1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10110201 MGR.NO. 303 PAGE 001 CONT 6231 SEC 62 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 623162001 HWY US0287 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 339,500.00 REPORT DATE 04/25/2012 08.38.23 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD JAN 17,2012 TO APR 13,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 17, 2012 TIME COMPUTED FROM JAN 24, 2012 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 = 57 75 22 53 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 57 2 1 DATE WORK COMPLETED 04/13/12 3 1 RAIN DAYS CHARGED TO DATE = 30 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 HOLIDAY 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 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 WORK ORDER#3 COMPLETE/CONTRACT COMPLETETO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 88 30 58 1 SATURDAY 2 SUNDAY 1 HOLIDAY 1 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10110201 MGR.NO. 303 PAGE 001 CONT 6231 SEC 62 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 623162001 HWY US0287 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 339,500.00 REPORT DATE 04/25/2012 08.38.24 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD JAN 17,2012 TO APR 13,2012 EST NO 004 & FINAL DIST. 02 COUNTY TARRANT CONTROL 6231-62-001 PROJECT RMC - 623162001 HIGHWAY US0287 0LIMITS- VARIOUS ROADWAYS WITHIN SOUTH TARRANT & JOHNSON COUNTY 0TYPE OF WORK- FLEXIBLE PAVEMENT STRUCTURE REPAIR 0 0050 FLEXIBLE PAVEMENT STRUCTURE 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 WITHIN SOUTH TARRANT & JOHNSON CO 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR TON 2,250.000 2,280.750 150.000 342,112.50 0085 0351 EMERGENCY MOBILIZATION EA 2.000 0.000 500.000 .00 0090 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 2.000 0.000 500.000 .00 0 SUBTOTAL BID ITEMS $ 342,112.50 0 TOTAL AMOUNT WORK DONE FLEXIBLE PAVEMENT STRUCTURE REPAIR $ 342,112.50 0 TOTAL AMOUNT WORK DONE CONTROL 6231-62-001 $ 342,112.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10110201 MGR.NO. 303 PAGE 001 CONT 6231 SEC 62 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 623162001 HWY US0287 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 339,500.00 REPORT DATE 04/25/2012 08.38.25 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD JAN 17,2012 TO APR 13,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 SOUTH TARRANT & JOHNSON COUNTY DATE WORK BEGAN JAN 17, 2012 WORKING DAYS USED 30 PERCENT COMPLETE 100.00 PERCENT TIME USED 52.60 DATE COMPLETED APR 13 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-62-001 RMC - 623162001 02 US0287 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR TON 2,250.000 2,280.750 150.000 342,112.50 0 SUBTOTAL BID ITEMS $ 342,112.50 0 CONTRACT TOTAL ALL ITEMS $ 342,112.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10110201 MGR.NO. 303 PAGE 001 CONT 6231 SEC 62 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 623162001 HWY US0287 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 339,500.00 REPORT DATE 04/25/2012 08.38.25 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD JAN 17,2012 TO APR 13,2012 EST NO 004 & 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 - 623162001 6231-62-001 342,112.50 .00 342,112.50 .00 .00 342,112.50 264,474.00 77,638.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 342,112.50 .00 342,112.50 .00 .00 342,112.50 264,474.00 77,638.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 10110201 MGR.NO. 303 PAGE 001 CONT 6231 SEC 62 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 623162001 HWY US0287 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 339,500.00 REPORT DATE 04/25/2012 08.38.25 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD JAN 17,2012 TO APR 13,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-62-001 RMC - 623162001 02 US0287 TARRANT -LIMITS - VARIOUS ROADWAYS WITHIN SOUTH TARRANT & JOHNSON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0351 FLEXIBLE PAVEMENT STRUCTURE TON 2,250.000 517.590 150.000 77,638.50 REPAIR --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 77,638.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 342,112.50