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 12/09/2008 15.27.57 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 --------------------------------------------------------------------------------------------------------- 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 = 365 123 121 2 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 = 151 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 0 ----- ----- ----- 153 151 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 12/09/2008 15.27.58 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 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 1,050.000 5.000 5,250.00 0085 0540 TERMINAL ANCHOR SECTION EA 25.000 9.000 200.000 1,800.00 0090 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 250.000 100.000 2.000 200.00 0095 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 10.000 2.000 500.000 1,000.00 0100 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 250.000 25.000 7.000 175.00 0105 0542 REMOVING METAL BEAM GUARD FENCE LF 2,000.000 850.000 1.000 850.00 0110 0542 REMOVING TERMINAL ANCHOR SECTION EA 20.000 6.000 100.000 600.00 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 3.000 500.000 1,500.00 0130 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 1.000 0.000 500.000 .00 0135 0545 CRASH CUSH ATTEN (REMOVE)(TRACC) EA 1.000 0.000 500.000 .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 0.000 15.000 .00 0185 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 38,000.000 11,825.000 3.750 44,343.75 0190 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 0.000 10.000 .00 0195 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 100.000 0.000 10.000 .00 0200 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 3,300.000 940.000 20.000 18,800.00 0205 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 175.000 0.000 10.000 .00 0210 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 50.000 15.000 500.000 7,500.00 0215 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 17.000 300.000 5,100.00 0220 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 9,000.000 3,075.000 2.000 6,150.00 0225 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 800.000 303.000 100.000 30,300.00 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 38.000 20.000 760.00 0240 0770 REPAIR RAIL ELEMENT (T4S) LF 250.000 175.000 10.000 1,750.00 0245 0772 POST AND CABLE FENCE(REMOVAL) LF 500.000 0.000 .500 .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 11.000 25.000 275.00 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 1,500.000 250.000 5.000 1,250.00 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 0.000 1,000.000 .00 0305 0774 REPAIR (WIDE TRACC) EA 1.000 0.000 1,000.000 .00 0310 0774 REPAIR (REACT) EA 3.000 1.000 100.000 100.00 0315 0774 REPAIR REACT(N)(MISC HARDWARE) EA 3.000 0.000 100.000 .00 0320 0774 REPAIR REACT(N)(REAR SEC "S") EA 3.000 0.000 100.000 .00 0325 0774 REPAIR REACT(N)(REAR SEC "B") EA 3.000 0.000 100.000 .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 49.000 50.000 2,450.00 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 0.000 500.000 .00 0360 7224 REPLACE CABLE (TL-3) LF 20.000 0.000 5.000 .00 0 SUBTOTAL BID ITEMS $ 134,763.75 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 134,763.75 0 TOTAL AMOUNT WORK DONE CONTROL 6178-54-001 $ 134,763.75 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 12/09/2008 15.27.59 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 NORTH TARRANT COUNTY DATE WORK BEGAN JUL 1 , 2008 WORKING DAYS USED 151 PERCENT COMPLETE 31.63 PERCENT TIME USED 41.30 DATE COMPLETED 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 1,050.000 5.000 5,250.00 0540 TERMINAL ANCHOR SECTION EA 25.000 9.000 200.000 1,800.00 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 250.000 100.000 2.000 200.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 10.000 2.000 500.000 1,000.00 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 250.000 25.000 7.000 175.00 0542 REMOVING METAL BEAM GUARD FENCE LF 2,000.000 850.000 1.000 850.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 20.000 6.000 100.000 600.00 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 3.000 500.000 1,500.00 0545 CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 1.000 3.000 1,000.000 3,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 38,000.000 11,825.000 3.750 44,343.75 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 3,300.000 940.000 20.000 18,800.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 50.000 15.000 500.000 7,500.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 17.000 300.000 5,100.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 9,000.000 3,075.000 2.000 6,150.00 10770 REPLACE SINGLE GDRAIL TERMINAL POST EA 800.000 303.000 100.000 30,300.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 75.000 38.000 20.000 760.00 0770 REPAIR RAIL ELEMENT (T4S) LF 250.000 175.000 10.000 1,750.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 25.000 11.000 25.000 275.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 1,500.000 250.000 5.000 1,250.00 0774 REMOVE AND REPLACE (TRACC) EA 5.000 1.000 1,000.000 1,000.00 0774 REPAIR (REACT) EA 3.000 1.000 100.000 100.00 7224 REPLACE POSTS (TL-3) EA 150.000 49.000 50.000 2,450.00 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 1.000 1.000 50.000 50.00 0 SUBTOTAL BID ITEMS $ 134,763.75 0 CONTRACT TOTAL ALL ITEMS $ 134,763.75 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 12/09/2008 15.27.59 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 ********************************************************************************************************************************** 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 6178-54-001 134,763.75 .00 134,763.75 .00 .00 134,763.75 113,942.50 20,821.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 134,763.75 .00 134,763.75 .00 .00 134,763.75 113,942.50 20,821.25 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 12/09/2008 15.28.00 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 ********************************************************************************************************************* - 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 1.000 200.000 200.00 185 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 38,000.000 2,075.000 3.750 7,781.25 200 0770 REM/REPL TIMBER/STL POST W/O EA 3,300.000 187.000 20.000 3,740.00 CONC FND 215 0770 REPL SINGLE GDRAIL TERM EA 50.000 3.000 300.000 900.00 IMPACT HEAD 220 0770 REPLACE SINGLE GDRAIL LF 9,000.000 600.000 2.000 1,200.00 TERMINAL RAIL 225 0770 REPLACE SINGLE GDRAIL EA 800.000 65.000 100.000 6,500.00 TERMINAL POST 240 0770 REPAIR RAIL ELEMENT (T4S) LF 250.000 50.000 10.000 500.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 20,821.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 134,763.75