1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5084031 MGR.NO. 303 PAGE 001 CONT 6178 SEC 37 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 617837001 HWY IH0020 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 568,160.00 REPORT DATE 12/11/2009 16.56.37 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD AUG 01,2008 TO OCT 31,2009 EST NO 016 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 04, 2008 TIME COMPUTED FROM AUG 01, 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 = 365 426 426 0 BROUGHT FORWARD ADDL DAYS GRANTED = 92 OCT 09 1 1 TOTAL DAYS ALLOWED = 457 2 1 DATE WORK COMPLETED 10/31/09 3 1 DAYS CHARGED TO DATE = 457 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 31 1 ----- ----- ----- 457 457 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5084031 MGR.NO. 303 PAGE 001 CONT 6178 SEC 37 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 617837001 HWY IH0020 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 568,160.00 REPORT DATE 12/11/2009 16.56.38 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD AUG 01,2008 TO OCT 31,2009 EST NO 016 & FINAL DIST. 02 COUNTY TARRANT CONTROL 6178-37-001 PROJECT RMC - 617837001 HIGHWAY IH0020 0LIMITS- VARIOUS ROADWAYS IN SOUTH TARRANT 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 SOUTH TARRANT COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0540 MTL W-BEAM GD FEN (TIM POST) LF 1,000.000 375.000 5.000 1,875.00 0085 0540 TERMINAL ANCHOR SECTION EA 15.000 13.000 200.000 2,600.00 0090 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 5.000 2.000 500.000 1,000.00 0095 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 200.000 250.000 7.000 1,750.00 0100 0542 REMOVING METAL BEAM GUARD FENCE LF 4,000.000 2,200.000 1.000 2,200.00 0105 0542 REMOVING TERMINAL ANCHOR SECTION EA 20.000 13.000 50.000 650.00 0110 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 20.000 14.000 1,000.000 14,000.00 0115 0544 GDRAIL END TRT(MOV&RST)(WOOD PST)TY III EA 3.000 3.000 1,000.000 3,000.00 0120 0544 GDRAIL END TRT(REMOV)(WOOD POST)TY III EA 2.000 7.000 280.000 1,960.00 0125 0545 CRASH CUSH ATTEN (REMOVE) EA 20.000 0.000 100.000 .00 0130 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 6.000 19.000 500.000 9,500.00 0135 0545 CRASH CUSH ATTEN (REMOVE)(TRACC) EA 4.000 19.000 500.000 9,500.00 0140 0545 CRASH CUSH ATTEN (INSTL)(SHORTRACC) EA 2.000 1.000 500.000 500.00 0145 0545 CRASH CUSH ATTEN (REMOVE)(SHORTRACC) EA 1.000 0.000 500.000 .00 0150 0545 CRASH CUSH ATTEN (INSTL)(TRACC)(W) EA 1.000 1.000 100.000 100.00 0155 0545 CRASH CUSH ATTEN 1 (INSTL)(REACT)(N) EA 1.000 0.000 100.000 .00 0160 0545 CRASH CUSH ATTEN (REMOVE)(REACT)(N) EA 2.000 0.000 100.000 .00 0165 0550 CHAIN LINK FENCE (REPAIR) (6') LF 500.000 430.000 10.000 4,300.00 0170 0550 CHAIN LINK FENCE (REPAIR) (4') LF 3,500.000 2,267.000 10.000 22,670.00 0175 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 45,000.000 44,750.000 4.000 179,000.00 0180 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 200.000 43.500 6.000 261.00 0185 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 6,500.000 4,078.000 10.000 40,780.00 0190 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 350.000 146.000 15.000 2,190.00 0195 0770 REALIGN POSTS EA 500.000 239.000 10.000 2,390.00 0200 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 4.000 400.000 1,600.00 0205 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 49.000 300.000 14,700.00 0210 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 9,000.000 11,375.000 2.000 22,750.00 0215 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,400.000 1,119.000 100.000 111,900.00 0220 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 50.000 82.000 10.000 820.00 0225 0770 REPAIR STEEL POST WITH BASE PLATE EA 300.000 347.000 20.000 6,940.00 0230 0774 REMOVE AND REPLACE (TRACC) EA 35.000 37.000 500.000 18,500.00 0235 0774 REMOVE AND REPLACE (WIDE TRACC) EA 2.000 0.000 100.000 .00 0240 7224 REPLACE POSTS (TL-3) EA 150.000 0.000 50.000 .00 0245 7224 REPLACE POSTS (TL-4) EA 150.000 0.000 50.000 .00 0250 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 1.000 0.000 50.000 .00 0255 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 2.000 0.000 50.000 .00 0260 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 1.000 0.000 500.000 .00 0265 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 1.000 0.000 500.000 .00 0270 7224 REPLACE CABLE (TL-3) LF 5.000 0.000 100.000 .00 0275 7224 REPLACE CABLE (TL-4) LF 5.000 0.000 100.000 .00 0280 0774*REPAIR (REACT) EA 5.000 0.000 2,500.000 .00 0285 0774*REPAIR REACT(N)(MISC HARDWARE) EA 5.000 0.000 2,000.000 .00 0290 0774*REPAIR REACT(N)(CYLINDERS) EA 5.000 0.000 750.000 .00 0320 9000*ADJUSTED COMPENSATION LS 1.000 1.000 3,172.500 3,172.50 0 SUBTOTAL BID ITEMS $ 480,608.50 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 480,608.50 1 TOTAL AMOUNT WORK DONE CONTROL 6178-37-001 $ 480,608.