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 11/05/2009 10.38.07 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 --------------------------------------------------------------------------------------------------------- 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 10 8 2 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 39 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 ----- ----- ----- 41 39 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 11/05/2009 10.38.08 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 75.000 5.000 375.00 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 50.000 .500 25.00 0095 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 2.000 0.000 1,200.000 .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 6,500.000 550.000 4.000 2,200.00 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 37.000 20.000 740.00 0130 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 20.000 12.000 25.000 300.00 0135 0770 REALIGN POSTS EA 200.000 8.000 10.000 80.00 0140 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 50.000 1.000 500.000 500.00 0145 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 8.000 0.000 200.000 .00 0150 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,600.000 50.000 10.000 500.00 0155 0770 REPLACE SINGLE GDRAIL 1 TERMINAL POST EA 100.000 2.000 70.000 140.00 0160 0770 REPAIR STEEL POST WITH BASE PLATE EA 35.000 0.000 20.000 .00 0165 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 400.000 0.000 5.000 .00 0170 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 20.000 0.000 20.000 .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 0.000 2.000 .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 0 SUBTOTAL BID ITEMS $ 5,260.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL INSTALLATION/REPAIR $ 5,260.00 0 TOTAL AMOUNT WORK DONE CONTROL 6194-05-001 $ 5,260.00 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 11/05/2009 10.38.08 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 WISE & JACK COUNTY DATE WORK BEGAN SEP 21, 2009 WORKING DAYS USED 39 PERCENT COMPLETE 4.12 PERCENT TIME USED 5.30 DATE COMPLETED 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 75.000 5.000 375.00 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 50.000 .500 25.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 6,500.000 550.000 4.000 2,200.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 37.000 20.000 740.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 20.000 12.000 25.000 300.00 0770 REALIGN POSTS EA 200.000 8.000 10.000 80.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 50.000 1.000 500.000 500.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,600.000 50.000 10.000 500.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 2.000 70.000 140.00 0 SUBTOTAL BID ITEMS $ 5,260.00 0 CONTRACT TOTAL ALL ITEMS $ 5,260.00 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 11/05/2009 10.38.08 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ********************************************************************************************************************************** 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 5,260.00 .00 5,260.00 .00 .00 5,260.00 1,780.00 3,480.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,260.00 .00 5,260.00 .00 .00 5,260.00 1,780.00 3,480.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/05/2009 10.38.08 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ********************************************************************************************************************* - 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 75.000 5.000 375.00 85 0540 MTL BEAM GD FEN TRANS EA 18.000 1.000 400.000 400.00 (THRIE-BEAM) 110 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 6,500.000 275.000 4.000 1,100.00 125 0770 REM/REPL TIMBER/STL POST W/O EA 500.000 30.000 20.000 600.00 CONC FND 130 0770 REM/REPL TIMBER/STL POST W/ EA 20.000 5.000 25.000 125.00 CONC FND 135 0770 REALIGN POSTS EA 200.000 6.000 10.000 60.00 140 0770 REMOVE GDRAIL END TRT/ REPL EA 50.000 1.000 500.000 500.00 WITH SGT 150 0770 REPLACE SINGLE GDRAIL LF 1,600.000 25.000 10.000 250.00 TERMINAL RAIL 155 0770 REPLACE SINGLE GDRAIL EA 100.000 1.000 70.000 70.00 TERMINAL POST --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,480.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,260.00