1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5080203 MGR.NO. 301 PAGE 001 CONT 6177 SEC 99 JOB 001 RES ENGR RENNELS, WALLACE PROJ RMC - 617799001 HWY US0067 2200 FM 2280 KEENE, TEXAS CNTY JOHNSON DIST 02 CONTRACT PRICE $ 108,258.00 REPORT DATE 02/03/2010 15.39.11 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD AUG 08,2008 TO SEP 30,2009 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 14, 2008 TIME COMPUTED FROM AUG 08, 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 = 365 389 389 0 BROUGHT FORWARD ADDL DAYS GRANTED = 92 SEP 09 1 1 TOTAL DAYS ALLOWED = 457 2 1 DATE WORK COMPLETED 09/30/09 3 1 DAYS CHARGED TO DATE = 419 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 ----- ----- ----- 419 419 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5080203 MGR.NO. 301 PAGE 001 CONT 6177 SEC 99 JOB 001 RES ENGR RENNELS, WALLACE PROJ RMC - 617799001 HWY US0067 2200 FM 2280 KEENE, TEXAS CNTY JOHNSON DIST 02 CONTRACT PRICE $ 108,258.00 REPORT DATE 02/03/2010 15.39.12 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD AUG 08,2008 TO SEP 30,2009 EST NO 015 & FINAL DIST. 02 COUNTY JOHNSON CONTROL 6177-99-001 PROJECT RMC - 617799001 HIGHWAY US0067 0LIMITS- VARIOUS ROADWAYS IN JOHNSON 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 GUARDRAIL REPAIR ON VARIOUS ROADWAYS IN JOHNSON CO 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0450 RAIL (TY T6) LF 50.000 0.000 6.000 .00 0080 0450 ADJ EST QUANTITY TO DATE 0.000 0085 0450 RAIL (TY T101RC) LF 25.000 87.500 6.000 525.00 0090 0540 MTL W-BEAM GD FEN (TIM POST) LF 500.000 2,825.000 4.000 11,300.00 0090 0540 ADJ EST QUANTITY TO DATE 4,000.000 0095 0540 TERMINAL ANCHOR SECTION EA 6.000 1.000 300.000 300.00 0100 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 300.000 0.000 2.000 .00 0105 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 7.000 37.000 600.000 22,200.00 0105 0540 ADJ EST QUANTITY TO DATE 46.000 0110 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 275.000 .500 137.50 0115 0542 REMOVING TERMINAL ANCHOR SECTION EA 15.000 4.000 50.000 200.00 0120 0545 CRASH CUSH ATTEN (REMOVE) EA 1.000 0.000 400.000 .00 0125 0545 CRASH CUSH ATTEN (INSTL)(FASTRACC) EA 1.000 0.000 900.000 .00 0130 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,400.000 6,062.500 4.000 24,250.00 0135 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 30.000 0.000 6.000 .00 0140 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 38.000 0.000 6.000 .00 0145 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 290.000 664.000 20.000 13,280.00 0150 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 8.000 20.000 160.00 0155 0770 REALIGN POSTS EA 250.000 117.000 10.000 1,170.00 0160 0770 REMOVE GDRAIL END TRT/ REPL 1 WITH SGT EA 36.000 28.000 400.000 11,200.00 0160 0770 ADJ EST QUANTITY TO DATE 46.000 0165 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 25.000 200.000 5,000.00 0165 0770 ADJ EST QUANTITY TO DATE 30.000 0170 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,600.000 2,425.000 7.000 16,975.00 0170 0770 ADJ EST QUANTITY TO DATE 2,100.000 0175 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 200.000 270.000 100.000 27,000.00 0175 0770 ADJ EST QUANTITY TO DATE 300.000 0180 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 8.000 20.000 160.00 0185 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 200.000 0.000 3.000 .00 0185 0772 ADJ EST QUANTITY TO DATE 0.000 0190 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 5.000 0.000 20.000 .00 0190 0772 ADJ EST QUANTITY TO DATE 0.000 0195 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 2.000 0.000 50.000 .00 0195 0772 ADJ EST QUANTITY TO DATE 0.000 0200 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 50.000 0.000 5.000 .00 0200 0772 ADJ EST QUANTITY TO DATE 0.000 0205 0774 REMOVE AND REPLACE (TRACC) EA 1.000 0.000 1,000.000 .00 0210 7224 REPLACE POSTS (TL-4) EA 400.000 14.000 40.000 560.00 0210 7224 ADJ EST QUANTITY TO DATE 14.000 0215 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 1.000 0.000 50.000 .00 0220 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 1.000 0.000 500.000 .00 0220 7224 ADJ EST QUANTITY TO DATE 0.000 0225 7224 REPLACE CABLE (TL-4) LF 20.000 0.000 5.000 .00 0225 7224 ADJ EST QUANTITY TO DATE 0.000 0230 0544*GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 46.000 68.000 475.000 32,300.00 0230 0544 ADJ EST QUANTITY TO DATE 46.000 0250 9000*ADJUSTED COMPENSATION LS 1.000 1.000 140.000 140.00 0 SUBTOTAL BID ITEMS $ 166,857.50 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 166,857.50 0 TOTAL AMOUNT WORK DONE CONTROL 6177-99-001 $ 166,857.