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5084031 MGR.NO. 303 PAGE 001 CONT 6178 SEC 37 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 617837001 HWY IH0020 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 568,160.00 REPORT DATE 12/11/2009 16.56.38 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD AUG 01,2008 TO OCT 31,2009 EST NO 016 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 SOUTH TARRANT COUNTY DATE WORK BEGAN AUG 4 , 2008 WORKING DAYS USED 457 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-37-001 RMC - 617837001 02 IH0020 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 1,000.000 375.000 5.000 1,875.00 0540 TERMINAL ANCHOR SECTION EA 15.000 13.000 200.000 2,600.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 5.000 2.000 500.000 1,000.00 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 200.000 250.000 7.000 1,750.00 0542 REMOVING METAL BEAM GUARD FENCE LF 4,000.000 2,200.000 1.000 2,200.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 20.000 13.000 50.000 650.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 20.000 14.000 1,000.000 14,000.00 0544 GDRAIL END TRT(MOV&RST)(WOOD PST)TY III EA 3.000 3.000 1,000.000 3,000.00 0544 GDRAIL END TRT(REMOV)(WOOD POST)TY III EA 2.000 7.000 280.000 1,960.00 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 6.000 19.000 500.000 9,500.00 0545 CRASH CUSH ATTEN (REMOVE)(TRACC) EA 4.000 19.000 500.000 9,500.00 0545 CRASH CUSH ATTEN (INSTL)(SHORTRACC) EA 2.000 1.000 500.000 500.00 0545 CRASH CUSH ATTEN (INSTL)(TRACC)(W) EA 1.000 1.000 100.000 100.00 0550 CHAIN LINK FENCE (REPAIR) 1 (6') LF 500.000 430.000 10.000 4,300.00 0550 CHAIN LINK FENCE (REPAIR) (4') LF 3,500.000 2,267.000 10.000 22,670.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 45,000.000 44,750.000 4.000 179,000.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 200.000 43.500 6.000 261.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 6,500.000 4,078.000 10.000 40,780.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 350.000 146.000 15.000 2,190.00 0770 REALIGN POSTS EA 500.000 239.000 10.000 2,390.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 4.000 400.000 1,600.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 49.000 300.000 14,700.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 9,000.000 11,375.000 2.000 22,750.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,400.000 1,119.000 100.000 111,900.00 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 50.000 82.000 10.000 820.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 300.000 347.000 20.000 6,940.00 0774 REMOVE AND REPLACE (TRACC) EA 35.000 37.000 500.000 18,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* ADJUSTED COMPENSATION LS 1.000 1.000 3,172.500 3,172.50 0 SUBTOTAL BID ITEMS $ 480,608.50 0 CONTRACT TOTAL ALL ITEMS $ 480,608.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5084031 MGR.NO. 303 PAGE 001 CONT 6178 SEC 37 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 617837001 HWY IH0020 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 568,160.00 REPORT DATE 12/11/2009 16.56.38 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD AUG 01,2008 TO OCT 31,2009 EST NO 016 & 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 ********************************************************************************************************************************** 220 RMC - 617837001 6178-37-001 480,608.50 .00 480,608.50 .00 .00 480,608.50 477,436.00 3,172.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 480,608.50 .00 480,608.50 .00 .00 480,608.50 477,436.00 3,172.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 5084031 MGR.NO. 303 PAGE 001 CONT 6178 SEC 37 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 617837001 HWY IH0020 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 568,160.00 REPORT DATE 12/11/2009 16.56.38 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD AUG 01,2008 TO OCT 31,2009 EST NO 016 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-37-001 RMC - 617837001 02 IH0020 TARRANT -LIMITS - VARIOUS ROADWAYS IN SOUTH TARRANT 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 0 320 9000* ADJUSTED COMPENSATION LS 0.000 1.000 3,172.500 3,172.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,172.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 480,608.50