1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5084032 MGR.NO. 310 PAGE 001 CONT 6178 SEC 54 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 617854001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 425,935.00 REPORT DATE 08/05/2009 11.52.57 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD JUL 01,2008 TO JUL 31,2009 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2008 TIME COMPUTED FROM JUL 03, 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 = 365 365 363 2 BROUGHT FORWARD ADDL DAYS GRANTED = 31 JUL 09 1 1 TOTAL DAYS ALLOWED = 396 2 1 DATE WORK COMPLETED 07/31/09 3 1 DAYS CHARGED TO DATE = 394 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 ----- ----- ----- 396 394 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5084032 MGR.NO. 310 PAGE 001 CONT 6178 SEC 54 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 617854001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 425,935.00 REPORT DATE 08/05/2009 11.52.58 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD JUL 01,2008 TO JUL 31,2009 EST NO 013 & FINAL DIST. 02 COUNTY TARRANT CONTROL 6178-54-001 PROJECT RMC - 617854001 HIGHWAY IH0820 0LIMITS- VARIOUS ROADWAYS IN NORTH 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 ON VARIOUS ROADWAYS IN NORTH TARRANT COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0540 MTL W-BEAM GD FEN (TIM POST) LF 250.000 1,725.000 5.000 8,625.00 0085 0540 TERMINAL ANCHOR SECTION EA 25.000 35.000 200.000 7,000.00 0090 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 250.000 150.000 2.000 300.00 0095 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 10.000 12.000 500.000 6,000.00 0100 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 250.000 37.000 7.000 259.00 0105 0542 REMOVING METAL BEAM GUARD FENCE LF 2,000.000 1,550.000 1.000 1,550.00 0110 0542 REMOVING TERMINAL ANCHOR SECTION EA 20.000 8.000 100.000 800.00 0115 0544 GDRAIL END TRT(MOV&RST)(WOOD PST)TY III EA 3.000 0.000 1,000.000 .00 0120 0544 GDRAIL END TRT(REMOV)(WOOD POST)TY III EA 2.000 2.000 280.000 560.00 0125 0545 CRASH CUSH ATTEN (REMOVE) EA 1.000 4.000 500.000 2,000.00 0130 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 1.000 1.000 500.000 500.00 0135 0545 CRASH CUSH ATTEN (REMOVE)(TRACC) EA 1.000 1.000 500.000 500.00 0140 0545 CRASH CUSH ATTEN (INSTL)(SHORTRACC) EA 1.000 0.000 500.000 .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 0.000 500.000 .00 0155 0545 CRASH CUSH ATTEN (REMOVE)(TRACC)(W) EA 1.000 0.000 100.000 .00 1 0160 0545 CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 1.000 3.000 1,000.000 3,000.00 0165 0545 CRASH CUSH ATTEN (REMOVE)(REACT)(N) EA 1.000 0.000 100.000 .00 0170 0545 CRASH CUSH ATTEN (INSTL)(REACT)(W) EA 1.000 0.000 100.000 .00 0175 0545 CRASH CUSH ATTEN (REMOVE)(REACT)(W) EA 1.000 0.000 100.000 .00 0180 0550 CHAIN LINK FENCE (REPAIR) (4') LF 500.000 135.000 15.000 2,025.00 0185 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 38,000.000 40,512.000 3.750 151,920.00 0190 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 6.000 10.000 60.00 0195 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 100.000 18.250 10.000 182.50 0200 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 3,300.000 3,301.000 20.000 66,020.00 0205 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 175.000 31.000 10.000 310.00 0210 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 50.000 51.000 500.000 25,500.00 0215 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 30.000 300.000 9,000.00 0220 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 9,000.000 7,900.000 2.000 15,800.00 0225 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 800.000 809.000 100.000 80,900.00 0230 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 50.000 0.000 10.000 .00 0235 0770 REPAIR STEEL POST WITH BASE PLATE EA 75.000 96.000 20.000 1,920.00 0240 0770 REPAIR RAIL ELEMENT (T4S) LF 250.000 411.000 10.000 4,110.00 0245 0772 POST AND CABLE FENCE(REMOVAL) LF 500.000 1,750.000 .500 875.00 0250 0772 POST AND CABLE FENCE(REMV CONC ANCHOR) EA 1.000 0.000 25.000 .00 0255 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 3,500.000 0.000 3.000 .00 0260 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 4.000 0.000 25.000 .00 0265 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 25.000 56.000 25.000 1,400.00 0270 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 1.000 0.000 25.000 .00 0275 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 1,500.000 1,955.000 5.000 9,775.00 0280 0774 REMOVE AND REPLACE (TRACC) EA 5.000 1.000 1,000.000 1,000.00 0285 0774 REMOVE AND REPLACE (WIDE TRACC) EA 2.000 0.000 100.000 .00 0290 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 0.000 100.000 .00 1 0295 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 1.000 0.000 1,000.000 .00 0300 0774 REPAIR (TRACC) EA 2.000 2.000 1,000.000 2,000.00 0305 0774 REPAIR (WIDE TRACC) EA 1.000 0.000 1,000.000 .00 0310 0774 REPAIR (REACT) EA 3.000 5.000 100.000 500.00 0315 0774 REPAIR REACT(N)(MISC HARDWARE) EA 3.000 2.000 100.000 200.00 0320 0774 REPAIR REACT(N)(REAR SEC "S") EA 3.000 1.000 100.000 100.00 0325 0774 REPAIR REACT(N)(REAR SEC "B") EA 3.000 1.000 100.000 100.00 0330 0774 REPAIR REACT(N)(FRONT SECTION) EA 3.000 0.000 100.000 .00 0335 0774 REPAIR REACT(N)(CYLINDERS) EA 2.000 0.000 100.000 .00 0340 7224 REPLACE POSTS (TL-3) EA 150.000 433.000 50.000 21,650.00 0345 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 1.000 1.000 50.000 50.00 0350 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 1.000 0.000 50.000 .00 0355 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 1.000 1.000 500.000 500.00 0360 7224 REPLACE CABLE (TL-3) LF 20.000 0.000 5.000 .00 0 SUBTOTAL BID ITEMS $ 426,991.50 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 426,991.50 0 TOTAL AMOUNT WORK DONE CONTROL 6178-54-001 $ 426,991.