1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12114001 MGR.NO. 303 PAGE 001 CONT 6233 SEC 33 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 623333001 HWY US0287 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 882,339.50 REPORT DATE 11/07/2012 08.25.51 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD APR 16,2012 TO OCT 31,2012 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 16, 2012 TIME COMPUTED FROM APR 23, 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 = 177 168 88 80 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 TOTAL DAYS ALLOWED = 177 2 1 DATE WORK COMPLETED 10/31/12 3 1 DAYS CHARGED TO DATE = 110 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 610 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 610 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 ASPHALT PLANT SHUT DOWN 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 31 1 ----- ----- ----- 199 110 89 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 ASPHALT PLANT SHUT DOWN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12114001 MGR.NO. 303 PAGE 001 CONT 6233 SEC 33 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 623333001 HWY US0287 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 882,339.50 REPORT DATE 11/07/2012 08.25.51 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD APR 16,2012 TO OCT 31,2012 EST NO 007 & FINAL DIST. 02 COUNTY TARRANT CONTROL 6233-33-001 PROJECT RMC - 623333001 HIGHWAY US0287 0LIMITS- VARIOUS RAODWAYS WITHIN S. TARRANT AND 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 S.TARRANT & JOHNSON COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR TON 7,071.000 8,633.640 124.500 1,074,888.18 0085 0351 EMERGENCY MOBILIZATION EA 2.000 1.000 500.000 500.00 0090 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 0.000 500.000 .00 0 SUBTOTAL BID ITEMS $ 1,075,388.18 0 TOTAL AMOUNT WORK DONE FLEXIBLE PAVEMENT STRUCTURE REPAIR $ 1,075,388.18 0 TOTAL AMOUNT WORK DONE CONTROL 6233-33-001 $ 1,075,388.18 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12114001 MGR.NO. 303 PAGE 001 CONT 6233 SEC 33 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 623333001 HWY US0287 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 882,339.50 REPORT DATE 11/07/2012 08.25.51 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD APR 16,2012 TO OCT 31,2012 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS RAODWAYS WITHIN 0 S. TARRANT AND JOHNSON COUNTY DATE WORK BEGAN APR 16, 2012 WORKING DAYS USED 110 PERCENT COMPLETE 100.00 PERCENT TIME USED 62.10 DATE COMPLETED OCT 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-33-001 RMC - 623333001 02 US0287 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR TON 7,071.000 8,633.640 124.500 1,074,888.18 0351 EMERGENCY MOBILIZATION EA 2.000 1.000 500.000 500.00 0 SUBTOTAL BID ITEMS $ 1,075,388.18 0 CONTRACT TOTAL ALL ITEMS $ 1,075,388.18 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12114001 MGR.NO. 303 PAGE 001 CONT 6233 SEC 33 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 623333001 HWY US0287 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 882,339.50 REPORT DATE 11/07/2012 08.25.51 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD APR 16,2012 TO OCT 31,2012 EST NO 007 & 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 - 623333001 6233-33-001 1,075,388.18 .00 1,075,388.18 .00 .00 1,075,388.18 820,226.68 255,161.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,075,388.18 .00 1,075,388.18 .00 .00 1,075,388.18 820,226.68 255,161.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 12114001 MGR.NO. 303 PAGE 001 CONT 6233 SEC 33 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 623333001 HWY US0287 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 882,339.50 REPORT DATE 11/07/2012 08.25.51 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD APR 16,2012 TO OCT 31,2012 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-33-001 RMC - 623333001 02 US0287 TARRANT -LIMITS - VARIOUS RAODWAYS WITHIN S. TARRANT AND JOHNSON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0351 FLEXIBLE PAVEMENT STRUCTURE TON 7,071.000 2,049.490 124.500 255,161.51 REPAIR --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 255,161.51 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,075,388.18