1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7090203 MGR.NO. 302 PAGE 001 CONT 6194 SEC 05 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 619405001 HWY US0380 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 127,650.00 REPORT DATE 09/08/2011 15.28.02 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD SEP 21,2009 TO AUG 24,2011 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 21, 2009 TIME COMPUTED FROM SEP 23, 2009 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 = 730 679 677 2 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 11 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/24/11 3 1 DAYS CHARGED TO DATE = 701 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 - - 0 ----- ----- ----- 703 701 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7090203 MGR.NO. 302 PAGE 001 CONT 6194 SEC 05 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 619405001 HWY US0380 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 127,650.00 REPORT DATE 09/08/2011 15.28.03 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD SEP 21,2009 TO AUG 24,2011 EST NO 024 & FINAL DIST. 02 COUNTY WISE CONTROL 6194-05-001 PROJECT RMC - 619405001 HIGHWAY US0380 0LIMITS- VARIOUS ROADWAYS WITHIN WISE & JACK COUNTY 0TYPE OF WORK- GUARDRAIL INSTALLATION/REPAIR 0 0050 GUARDRAIL INSTALLATION/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 WISE & JACK COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0540 MTL W-BEAM GD FEN (TIM POST) LF 3,000.000 825.000 5.000 4,125.00 0085 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 18.000 1.000 400.000 400.00 0090 0542 REMOVING METAL BEAM GUARD FENCE LF 3,000.000 800.000 .500 400.00 0095 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 2.000 1.000 1,200.000 1,200.00 0100 0545 CRASH CUSH ATTEN (MOVE&RESET)(TRACC) EA 2.000 0.000 1,500.000 .00 0105 0550 CHAIN LINK FENCE (INSTALL)(4') LF 400.000 0.000 5.000 .00 0110 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 6,500.000 4,375.000 4.000 17,500.00 0115 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 126.000 0.000 5.000 .00 0120 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 64.000 0.000 5.000 .00 0125 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 256.000 20.000 5,120.00 0130 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 20.000 16.000 25.000 400.00 0135 0770 REALIGN POSTS EA 200.000 274.000 10.000 2,740.00 0140 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 50.000 23.000 500.000 11,500.00 0145 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 8.000 3.000 200.000 600.00 0150 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,600.000 800.000 10.000 8,000.00 0155 0770 REPLACE SINGLE GDRAIL 1 TERMINAL POST EA 100.000 78.000 70.000 5,460.00 0160 0770 REPAIR STEEL POST WITH BASE PLATE EA 35.000 5.000 20.000 100.00 0165 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 400.000 757.000 5.000 3,785.00 0170 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 20.000 10.000 20.000 200.00 0175 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 8.000 0.000 50.000 .00 0180 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 800.000 120.000 2.000 240.00 0185 0774 REPAIR (TRACC) EA 2.000 0.000 500.000 .00 0190 0774 REPAIR (REACT) EA 2.000 0.000 500.000 .00 0195 0774 REPAIR REACT(N)(MISC HARDWARE) EA 2.000 0.000 100.000 .00 0200 0774 REPAIR REACT(N)(CYLINDERS) EA 2.000 0.000 100.000 .00 0205 0550*CHAIN LINK FENCE (REPAIR) (4') LF 150.000 335.000 10.000 3,350.00 0 SUBTOTAL BID ITEMS $ 65,120.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL INSTALLATION/REPAIR $ 65,120.00 0 TOTAL AMOUNT WORK DONE CONTROL 6194-05-001 $ 65,120.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7090203 MGR.NO. 302 PAGE 001 CONT 6194 SEC 05 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 619405001 HWY US0380 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 127,650.00 REPORT DATE 09/08/2011 15.28.04 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD SEP 21,2009 TO AUG 24,2011 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 WISE & JACK COUNTY DATE WORK BEGAN SEP 21, 2009 WORKING DAYS USED 701 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.00 DATE COMPLETED AUG 24 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6194-05-001 RMC - 619405001 02 US0380 WISE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 3,000.000 825.000 5.000 4,125.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 18.000 1.000 400.000 400.00 0542 REMOVING METAL BEAM GUARD FENCE LF 3,000.000 800.000 .500 400.00 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 2.000 1.000 1,200.000 1,200.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 6,500.000 4,375.000 4.000 17,500.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 256.000 20.000 5,120.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 20.000 16.000 25.000 400.00 0770 REALIGN POSTS EA 200.000 274.000 10.000 2,740.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 50.000 23.000 500.000 11,500.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 8.000 3.000 200.000 600.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,600.000 800.000 10.000 8,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 78.000 70.000 5,460.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 35.000 5.000 20.000 100.00 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 400.000 757.000 5.000 3,785.00 10772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 20.000 10.000 20.000 200.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 800.000 120.000 2.000 240.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00550* CHAIN LINK FENCE (REPAIR) (4') LF 150.000 335.000 10.000 3,350.00 0 SUBTOTAL BID ITEMS $ 65,120.00 0 CONTRACT TOTAL ALL ITEMS $ 65,120.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7090203 MGR.NO. 302 PAGE 001 CONT 6194 SEC 05 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 619405001 HWY US0380 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 127,650.00 REPORT DATE 09/08/2011 15.28.04 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD SEP 21,2009 TO AUG 24,2011 EST NO 024 & 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 ********************************************************************************************************************************** 249 RMC - 619405001 6194-05-001 65,120.00 .00 65,120.00 .00 .00 65,120.00 60,740.00 4,380.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 65,120.00 .00 65,120.00 .00 .00 65,120.00 60,740.00 4,380.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7090203 MGR.NO. 302 PAGE 001 CONT 6194 SEC 05 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 619405001 HWY US0380 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 127,650.00 REPORT DATE 09/08/2011 15.28.04 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD SEP 21,2009 TO AUG 24,2011 EST NO 024 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6194-05-001 RMC - 619405001 02 US0380 WISE -LIMITS - VARIOUS ROADWAYS WITHIN WISE & JACK COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0540 MTL W-BEAM GD FEN (TIM POST) LF 3,000.000 100.000 5.000 500.00 90 0542 REMOVING METAL BEAM GUARD LF 3,000.000 100.000 0.500 50.00 FENCE 95 0545 CRASH CUSH ATTEN EA 2.000 1.000 1,200.000 1,200.00 (INSTL)(TRACC) 110 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 6,500.000 50.000 4.000 200.00 125 0770 REM/REPL TIMBER/STL POST W/O EA 500.000 10.000 20.000 200.00 CONC FND 140 0770 REMOVE GDRAIL END TRT/ REPL EA 50.000 2.000 500.000 1,000.00 WITH SGT 145 0770 REPL SINGLE GDRAIL TERM EA 8.000 1.000 200.000 200.00 IMPACT HEAD 150 0770 REPLACE SINGLE GDRAIL LF 1,600.000 75.000 10.000 750.00 TERMINAL RAIL 155 0770 REPLACE SINGLE GDRAIL EA 100.000 4.000 70.000 280.00 TERMINAL POST --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,380.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 65,120.00