRAIL EA 50.000 6.000 20.000 120.00 TERMINAL POST --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,155.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,957.50