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5080203 MGR.NO. 301 PAGE 001 CONT 6177 SEC 99 JOB 001 RES ENGR RENNELS, WALLACE PROJ RMC - 617799001 HWY US0067 2200 FM 2280 KEENE, TEXAS CNTY JOHNSON DIST 02 CONTRACT PRICE $ 108,258.00 REPORT DATE 02/03/2010 15.39.12 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD AUG 08,2008 TO SEP 30,2009 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 JOHNSON COUNTY DATE WORK BEGAN AUG 14, 2008 WORKING DAYS USED 419 PERCENT COMPLETE 100.00 PERCENT TIME USED 91.60 DATE COMPLETED SEP 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6177-99-001 RMC - 617799001 02 US0067 JOHNSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0450 RAIL (TY T101RC) LF 25.000 87.500 6.000 525.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 500.000 2,825.000 4.000 11,300.00 0540 ADJ EST QUANTITY TO DATE 4,000.000 0540 TERMINAL ANCHOR SECTION EA 6.000 1.000 300.000 300.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 7.000 37.000 600.000 22,200.00 0540 ADJ EST QUANTITY TO DATE 46.000 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 275.000 .500 137.50 0542 REMOVING TERMINAL ANCHOR SECTION EA 15.000 4.000 50.000 200.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,400.000 6,062.500 4.000 24,250.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 290.000 664.000 20.000 13,280.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 8.000 20.000 160.00 0770 REALIGN POSTS EA 250.000 117.000 10.000 1,170.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 36.000 28.000 400.000 11,200.00 0770 ADJ EST QUANTITY TO DATE 46.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 25.000 200.000 5,000.00 0770 ADJ EST QUANTITY TO DATE 30.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,600.000 2,425.000 7.000 16,975.00 10770 ADJ EST QUANTITY TO DATE 2,100.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 200.000 270.000 100.000 27,000.00 0770 ADJ EST QUANTITY TO DATE 300.000 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 8.000 20.000 160.00 7224 REPLACE POSTS (TL-4) EA 400.000 14.000 40.000 560.00 7224* ADJ EST QUANTITY TO DATE 14.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00544* GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 46.000 68.000 475.000 32,300.00 0544* ADJ EST QUANTITY TO DATE 46.000 9000* ADJUSTED COMPENSATION LS 1.000 1.000 140.000 140.00 0 SUBTOTAL BID ITEMS $ 166,857.50 0 CONTRACT TOTAL ALL ITEMS $ 166,857.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5080203 MGR.NO. 301 PAGE 001 CONT 6177 SEC 99 JOB 001 RES ENGR RENNELS, WALLACE PROJ RMC - 617799001 HWY US0067 2200 FM 2280 KEENE, TEXAS CNTY JOHNSON DIST 02 CONTRACT PRICE $ 108,258.00 REPORT DATE 02/03/2010 15.39.12 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD AUG 08,2008 TO SEP 30,2009 EST NO 015 & 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 ********************************************************************************************************************************** 127 RMC - 617799001 6177-99-001 166,857.50 .00 166,857.50 .00 .00 166,857.50 166,717.50 140.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 166,857.50 .00 166,857.50 .00 .00 166,857.50 166,717.50 140.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5080203 MGR.NO. 301 PAGE 001 CONT 6177 SEC 99 JOB 001 RES ENGR RENNELS, WALLACE PROJ RMC - 617799001 HWY US0067 2200 FM 2280 KEENE, TEXAS CNTY JOHNSON DIST 02 CONTRACT PRICE $ 108,258.00 REPORT DATE 02/03/2010 15.39.12 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD AUG 08,2008 TO SEP 30,2009 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6177-99-001 RMC - 617799001 02 US0067 JOHNSON -LIMITS - VARIOUS ROADWAYS IN JOHNSON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 250 9000* ADJUSTED COMPENSATION LS 0.000 1.000 140.000 140.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 140.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 166,857.50