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5084032 MGR.NO. 310 PAGE 001 CONT 6178 SEC 54 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 617854001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 425,935.00 REPORT DATE 08/05/2009 11.52.58 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD JUL 01,2008 TO JUL 31,2009 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 NORTH TARRANT COUNTY DATE WORK BEGAN JUL 1 , 2008 WORKING DAYS USED 394 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.40 DATE COMPLETED JUL 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-54-001 RMC - 617854001 02 IH0820 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 250.000 1,725.000 5.000 8,625.00 0540 TERMINAL ANCHOR SECTION EA 25.000 35.000 200.000 7,000.00 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 250.000 150.000 2.000 300.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 10.000 12.000 500.000 6,000.00 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 250.000 37.000 7.000 259.00 0542 REMOVING METAL BEAM GUARD FENCE LF 2,000.000 1,550.000 1.000 1,550.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 20.000 8.000 100.000 800.00 0544 GDRAIL END TRT(REMOV)(WOOD POST)TY III EA 2.000 2.000 280.000 560.00 0545 CRASH CUSH ATTEN (REMOVE) EA 1.000 4.000 500.000 2,000.00 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 1.000 1.000 500.000 500.00 0545 CRASH CUSH ATTEN (REMOVE)(TRACC) EA 1.000 1.000 500.000 500.00 0545 CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 1.000 3.000 1,000.000 3,000.00 0550 CHAIN LINK FENCE (REPAIR) (4') LF 500.000 135.000 15.000 2,025.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 38,000.000 40,512.000 3.750 151,920.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 6.000 10.000 60.00 10770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 100.000 18.250 10.000 182.50 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 3,300.000 3,301.000 20.000 66,020.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 175.000 31.000 10.000 310.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 50.000 51.000 500.000 25,500.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 30.000 300.000 9,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 9,000.000 7,900.000 2.000 15,800.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 800.000 809.000 100.000 80,900.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 75.000 96.000 20.000 1,920.00 0770 REPAIR RAIL ELEMENT (T4S) LF 250.000 411.000 10.000 4,110.00 0772 POST AND CABLE FENCE(REMOVAL) LF 500.000 1,750.000 .500 875.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 25.000 56.000 25.000 1,400.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 1,500.000 1,955.000 5.000 9,775.00 0774 REMOVE AND REPLACE (TRACC) EA 5.000 1.000 1,000.000 1,000.00 0774 REPAIR (TRACC) EA 2.000 2.000 1,000.000 2,000.00 0774 REPAIR (REACT) EA 3.000 5.000 100.000 500.00 0774 REPAIR REACT(N)(MISC HARDWARE) EA 3.000 2.000 100.000 200.00 0774 REPAIR REACT(N)(REAR SEC "S") EA 3.000 1.000 100.000 100.00 0774 REPAIR REACT(N)(REAR SEC "B") EA 3.000 1.000 100.000 100.00 7224 REPLACE POSTS (TL-3) EA 150.000 433.000 50.000 21,650.00 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 1.000 1.000 50.000 50.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 1.000 1.000 500.000 500.00 0 SUBTOTAL BID ITEMS $ 426,991.50 0 CONTRACT TOTAL ALL ITEMS $ 426,991.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5084032 MGR.NO. 310 PAGE 001 CONT 6178 SEC 54 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 617854001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 425,935.00 REPORT DATE 08/05/2009 11.52.58 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD JUL 01,2008 TO JUL 31,2009 EST NO 013 & 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 - 617854001 6178-54-001 426,991.50 .00 426,991.50 .00 .00 426,991.50 404,512.75 22,478.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 426,991.50 .00 426,991.50 .00 .00 426,991.50 404,512.75 22,478.75 ---------------------------------------------------------------------------------------------------------------------------------- 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 5084032 MGR.NO. 310 PAGE 001 CONT 6178 SEC 54 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 617854001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 425,935.00 REPORT DATE 08/05/2009 11.53.02 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD JUL 01,2008 TO JUL 31,2009 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-54-001 RMC - 617854001 02 IH0820 TARRANT -LIMITS - VARIOUS ROADWAYS IN NORTH TARRANT COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0540 TERMINAL ANCHOR SECTION EA 25.000 4.000 200.000 800.00 185 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 38,000.000 2,325.000 3.750 8,718.75 200 0770 REM/REPL TIMBER/STL POST W/O EA 3,300.000 203.000 20.000 4,060.00 CONC FND 215 0770 REPL SINGLE GDRAIL TERM EA 50.000 2.000 300.000 600.00 IMPACT HEAD 220 0770 REPLACE SINGLE GDRAIL LF 9,000.000 400.000 2.000 800.00 TERMINAL RAIL 225 0770 REPLACE SINGLE GDRAIL EA 800.000 46.000 100.000 4,600.00 TERMINAL POST 240 0770 REPAIR RAIL ELEMENT (T4S) LF 250.000 75.000 10.000 750.00 340 7224 REPLACE POSTS (TL-3) EA 150.000 43.000 50.000 2,150.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 22,478.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 426,991.50